Civic Intelligence

Specialized Alternatives for Families and Youth of Ohio Inc.

990 • Fiscal year 2018 • EIN 34-1405761

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileWWW.SAFY.ORG
10100 Elida RoadDelphos, OH 45833-9056

(419) 695-8010

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$277,820

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,987,647

Down $146,620 (-6.9%) from 2017

Net Assets

Up

$640,352

Up $556,170 (+661%) from 2017

Liabilities

Down

$1,347,295

Down $702,790 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Up

$20,372,147

Up $588,131 (+3.0%) from 2017

Expenses

Down

$19,867,977

Down $19,762 (-0.1%) from 2017

Net Income

Up

$504,170

Up $607,893 (+586%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,134,267Liabilities 2017: $2,050,085Net Assets 2017: $84,1822017Assets 2018: $1,987,647Liabilities 2018: $1,347,295Net Assets 2018: $640,3522018Assets 2019: $2,669,135Liabilities 2019: $1,453,802Net Assets 2019: $1,215,3332019Assets 2020: $2,900,739Liabilities 2020: $1,297,894Net Assets 2020: $1,602,8452020Assets 2021: $2,018,463Liabilities 2021: $1,046,975Net Assets 2021: $971,4882021Assets 2022: $2,906,968Liabilities 2022: $2,187,193Net Assets 2022: $719,7752022Assets 2023: $2,664,083Liabilities 2023: $1,978,704Net Assets 2023: $685,3792023Assets 2024: $3,265,416Liabilities 2024: $2,006,613Net Assets 2024: $1,258,8032024

Highlighted filing

2018

Assets$1,987,647
Liabilities$1,347,295
Net Assets$640,352
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $19,784,016Expenses 2017: $19,887,739Net Income 2017: -$103,7232017Revenue 2018: $20,372,147Expenses 2018: $19,867,977Net Income 2018: $504,1702018Revenue 2019: $21,199,542Expenses 2019: $20,624,561Net Income 2019: $574,9812019Revenue 2020: $22,011,671Expenses 2020: $21,682,648Net Income 2020: $329,0232020Revenue 2021: $21,842,941Expenses 2021: $22,474,298Net Income 2021: -$631,3572021Revenue 2022: $22,336,950Expenses 2022: $22,588,663Net Income 2022: -$251,7132022Revenue 2023: $24,596,313Expenses 2023: $24,630,709Net Income 2023: -$34,3962023Revenue 2024: $26,833,404Expenses 2024: $26,259,980Net Income 2024: $573,4242024

Highlighted filing

2018

Revenue$20,372,147
Expenses$19,867,977
Net Income$504,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$20,372,147
Mission and Program Overview

Mission

Our mission is...preserving families and securing futures. Our vision is to be a national leader in the provision of community-based care resulting in the permanency and well-being of families and youth.

Our mission is...preserving families and securing futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,979,266$1,890,925▼ $88,341
Prepaid Expenses and Deferred Charges$68,106$80,913▲ $12,807
Pledges and Grants Receivable$85,295$14,209▼ $71,086
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$2,134,267$1,987,647▼ $146,620
Liabilities
Accounts Payable and Accrued Expenses$815,181$1,327,224▲ $512,043
Other Liabilities$1,210,626$0▼ $1,210,626
Deferred Revenue$24,278$20,071▼ $4,207
Total Liabilities$2,050,085$1,347,295▼ $702,790
Net Assets / Fund Balance
Unrestricted Net Assets$12,321$622,192▲ $609,871
Temporarily Rstr Net Assets$71,861$18,160▼ $53,701
Total Net Assets Fund Balance$84,182$640,352▲ $556,170
Total Liabilities and Net Assets / Fund Balance$2,134,267$1,987,647▼ $146,620
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya Brooks-thomasExecutive DirectorFT$122,092$5,429$127,521

Board Members and Trustees

NameTitle
Crystal Collins-camargoBoard Chair
William MattPresident & CEO
Carter PapkeBoard Vice-chair
Ben BrooksBoard Member
Don LaytonBoard Member
Michael Crome Enter 1218Board Member
Natasha DavisBoard Member
Pamela Cotton Enter 918Board Member
Quan CoryBoard Member
Richard Matt Exit 918Board Member
Dan PappasBoard Secretary
Veronica FarrisSec, Chief Bus Dev, Mrktg
Nate LeonhardTreasurer, CFO & Bus Admin
Kelly DavisVP & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$408,676
Program Service Revenue
$19,958,101
Investment Income
$0
Other Revenue
$5,370
All Other Contributions
$267,365
Change in Net Assets
$504,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,564Fair Market Value (FMV)
Total Noncash Contributions$28,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,372,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,372,147
Total Revenue per Form 990
$20,372,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,672,624
Salaries, Compensation, and Employee Benefits$6,195,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,892,857$228,203-$5,121,060
Fees for Services Management-$2,714,313-$2,714,313
Travel$431,507$16,949-$448,456
Occupancy$421,605$12,900-$434,505
Other Employee Benefits$378,384$47,296-$425,680
Payroll Taxes$361,195$35,512-$396,707
Conferences and Meetings$230,598$872-$231,470
Fees for Services Other$190,237$7,187-$197,424
Information Technology$168,897$3,733-$172,630
Current Officers, Directors, Trustees, and Key Employees$35,952$91,569-$127,521
Pension Plan Contributions$115,283$9,102-$124,385
Office Expenses$106,044$3,428-$109,472
Other Expenses$75,117$1,353-$76,470
Insurance$61,051$2,035-$63,086
Advertising$33,606$111-$33,717
Fees for Services Accounting-$24,000-$24,000
All Other Expenses$4,895$4,131-$9,026
Depreciation Depletion$2,264$44-$2,308
Total Functional Expenses$16,649,611$3,218,366$0$19,867,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,867,977
Total Expenses per Audited Statements$19,867,977
Total Expenses per Form 990$19,867,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an outside accounting firm. Once the 990 is completed, it is forwarded to the board of directors for their feedback and approval before being filed.”

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

“Annually, both the board members and staff are required to review and sign a conflict of interest statement acknowledging compliance.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the ceo was researched, suggested and reviewed by hr and legal advisors utilizing survey information and other data from comparable organizations. The information is submitted to the executive committee of the board of directors who makes the final determination.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Alternatives for Families &
EIN
34-1405761
Phone
4196958010
Address
10100 ELIDA ROAD, DELPHOS, OH 45833-9056
Doing Business As
Safy of Ohio Inc

Signing Officer

Name
Nathan Leonhard
Title
CFO
Phone
4196958010
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matt
Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
9

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer 52,000.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - safy of ohio is exempt from federal income taxes under internal revenue code section 501(c)(3). Safy of ohio has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2018 and 2017 related to uncertain tax positions. The statutory tax years subsequent to 2014 remain open to examination.”

Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER, CFO & BUS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEC, CHIEF BUS DEV, MRKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0141311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020372147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03733
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168897
IRS990/InformationTechnologyGrp/TotalAmt0172630
IRS990/InsuranceGrp/ManagementAndGeneralAmt02035
IRS990/InsuranceGrp/ProgramServicesAmt061051
IRS990/InsuranceGrp/TotalAmt063086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS...PRESERVING FAMILIES AND SECURING FUTURES. OUR VISION IS TO BE A NATIONAL LEADER IN THE PROVISION OF COMMUNITY-BASED CARE RESULTING IN THE PERMANENCY AND WELL-BEING OF FAMILIES AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084182
IRS990/NetAssetsOrFundBalancesEOYAmt0640352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012900
IRS990/OccupancyGrp/ProgramServicesAmt0421605
IRS990/OccupancyGrp/TotalAmt0434505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03428
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106044
IRS990/OfficeExpensesGrp/TotalAmt0109472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt052000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425680
IRS990/OtherExpensesGrp/Desc0FP PER DIEMS/CLIENT SVC
IRS990/OtherExpensesGrp/Desc1LEASE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3YOUTH ACTIVITIES/AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21353
IRS990/OtherExpensesGrp/ProgramServicesAmt08870028
IRS990/OtherExpensesGrp/ProgramServicesAmt1170644
IRS990/OtherExpensesGrp/ProgramServicesAmt299447
IRS990/OtherExpensesGrp/ProgramServicesAmt375117
IRS990/OtherExpensesGrp/TotalAmt08870028
IRS990/OtherExpensesGrp/TotalAmt1182663
IRS990/OtherExpensesGrp/TotalAmt2103056
IRS990/OtherExpensesGrp/TotalAmt376470
IRS990/OtherLiabilitiesGrp/BOYAmt01210626
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYMENTS FOR GARNISHMENTS & COPIE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05370
IRS990/OtherRevenueTotalAmt05370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04892857
IRS990/OtherSalariesAndWagesGrp/TotalAmt05121060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361195
IRS990/PayrollTaxesGrp/TotalAmt0396707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115283
IRS990/PensionPlanContributionsGrp/TotalAmt0124385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014209
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080913
IRS990/PrincipalOfficerNm0WILLIAM MATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017687320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11836879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017687320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11836879
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFY OF OHIO PROVIDES MENTAL HEALTH COUNSELING TO THE FOSTER YOUTH AND OUTPATIENTS IN THE VACINITY OF THE OFFICES. SERVICES INCLUDE FAMILY FOCUSED PREVENTION SERVICES WHICH SERVE TO KEEP FAMILIES TOGETHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01947784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01836879
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFY OF OHIO HAS A NUMBER OF SMALL PROGRAMS ACROSS THE STATE INCLUDING AN INDEPENDENT LIVING AND ADOPTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0433902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013626644
IRS990/PYOtherRevenueAmt02454
IRS990/PYProgramServiceRevenueAmt019250669
IRS990/PYRevenuesLessExpensesAmt0-103723
IRS990/PYSalariesCompEmpBnftPaidAmt06261095
IRS990/PYTotalExpensesAmt019887739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019784016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0504170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017687320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01907217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076594332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01907217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01907217
IRS990ScheduleA/TotalSupportAmt01921331
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019867977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020372147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - SAFY OF OHIO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). SAFY OF OHIO HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2014 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt019867977
IRS990ScheduleD/TotalRevenuePerForm990Amt020372147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020372147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019867977
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,647
Liabilities
$1,347,295
Net assets
$640,352
Revenue
$20,372,147
Expenses
$19,867,977
Net income
$504,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.01$1.26$26.8$26.3$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.98$0.69$24.6$24.6$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.91$2.19$0.72$22.3$22.6$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.05$0.97$21.8$22.5$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.90$1.30$1.60$22.0$21.7$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.45$1.22$21.2$20.6$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.35$0.64$20.4$19.9$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.05$0.08$19.8$19.9$0.10