Civic Intelligence

Homesafe Inc.

990 • Fiscal year 2023 • EIN 34-1304495

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$64,262

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$697,985

Up $91,347 (+15%) from 2022

Net Assets

Up

$636,296

Up $40,199 (+6.7%) from 2022

Liabilities

Up

$61,689

Up $51,148 (+485%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$761,876

Up $192,425 (+34%) from 2022

Expenses

Up

$715,724

Up $175,117 (+32%) from 2022

Net Income

Up

$46,152

Up $17,308 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$697,985
Liabilities$61,689
Net Assets$636,296
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$761,876
Expenses$715,724
Net Income$46,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$774,540
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$385,295$380,783▼ $4,512
Accounts Receivable$90,072$165,134▲ $75,062
Land, Buildings, and Equipment, Net$122,176$114,349▼ $7,827
Prepaid Expenses and Deferred Charges$9,095$5,618▼ $3,477
Total Assets$606,638$697,985▲ $91,347
Other Assets Total$0$32,101▲ $32,101
Liabilities
Other Liabilities$0$32,101▲ $32,101
Accounts Payable and Accrued Expenses$10,541$29,588▲ $19,047
Total Liabilities$10,541$61,689▲ $51,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,097$636,296▲ $40,199
Total Net Assets Fund Balance$596,097$636,296▲ $40,199
Total Liabilities and Net Assets / Fund Balance$606,638$697,985▲ $91,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,500$186,905$274,405
Equipment$19,735$112,454$132,189
Other Land Buildings$7,114$16,597$23,711
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SundquistExecutive DirectorFT$64,262$64,262

Board Members and Trustees

NameTitle
Maria AbbottPresident
Mary CollinsPresident Elect
Beth DoughertyTrustee
Davida DodsonTrustee
Jason KeelerTrustee
Jim KulkoTrustee
Shelley LippsTrustee
Sherry WilberTrustee
Kathy BrewerSecretary
Lori JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,756
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$11,047
All Other Contributions
$85,692
Change in Net Assets
$46,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,876
Total Revenue per Form 990
$761,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,997
Other Expenses$159,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,130--$334,130
Current Officers, Directors, Trustees, and Key Employees$84,704$68,056-$152,760
Payroll Taxes$34,571$5,297-$39,868
Other Employee Benefits$29,239--$29,239
Depreciation Depletion$18,431$2,996-$21,427
All Other Expenses$10,403$5,550-$15,953
Office Expenses$12,531$2,026-$14,557
Occupancy$12,266$1,993-$14,259
Other Expenses$9,515$21,000-$9,515
Insurance$6,318$1,027-$7,345
Fees for Services Other-$6,985-$6,985
Conferences and Meetings$3,305$537-$3,842
Advertising$2,151$349-$2,500
Travel$2,142--$2,142
Interest-$608-$608
Total Functional Expenses$595,621$120,103$0$715,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,724
Total Expenses per Audited Statements$715,724
Total Expenses per Form 990$715,724
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$22,626
Fundraising Direct Expenses$12,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Show Night$22,626$22,626$6,455$16,171
Total Events$22,626$22,626$12,664$9,962
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$32,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Abbott
Formed
1978
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
25
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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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/PayrollTaxesGrp/ProgramServicesAmt034571
IRS990/PayrollTaxesGrp/TotalAmt039868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05618
IRS990/PrincipalOfficerNm0MARIA ABBOTT
IRS990/PriorPeriodAdjustmentsAmt0-5953
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0137688
IRS990/PYOtherRevenueAmt05863
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028844
IRS990/PYSalariesCompEmpBnftPaidAmt0402919
IRS990/PYTotalExpensesAmt0540607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046152
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03374555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt03374555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03374555
IRS990ScheduleA/TotalSupportAmt03407121
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/BookValueAmt087500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274405
IRS990ScheduleD/EquipmentGrp/BookValueAmt019735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114349
IRS990ScheduleD/TotalExpensesPerForm990Amt0715724
IRS990ScheduleD/TotalLiabilityAmt032101
IRS990ScheduleD/TotalRevenuePerForm990Amt0761876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012664
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME SHOW NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0950
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/TotalAssetsBOYAmt0606638
IRS990/TotalAssetsEOYAmt0697985
IRS990/TotalAssetsGrp/BOYAmt0606638
IRS990/TotalAssetsGrp/EOYAmt0697985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750756
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010541
IRS990/TotalLiabilitiesEOYAmt061689
IRS990/TotalLiabilitiesGrp/BOYAmt010541
IRS990/TotalLiabilitiesGrp/EOYAmt061689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636296
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,985
Liabilities
$61,689
Net assets
$636,296
Revenue
$761,876
Expenses
$715,724
Net income
$46,152
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