Civic Intelligence

Homesafe Inc.

990 • Fiscal year 2020 • EIN 34-1304495

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileN/A
PO Box 702Ashtabula, OH 44005-0702

(440) 992-2727

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,231

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$452,446

Up $61,425 (+16%) from 2019

Net Assets

Up

$430,506

Up $57,066 (+15%) from 2019

Liabilities

Up

$21,940

Up $4,359 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$674,875

Up $16,602 (+2.5%) from 2019

Expenses

Up

$617,809

Up $96,854 (+19%) from 2019

Net Income

Down

$57,066

Down $80,252 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2020

Assets$452,446
Liabilities$21,940
Net Assets$430,506
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$674,875
Expenses$617,809
Net Income$57,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$682,615
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$168,115$232,616▲ $64,501
Land, Buildings, and Equipment, Net$76,287$127,708▲ $51,421
Accounts Receivable$142,576$92,122▼ $50,454
Prepaid Expenses and Deferred Charges$4,043$0▼ $4,043
Total Assets$391,021$452,446▲ $61,425
Liabilities
Accounts Payable and Accrued Expenses$17,581$21,940▲ $4,359
Total Liabilities$17,581$21,940▲ $4,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,440$430,506▲ $57,066
Total Net Assets Fund Balance$373,440$430,506▲ $57,066
Total Liabilities and Net Assets / Fund Balance$391,021$452,446▲ $61,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,793$119,837$195,630
Equipment$30,575$78,916$109,491
Other Land Buildings$21,340$2,371$23,711
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SundquistExecutive DirectorFT$45,231$45,231

Board Members and Trustees

NameTitle
Maria AbbottPresident
Beth BrownTrustee
Cynthia BobbittTrustee
Kathy BrewerTrustee
Kay BroughtonTrustee
Christine Banks-van AllenSecretary
Lori JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,884
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$14,598
All Other Contributions
$111,851
Change in Net Assets
$57,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$674,875
Total Revenue per Form 990
$674,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,704
Other Expenses$134,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,249--$303,249
Current Officers, Directors, Trustees, and Key Employees$57,006$45,063-$102,069
Other Employee Benefits$45,517--$45,517
Payroll Taxes$29,313$3,556-$32,869
Conferences and Meetings$13,093$1,638-$14,731
Depreciation Depletion$12,279$1,536-$13,815
All Other Expenses$8,313$5,082-$13,395
Occupancy$7,783$973-$8,756
Other Expenses$7,194$0-$7,194
Office Expenses$6,044$756-$6,800
Fees for Services Other-$5,220-$5,220
Insurance$4,563$571-$5,134
Travel$2,719$340-$3,059
Advertising$1,569$196-$1,765
Interest-$474-$474
Total Functional Expenses$546,427$71,382$0$617,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,809
Total Expenses per Audited Statements$617,809
Total Expenses per Form 990$617,809
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$15,376
Fundraising Direct Expenses$7,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Show Night$13,185$13,185$2,655$10,530
Christmas Cards$423$423-$423
Total Events$15,376$15,376$7,740$7,636
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
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
2021-02-18
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
21
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03004953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03004953
IRS990ScheduleA/TotalSupportAmt03019844
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/BookValueAmt075793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195630
IRS990ScheduleD/EquipmentGrp/BookValueAmt030575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023711
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0674875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127708
IRS990ScheduleD/TotalExpensesPerForm990Amt0617809
IRS990ScheduleD/TotalRevenuePerForm990Amt0674875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME SHOW NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
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/TotalAssetsBOYAmt0391021
IRS990/TotalAssetsEOYAmt0452446
IRS990/TotalAssetsGrp/BOYAmt0391021
IRS990/TotalAssetsGrp/EOYAmt0452446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0659884
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017581
IRS990/TotalLiabilitiesEOYAmt021940
IRS990/TotalLiabilitiesGrp/BOYAmt017581
IRS990/TotalLiabilitiesGrp/EOYAmt021940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546427
IRS990/TotalReportableCompFromOrgAmt045231
IRS990/TotalRevenueGrp/ExclusionAmt08029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0340
IRS990/TravelGrp/ProgramServicesAmt02719
IRS990/TravelGrp/TotalAmt03059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07438 JEFFERSON RD
IRS990/USAddress/CityNm0ASHTABULA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044004
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,446
Liabilities
$21,940
Net assets
$430,506
Revenue
$674,875
Expenses
$617,809
Net income
$57,066
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