Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,491,862
Up $527,778 (+27%) from 2019
Net Assets
Up$1,783,555
Up $259,203 (+17%) from 2019
Liabilities
Up$708,307
Up $268,575 (+61%) from 2019
Revenue
Up$2,529,026
Up $295,767 (+13%) from 2019
Expenses
Up$2,269,823
Up $72,582 (+3.3%) from 2019
Net Income
Up$259,203
Up $223,185 (+620%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $973,612 | $982,081 | ▲ $8,469 |
| Cash and Non-Interest-Bearing Accounts | $317,501 | $526,744 | ▲ $209,243 |
| Savings and Temporary Cash Investments | $200,064 | $358,289 | ▲ $158,225 |
| Receivables From Officers Etc | $313,841 | $327,392 | ▲ $13,551 |
| Accounts Receivable | $144,464 | $270,777 | ▲ $126,313 |
| Prepaid Expenses and Deferred Charges | $13,074 | $25,079 | ▲ $12,005 |
| Intangible Assets | $1,528 | - | - |
| Total Assets | $1,964,084 | $2,491,862 | ▲ $527,778 |
| Other Assets Total | - | $1,500 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $246,922 | $514,446 | ▲ $267,524 |
| Other Liabilities | $172,728 | $180,641 | ▲ $7,913 |
| Accounts Payable and Accrued Expenses | $20,082 | $13,220 | ▼ $6,862 |
| Total Liabilities | $439,732 | $708,307 | ▲ $268,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,524,352 | $1,783,555 | ▲ $259,203 |
| Total Net Assets Fund Balance | $1,524,352 | $1,783,555 | ▲ $259,203 |
| Total Liabilities and Net Assets / Fund Balance | $1,964,084 | $2,491,862 | ▲ $527,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $722,448 | $442,563 | $1,165,011 |
| Equipment | $139,525 | $411,072 | $550,597 |
| Land | $120,108 | - | $120,108 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Purgert | President/ce | FT | $147,022 | $147,022 |
| Terry Purgert | Exec. Office | FT | $65,569 | $65,569 |
| Name | Title |
|---|---|
| Emmanuel Glover | Board Chairm |
| James Kilbane | Board Member |
| Kathy Altieri | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,675,823 |
| Other Expenses | $594,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,257,565 | $179,751 | - | $1,437,316 |
| Other Employee Benefits | $122,505 | $19,545 | - | $142,050 |
| Payroll Taxes | $73,374 | $10,487 | - | $83,861 |
| All Other Expenses | $74,783 | $5,979 | - | $80,762 |
| Depreciation Depletion | $77,607 | $3,089 | - | $80,696 |
| Other Expenses | $51,805 | $5,560 | - | $57,365 |
| Occupancy | $46,845 | - | - | $46,845 |
| Information Technology | $27,591 | $7,908 | - | $35,499 |
| Insurance | $31,100 | $1,238 | - | $32,338 |
| Fees for Services Accounting | $14,017 | $7,008 | - | $21,025 |
| Interest | $16,320 | $1,484 | - | $17,804 |
| Pension Plan Contributions | $11,021 | $1,575 | - | $12,596 |
| Conferences and Meetings | - | $530 | - | $530 |
| Office Expenses | - | $90 | - | $90 |
| Total Functional Expenses | $2,008,986 | $260,837 | $0 | $2,269,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,269,823 |
| Total Expenses per Audited Statements | $2,269,823 |
| Total Expenses per Form 990 | $2,269,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $313,841 | $327,392 | ▲ $13,551 |
| Liability | Amount |
|---|---|
| Accrued Vacation and Sick Pay | $102,716 |
| Accrued Wages | $66,464 |
| Accrued Expenses | $6,325 |
| Capital Lease Obligation | $5,136 |
“Line 2: george purgert, president and ceo, is married to terry purgert, secretary of board and administrator.”
“George purgert terry purgert pres./ceo sec of board husband and wife”
“The executive director distributes the 990 to the board for approval prior to filing after it is first reviewed by himself and finance department.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 6263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80762 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE PURGERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402329310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 WARRENSVILLE CENTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 594000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2522619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1675823 |
| IRS990/CYTotalExpensesAmt | 0 | 2269823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2529026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80696 |
| IRS990/Desc | 0 | SAFELY HOME, INC. PROVIDES A BROAD SPECTRUM OF CARING FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, TRAUMA, AND NEGLECT. WE UTILIZE A CONTINUUM OF EDUCATION, THERAPY, AND SOCIAL PROGRAMS TO MEET THE DEVELOPMENT NEEDS IN AN ATMOSPHERE OF UNCONDITIONAL POSITIVE REGARD. AT SAFELY HOME, A INDIVIDUAL'S AGRESSION AND CHALLENGES ARE VIEWED NOT AS PREDICTORS OF THEIR DESTINY BUT AS OPPORTUNITY TO ENGAGE THEM IN A SERIES OF INCREMENTAL STEPS LEADING TO PERSONAL TRANSFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2008986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE PURGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY PURGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY ALTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMANUEL GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES KILBANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2529026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35499 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32338 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1528 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16320 |
| IRS990/InterestGrp/TotalAmt | 0 | 17804 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 853635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 973612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 982081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1835716 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 246922 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 514446 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1524352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1783555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1524352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1783555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142050 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1257565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1437316 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83861 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25079 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE PURGERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1872419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 650200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1872419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 650200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 558086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2222810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1639155 |
| IRS990/PYTotalExpensesAmt | 0 | 2197241 |
| IRS990/PYTotalRevenueAmt | 0 | 2233259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 313841 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 327392 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259203 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2522619 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2522763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2222959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2140530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2373498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1847876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11107626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11144189 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2529026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2233259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2140580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2379798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861526 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11144189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2529026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2233259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2140580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2379798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1861607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11144270 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 722448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 442563 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1165011 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 411072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 550597 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2269823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120108 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 66464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION AND SICK PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2529026 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 982081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2269823 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2529026 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2529026 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2269823 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 327392 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | COLLATERAL LIFE INSURANCE POLICY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GEORGE PURGERT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART II, LOANS TO INTERESTED PERSONS: (A) NAME OF PERSON: GEORGE PURGERT (A) PURPOSE OF LOAN: COLLATERAL LIFE INSURANCE POLICY |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 327392 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2: GEORGE PURGERT, PRESIDENT AND CEO, IS MARRIED TO TERRY PURGERT, SECRETARY OF BOARD AND ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GEORGE PURGERT TERRY PURGERT PRES./CEO SEC OF BOARD HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1964084 |
| IRS990/TotalAssetsEOYAmt | 0 | 2491862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1964084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2491862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6263 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2008986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2269823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 708307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 708307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1524352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1783555 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2008986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2522619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 212591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2522763 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2529026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1964084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2491862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE PURGERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4402329310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFELY HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 341786311 |
| ReturnHeader/Filer/PhoneNum | 0 | 4402329310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 CENTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383349378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUNNINGHAM & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 EAGLE VALLEY CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROADVIEW HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441472982 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4407171350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS VEZZANI |
| ReturnHeader/ReturnTs | 0 | 2021-02-01T11:12:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.