Civic Intelligence

Homesafe Inc

EIN 34-1304495 • 501(c)3 • Ashtabula, OH

Profile

To provide shelter and support to victims of domestic violence and rape

PO Box 702Ashtabula, OH 44005-0702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Assets

Down

$680,528

Down $17,457 (-2.5%) from 2023

Liabilities

Down

$42,326

Down $19,363 (-31%) from 2023

Net Assets

Up

$638,202

Up $1,906 (+0.3%) from 2023

Revenue

Up

$798,273

Up $36,397 (+4.8%) from 2023

Expenses

Up

$796,367

Up $80,643 (+11%) from 2023

Net Income

Down

$1,906

Down $44,246 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $158,213Liabilities 2011: $18,613Net Assets 2011: $139,6002011Assets 2012: $167,674Liabilities 2012: $20,264Net Assets 2012: $147,4102012Assets 2013: $146,285Liabilities 2013: $19,515Net Assets 2013: $126,7702013Assets 2014: $121,341Liabilities 2014: $21,930Net Assets 2014: $99,4112014Assets 2015: $88,823Liabilities 2015: $12,616Net Assets 2015: $76,2072015Assets 2016: $124,855Liabilities 2016: $42,390Net Assets 2016: $82,4652016Assets 2017: $178,398Liabilities 2017: $51,608Net Assets 2017: $126,7902017Assets 2018: $289,041Liabilities 2018: $52,919Net Assets 2018: $236,1222018Assets 2019: $391,021Liabilities 2019: $17,581Net Assets 2019: $373,4402019Assets 2020: $452,446Liabilities 2020: $21,940Net Assets 2020: $430,5062020Assets 2021: $582,738Liabilities 2021: $15,485Net Assets 2021: $567,2532021Assets 2022: $606,638Liabilities 2022: $10,541Net Assets 2022: $596,0972022Assets 2023: $697,985Liabilities 2023: $61,689Net Assets 2023: $636,2962023Assets 2024: $680,528Liabilities 2024: $42,326Net Assets 2024: $638,2022024

Highlighted filing

2024

Assets$680,528
Liabilities$42,326
Net Assets$638,202

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $304,4122011Expenses 2012: $289,2882012Expenses 2013: $312,1022013Revenue 2014: $304,616Expenses 2014: $331,975Net Income 2014: -$27,3592014Revenue 2015: $309,763Expenses 2015: $332,967Net Income 2015: -$23,2042015Revenue 2016: $482,571Expenses 2016: $476,313Net Income 2016: $6,2582016Revenue 2017: $578,459Expenses 2017: $534,134Net Income 2017: $44,3252017Revenue 2018: $625,666Expenses 2018: $516,334Net Income 2018: $109,3322018Revenue 2019: $658,273Expenses 2019: $520,955Net Income 2019: $137,3182019Revenue 2020: $674,875Expenses 2020: $617,809Net Income 2020: $57,0662020Revenue 2021: $742,646Expenses 2021: $605,899Net Income 2021: $136,7472021Revenue 2022: $569,451Expenses 2022: $540,607Net Income 2022: $28,8442022Revenue 2023: $761,876Expenses 2023: $715,724Net Income 2023: $46,1522023Revenue 2024: $798,273Expenses 2024: $796,367Net Income 2024: $1,9062024

Highlighted filing

2024

Revenue$798,273
Expenses$796,367
Net Income$1,906

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.42$6.38$7.98$7.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.62$6.36$7.62$7.16$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.11$5.96$5.69$5.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.15$5.67$7.43$6.06$1.37
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.22$4.31$6.75$6.18$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.73$6.58$5.21$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.53$2.36$6.26$5.16$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.52$1.27$5.78$5.34$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.82$4.83$4.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$3.10$3.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$3.05$3.32$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.27$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.20$1.47$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.19$1.40$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$810,564
Mission and Program Overview

Mission

To provide shelter and support to victims of domestic violence and rape

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,783$388,492▲ $7,709
Accounts Receivable$165,134$179,942▲ $14,808
Land, Buildings, and Equipment, Net$114,349$93,142▼ $21,207
Prepaid Expenses and Deferred Charges$5,618$6,874▲ $1,256
Total Assets$697,985$680,528▼ $17,457
Other Assets Total$32,101$12,078▼ $20,023
Liabilities
Accounts Payable and Accrued Expenses$29,588$30,248▲ $660
Other Liabilities$32,101$12,078▼ $20,023
Total Liabilities$61,689$42,326▼ $19,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,296$638,202▲ $1,906
Total Net Assets Fund Balance$636,296$638,202▲ $1,906
Total Liabilities and Net Assets / Fund Balance$697,985$680,528▼ $17,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,322$194,023$274,345
Equipment$10,388$121,801$132,189
Other Land Buildings$2,432$21,339$23,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie SundquistExecutive DirectorFT$81,300$81,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$786,037
Program Service Revenue
$0
Investment Income
$856
Other Revenue
$11,380
All Other Contributions
$718,581
Change in Net Assets
$1,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$798,273
Total Revenue per Form 990
$798,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,941
Other Expenses$190,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,275$32,785-$448,060
Current Officers, Directors, Trustees, and Key Employees$44,086$29,390-$73,476
Payroll Taxes$40,015$5,130-$45,145
Other Employee Benefits$39,260--$39,260
Fees for Services Other$16,010$6,940-$22,950
Office Expenses$19,821$2,682-$22,503
Depreciation Depletion$18,679$2,528-$21,207
Occupancy$10,898$1,475-$12,373
All Other Expenses$8,068$3,003-$11,071
Other Expenses$8,764$1,187-$9,951
Insurance$6,814$922-$7,736
Conferences and Meetings$3,818$517-$4,335
Travel$3,900--$3,900
Interest-$622-$622
Advertising$110$15-$125
Total Functional Expenses$675,904$120,463$0$796,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,367
Total Expenses per Audited Statements$796,367
Total Expenses per Form 990$796,367
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,671
Fundraising Direct Expenses$12,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Show Night$23,671$23,671$6,143$17,528
Total Events$23,671$23,671$12,291$11,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$12,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is provided to the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available to the public upon request to the executive director

Filing and Contact Details

Filer

Filer Name
Homesafe Inc
EIN
34-1304495
Phone
4409922727
Address
PO BOX 702, ASHTABULA, OH 44005-0702

Signing Officer

Name
Julie Sundquist
Title
Executive Director
Phone
4409922727
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Abbott
Formed
1978
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210707
IRS990/OtherExpensesGrp/ProgramServicesAmt38764
IRS990/OtherExpensesGrp/TotalAmt033696
IRS990/OtherExpensesGrp/TotalAmt129250
IRS990/OtherExpensesGrp/TotalAmt210707
IRS990/OtherExpensesGrp/TotalAmt39951
IRS990/OtherLiabilitiesGrp/BOYAmt032101
IRS990/OtherLiabilitiesGrp/EOYAmt012078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05130
IRS990/PayrollTaxesGrp/ProgramServicesAmt040015
IRS990/PayrollTaxesGrp/TotalAmt045145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06874
IRS990/PrincipalOfficerNm0MARIA ABBOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0159727
IRS990/PYOtherRevenueAmt011047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046152
IRS990/PYSalariesCompEmpBnftPaidAmt0555997
IRS990/PYTotalExpensesAmt0715724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01906
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03520975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt03520975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03520975
IRS990ScheduleA/TotalSupportAmt03547121
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/BookValueAmt080322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274345
IRS990ScheduleD/EquipmentGrp/BookValueAmt010388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0798273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093142
IRS990ScheduleD/TotalExpensesPerForm990Amt0796367
IRS990ScheduleD/TotalLiabilityAmt012078
IRS990ScheduleD/TotalRevenuePerForm990Amt0798273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME SHOW NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01063
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0697985
IRS990/TotalAssetsEOYAmt0680528
IRS990/TotalAssetsGrp/BOYAmt0697985
IRS990/TotalAssetsGrp/EOYAmt0680528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0786037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061689
IRS990/TotalLiabilitiesEOYAmt042326
IRS990/TotalLiabilitiesGrp/BOYAmt061689
IRS990/TotalLiabilitiesGrp/EOYAmt042326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0675904
IRS990/TotalReportableCompFromOrgAmt081300
IRS990/TotalRevenueGrp/ExclusionAmt012236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798273

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