Civic Intelligence

Abuse and Rape Crisis Shelter of Warren

990 • Fiscal year 2021 • EIN 31-1072032

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileSAFEONMAIN.ORG
420 East Main StreetLebanon, OH 45036

(513) 695-1185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,904

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,226,021

Down $94,102 (-7.1%) from 2020

Net Assets

Up

$717,243

Up $124,819 (+21%) from 2020

Liabilities

Down

$508,778

Down $218,921 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$1,477,804

Up $95,057 (+6.9%) from 2020

Expenses

Down

$1,352,985

Down $25,161 (-1.8%) from 2020

Net Income

Up

$124,819

Up $120,218 (+2613%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $850,342Liabilities 2019: $262,520Net Assets 2019: $587,8222019Assets 2020: $1,320,123Liabilities 2020: $727,699Net Assets 2020: $592,4242020Assets 2021: $1,226,021Liabilities 2021: $508,778Net Assets 2021: $717,2432021Assets 2022: $1,267,898Liabilities 2022: $325,197Net Assets 2022: $942,7012022Assets 2023: $1,115,568Liabilities 2023: $297,022Net Assets 2023: $818,5462023Assets 2024: $1,362,105Liabilities 2024: $293,305Net Assets 2024: $1,068,8002024

Highlighted filing

2021

Assets$1,226,021
Liabilities$508,778
Net Assets$717,243
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,157,220Expenses 2019: $1,219,890Net Income 2019: -$62,6702019Revenue 2020: $1,382,747Expenses 2020: $1,378,146Net Income 2020: $4,6012020Revenue 2021: $1,477,804Expenses 2021: $1,352,985Net Income 2021: $124,8192021Revenue 2022: $894,232Expenses 2022: $658,257Net Income 2022: $235,9752022Revenue 2023: $1,322,245Expenses 2023: $1,480,260Net Income 2023: -$158,0152023Revenue 2024: $1,672,025Expenses 2024: $1,446,573Net Income 2024: $225,4522024

Highlighted filing

2021

Revenue$1,477,804
Expenses$1,352,985
Net Income$124,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,699,997
Mission and Program Overview

Mission

Rape and domestic violence assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,538$545,842▲ $131,304
Land, Buildings, and Equipment, Net$683,037$505,156▼ $177,881
Accounts Receivable$222,548$161,829▼ $60,719
Total Assets$1,320,123$1,226,021▼ $94,102
Other Assets Total$0$13,194▲ $13,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,902$232,554▼ $264,348
Deferred Revenue$158,822$188,155▲ $29,333
Accounts Payable and Accrued Expenses$71,975$88,069▲ $16,094
Total Liabilities$727,699$508,778▼ $218,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,424$717,243▲ $124,819
Total Net Assets Fund Balance$592,424$717,243▲ $124,819
Total Liabilities and Net Assets / Fund Balance$1,320,123$1,226,021▼ $94,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,867$166,649$542,516
Other Land Buildings$50,725$41,498$92,223
Land$76,602-$76,602
Equipment$1,962$59,533$61,495
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ConnExecutive DirecFT$71,904$71,904

Board Members and Trustees

NameTitle
Kathy MichelichPresident
Sherri CarboVice President
Barbara SpaethTrustee
Jessica VillarsTrustee
Jonathan WestendorfTrustee
Kaitlyn MounceTrustee
Natalie RiceTrustee
Scott GibsonTrustee
Scott RussellTrustee
Tracey GlancyTrustee
Margaret DrexelSecretary
Melissa HershnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,456
Program Service Revenue
$20,852
Investment Income
$50,326
Other Revenue
$59,170
All Other Contributions
$459,100
Change in Net Assets
$124,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,477,804
Total Revenue per Form 990
$1,477,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,771
Other Expenses$282,214
Total Fundraising Expense$12,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,892$10,435-$869,327
Payroll Taxes$90,124$7,383$861$98,368
Current Officers, Directors, Trustees, and Key Employees$46,128$14,911$10,865$71,904
Depreciation Depletion$26,873$7,428$230$34,531
All Other Expenses$20,984$12,057$110$33,151
Pension Plan Contributions$28,487$2,317$368$31,172
Fees for Services Other$8,502$18,867-$27,369
Insurance$15,644$6,463-$22,107
Interest$9,913$4,684-$14,597
Other Expenses$10,729$1,614-$10,729
Office Expenses$6,551$3,923-$10,474
Fees for Services Accounting$9,792$226-$10,018
Travel$5,172$101-$5,273
Conferences and Meetings$724$345-$1,069
Total Functional Expenses$1,207,947$132,604$12,434$1,352,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,985
Total Expenses per Audited Statements$1,352,985
Total Expenses per Form 990$1,352,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,853
Fundraising Direct Expenses$12,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunt for Good$7,632$7,632$4,877$2,755
Donation Derby$5,106$5,106$4,877$229
Total Events$17,853$17,853$12,520$5,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - board provided a copy of 990 which was approved before filing with internal revenue service.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - board provided a copy of 990 which was approved before filing with internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Management and board reviews the conflict of interest policy with each activity the organization is involved.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves all pay increases at monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“990 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Safe on Main Inc
EIN
31-1072032
Phone
5136951185
Address
420 EAST MAIN STREET, LEBANON, OH 45036

Signing Officer

Name
Jane Conn
Title
Executive Director
Phone
5136951185
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Conn
Formed
1983
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
20

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD STE 105, DAYTON, OH 45459
Preparer
Eric L Thompson
Phone
9372973000
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AGENCY PROVIDES TEMPORARY HOUSING,COUNSELING, AND AID TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE. CLOTHING, TRANSPORTATION AND FINANCIAL ASSISTANCE ARE ALSO PROVIDED FREE OF CHARGE. IN ADDITION, A 24 HOUR CRISIS LINE IS AVAILABLE.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21614
IRS990/OtherExpensesGrp/ProgramServicesAmt022592
IRS990/OtherExpensesGrp/ProgramServicesAmt132017
IRS990/OtherExpensesGrp/ProgramServicesAmt214823
IRS990/OtherExpensesGrp/ProgramServicesAmt310729
IRS990/OtherExpensesGrp/TotalAmt063369
IRS990/OtherExpensesGrp/TotalAmt133090
IRS990/OtherExpensesGrp/TotalAmt216437
IRS990/OtherExpensesGrp/TotalAmt310729
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053834
IRS990/OtherRevenueTotalAmt053834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07383
IRS990/PayrollTaxesGrp/ProgramServicesAmt090124
IRS990/PayrollTaxesGrp/TotalAmt098368
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028487
IRS990/PensionPlanContributionsGrp/TotalAmt031172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE CONN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0BATTERERS INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-70
IRS990/PYOtherExpensesAmt0308987
IRS990/PYOtherRevenueAmt038581
IRS990/PYProgramServiceRevenueAmt022617
IRS990/PYRevenuesLessExpensesAmt04601
IRS990/PYSalariesCompEmpBnftPaidAmt01069159
IRS990/PYTotalExpensesAmt01378146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01422142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01387809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05846758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05846758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01422142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01387809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05846758
IRS990ScheduleA/TotalSupportAmt05848241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542516
IRS990ScheduleD/EquipmentGrp/BookValueAmt01962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01352985
IRS990ScheduleD/LandGrp/BookValueAmt076602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01477804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505156
IRS990ScheduleD/TotalExpensesPerForm990Amt01352985
IRS990ScheduleD/TotalRevenuePerForm990Amt01477804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01477804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352985
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONATION DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUNT FOR GOOD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,021
Liabilities
$508,778
Net assets
$717,243
Revenue
$1,477,804
Expenses
$1,352,985
Net income
$124,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$1.67$1.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.32$1.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.89$0.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$1.48$1.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.73$0.59$1.38$1.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$1.16$1.22$0.06