Civic Intelligence

Safely Home Inc.

990 • Fiscal year 2018 • EIN 34-1786311

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A

View Organization Page

121 Center RoadBedford, OH 44146

(440) 232-9310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,935,315

Up $2,701 (+0.1%) from 2017

Net Assets

Up

$1,488,334

Up $60,749 (+4.3%) from 2017

Liabilities

Down

$446,981

Down $58,048 (-11%) from 2017

Revenue And Expenses

Revenue

Down

$2,140,580

Down $239,218 (-10%) from 2017

Expenses

Down

$2,079,831

Down $85,866 (-4.0%) from 2017

Net Income

Down

$60,749

Down $153,352 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,755,931Liabilities 2010: $689,943Net Assets 2010: $1,065,9882010Assets 2011: $1,668,150Liabilities 2011: $594,093Net Assets 2011: $1,074,0572011Assets 2012: $1,674,444Liabilities 2012: $573,771Net Assets 2012: $1,100,6732012Assets 2013: $1,470,003Liabilities 2013: $605,676Net Assets 2013: $864,3272013Assets 2014: $1,437,794Liabilities 2014: $603,210Net Assets 2014: $834,5842014Assets 2015: $1,746,694Liabilities 2015: $540,607Net Assets 2015: $1,206,0872015Assets 2016: $1,724,148Liabilities 2016: $510,664Net Assets 2016: $1,213,4842016Assets 2017: $1,932,614Liabilities 2017: $505,029Net Assets 2017: $1,427,5852017Assets 2018: $1,935,315Liabilities 2018: $446,981Net Assets 2018: $1,488,3342018Assets 2019: $1,964,084Liabilities 2019: $439,732Net Assets 2019: $1,524,3522019Assets 2020: $2,491,862Liabilities 2020: $708,307Net Assets 2020: $1,783,5552020Assets 2021: $2,348,516Liabilities 2021: $498,241Net Assets 2021: $1,850,2752021Assets 2022: $2,292,536Liabilities 2022: $262,764Net Assets 2022: $2,029,7722022Assets 2023: $2,121,459Liabilities 2023: $252,046Net Assets 2023: $1,869,4132023Assets 2024: $2,177,434Liabilities 2024: $275,561Net Assets 2024: $1,901,8732024

Highlighted filing

2018

Assets$1,935,315
Liabilities$446,981
Net Assets$1,488,334
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,6312010Expenses 2011: $1,658,9092011Expenses 2012: $1,522,2572012Expenses 2013: $1,441,5142013Revenue 2014: $1,498,338Expenses 2014: $1,545,581Net Income 2014: -$47,2432014Revenue 2015: $2,295,916Expenses 2015: $1,949,413Net Income 2015: $346,5032015Revenue 2016: $1,861,607Expenses 2016: $1,871,279Net Income 2016: -$9,6722016Revenue 2017: $2,379,798Expenses 2017: $2,165,697Net Income 2017: $214,1012017Revenue 2018: $2,140,580Expenses 2018: $2,079,831Net Income 2018: $60,7492018Revenue 2019: $2,233,259Expenses 2019: $2,197,241Net Income 2019: $36,0182019Revenue 2020: $2,529,026Expenses 2020: $2,269,823Net Income 2020: $259,2032020Revenue 2021: $2,586,838Expenses 2021: $2,520,118Net Income 2021: $66,7202021Revenue 2022: $2,748,733Expenses 2022: $2,569,236Net Income 2022: $179,4972022Revenue 2023: $2,526,696Expenses 2023: $2,687,055Net Income 2023: -$160,3592023Revenue 2024: $2,776,632Expenses 2024: $2,656,218Net Income 2024: $120,4142024

Highlighted filing

2018

Revenue$2,140,580
Expenses$2,079,831
Net Income$60,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$2,140,580
Mission and Program Overview

Mission

Counseling and educating adolescents, providing a safe home enviroment to adolescents who have graduated from the treatment program and have aged out of the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,303$1,020,948▼ $43,355
Receivables From Officers Etc$286,737$300,289▲ $13,552
Accounts Receivable$254,410$282,264▲ $27,854
Savings and Temporary Cash Investments$16,669$166,641▲ $149,972
Cash and Non-Interest-Bearing Accounts$265,426$121,036▼ $144,390
Prepaid Expenses and Deferred Charges$34,569$38,123▲ $3,554
Intangible Assets$10,500$6,014▼ $4,486
Total Assets$1,932,614$1,935,315▲ $2,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,929$260,194▼ $27,735
Other Liabilities$177,720$166,258▼ $11,462
Accounts Payable and Accrued Expenses$39,380$20,529▼ $18,851
Total Liabilities$505,029$446,981▼ $58,048
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,585$1,488,334▲ $60,749
Total Net Assets Fund Balance$1,427,585$1,488,334▲ $60,749
Total Liabilities and Net Assets / Fund Balance$1,932,614$1,935,315▲ $2,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,761$398,898$1,222,659
Equipment$68,882$356,316$425,198
Land$128,305-$128,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George PurgertPresident/ceFT$140,561$140,561
Terry PurgertExec. OfficeFT$57,911$57,911

Board Members and Trustees

NameTitle
Emmanuel GloverBoard Chairm
James KilbaneBoard Member
Kathy AltieriBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$2,140,445
Investment Income
$85
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$60,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,580
Total Revenue per Audited Statements
$2,140,580
Total Revenue per Form 990
$2,140,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,103
Other Expenses$487,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,284$186,006-$1,328,290
Other Employee Benefits$112,645$20,378-$133,023
Payroll Taxes$101,957$16,603-$118,560
Depreciation Depletion$62,523$2,605-$65,128
Occupancy$47,404--$47,404
Other Expenses$25,294$10,853-$36,147
All Other Expenses$21,283$11,818-$33,101
Insurance$30,247$1,260-$31,507
Information Technology$11,381$9,104-$20,485
Interest$18,285$1,756-$20,041
Fees for Services Accounting$13,133$6,567-$19,700
Pension Plan Contributions$10,517$1,713-$12,230
Conferences and Meetings-$3,015-$3,015
Fees for Services Legal-$587-$587
Office Expenses$40$347-$387
Total Functional Expenses$1,798,156$281,675$0$2,079,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,831
Total Expenses per Audited Statements$2,079,831
Total Expenses per Form 990$2,079,831
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$286,737$300,289▲ $13,552
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$89,728
Accrued Wages$46,161
Capital Lease Obligation$23,497
Accrued Expenses$6,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“Line 2: george purgert, president and ceo, is married to terry purgert, secretary of board and administrator.”

Form 990, Page 6, Part VI, Line 2

“George purgert terry purgert pres./ceo sec of board husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The executive director distributes the 990 to the board for approval prior to filing after it is first reviewed by himself and finance department.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safely Home Inc
EIN
34-1786311
Phone
4402329310
Address
121 CENTER ROAD, BEDFORD, OH 44146

Signing Officer

Name
George Purgert
Title
President/CEO
Phone
4402329310
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Purgert
Formed
1994
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
60

Preparer

Firm
Cunningham & Associates
Address
60 EAGLE VALLEY CT, BROADVIEW HEIGHTS, OH 44147-2982
Preparer
Dennis Vezzani
Phone
4407171350
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02291711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01494613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010148228
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02295916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01498338
IRS990ScheduleA/Total509Grp/TotalAmt010176158
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02379798
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010176276
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222659
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425198
IRS990ScheduleD/ExpensesSubtotalAmt02079831
IRS990ScheduleD/LandGrp/BookValueAmt0128305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36872
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020948
IRS990ScheduleD/TotalExpensesPerForm990Amt02079831
IRS990ScheduleD/TotalLiabilityAmt0166258
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COLLATERAL LIFE INSURANCE POLICY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE PURGERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO INTERESTED PERSONS: (A) NAME OF PERSON: GEORGE PURGERT (A) PURPOSE OF LOAN: COLLATERAL LIFE INSURANCE POLICY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0300289
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2: GEORGE PURGERT, PRESIDENT AND CEO, IS MARRIED TO TERRY PURGERT, SECRETARY OF BOARD AND ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE PURGERT TERRY PURGERT PRES./CEO SEC OF BOARD HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING AFTER IT IS FIRST REVIEWED BY HIMSELF AND FINANCE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt060
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01932614
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01427585
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PURGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04402329310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFELY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0341786311
ReturnHeader/Filer/PhoneNum04402329310
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,935,315
Liabilities
$446,981
Net assets
$1,488,334
Revenue
$2,140,580
Expenses
$2,079,831
Net income
$60,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$2.78$2.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$2.53$2.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.26$2.03$2.75$2.57$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.50$1.85$2.59$2.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.71$1.78$2.53$2.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$2.23$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.45$1.49$2.14$2.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.51$1.43$2.38$2.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.51$1.21$1.86$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.54$1.21$2.30$1.95$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.60$0.83$1.50$1.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.61$0.86$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.57$1.10$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.59$1.07$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.69$1.07$1.79