Civic Intelligence

The Safe Place Foundation

EIN 42-1348441 • 501(c)3 • Cedar Rapids, IA

Profile

Provide transitional housing for homeless persons in early recovery from alcohol or drug abuse

529 6th Avenue SECedar Rapids, IA 52401

www.safeplacefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$257,236

Up $28,149 (+12%) from 2023

Liabilities

Down

-$4,884

Down $15,674 (-145%) from 2023

Net Assets

Up

$262,120

Up $43,823 (+20%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin72nd percentile

Revenue

Up

$255,899

Up $69,101 (+37%) from 2023

Expenses

Up

$212,075

Up $18,424 (+9.5%) from 2023

Net Income

Up

$43,824

Up $50,677 (+739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $357,607Liabilities 2011: $18,399Net Assets 2011: $339,2082011Assets 2012: $352,127Liabilities 2012: $1,734Net Assets 2012: $350,3932012Assets 2013: $329,588Liabilities 2013: $7,521Net Assets 2013: $322,0672013Assets 2014: $308,167Liabilities 2014: $5,249Net Assets 2014: $302,9182014Assets 2015: $259,640Liabilities 2015: $6,441Net Assets 2015: $253,1992015Assets 2016: $257,564Liabilities 2016: $17,390Net Assets 2016: $240,1742016Assets 2017: $277,449Liabilities 2017: $825Net Assets 2017: $276,6242017Assets 2018: $283,356Liabilities 2018: $607Net Assets 2018: $282,7492018Assets 2019: $241,303Liabilities 2019: $150Net Assets 2019: $241,1532019Assets 2020: $257,384Liabilities 2020: $7,211Net Assets 2020: $250,1732020Assets 2021: $260,725Liabilities 2021: $7,759Net Assets 2021: $252,9662021Assets 2022: $244,821Liabilities 2022: $8,484Net Assets 2022: $236,3372022Assets 2023: $229,087Liabilities 2023: $10,790Net Assets 2023: $218,2972023Assets 2024: $257,236Liabilities 2024: -$4,884Net Assets 2024: $262,1202024

Highlighted filing

2024

Assets$257,236
Liabilities-$4,884
Net Assets$262,120
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $158,960Expenses 2011: $166,945Net Income 2011: -$7,9852011Revenue 2012: $179,722Expenses 2012: $173,845Net Income 2012: $5,8772012Revenue 2013: $191,997Expenses 2013: $205,915Net Income 2013: -$13,9182013Revenue 2014: $215,576Expenses 2014: $220,475Net Income 2014: -$4,8992014Revenue 2015: $220,476Expenses 2015: $216,195Net Income 2015: $4,2812015Revenue 2016: $203,611Expenses 2016: $220,363Net Income 2016: -$16,7522016Revenue 2017: $222,592Expenses 2017: $182,997Net Income 2017: $39,5952017Revenue 2018: $178,475Expenses 2018: $174,034Net Income 2018: $4,4412018Revenue 2019: $143,115Expenses 2019: $174,932Net Income 2019: -$31,8172019Revenue 2020: $171,210Expenses 2020: $198,840Net Income 2020: -$27,6302020Revenue 2021: $143,029Expenses 2021: $173,799Net Income 2021: -$30,7702021Revenue 2022: $171,406Expenses 2022: $188,035Net Income 2022: -$16,6292022Revenue 2023: $186,798Expenses 2023: $193,651Net Income 2023: -$6,8532023Revenue 2024: $255,899Expenses 2024: $212,075Net Income 2024: $43,8242024

Highlighted filing

2024

Revenue$255,899
Expenses$212,075
Net Income$43,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,236
Liabilities
-$4,884
Net assets
$262,120
Revenue
$255,899
Expenses
$212,075
Net income
$43,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.62$2.56$2.12$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$1.87$1.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.36$1.71$1.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$1.43$1.74$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$1.71$1.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.43$1.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.83$1.78$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$2.23$1.83$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.40$2.04$2.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.53$2.20$2.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$2.16$2.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.22$1.92$2.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$1.80$1.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.18$3.39$1.59$1.67$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$255,899
Mission and Program Overview

Mission

Provide transitional housing for homeless persons in early recovery from alcohol or drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,297$262,120▲ $43,823
Land, Buildings, and Equipment, Net$192,289$206,318▲ $14,029
Cash and Non-Interest-Bearing Accounts$36,759$50,879▲ $14,120
Savings and Temporary Cash Investments$39$39→ $0
Total Assets$229,087$257,236▲ $28,149
Liabilities
Accounts Payable and Accrued Expenses$36$36→ $0
Other Liabilities$10,754$-4,920▼ $15,674
Total Liabilities$10,790$-4,884▼ $15,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,297$262,120▲ $43,823
Total Liabilities and Net Assets / Fund Balance$229,087$257,236▲ $28,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,933$305,001-
Land$8,551--
Equipment$2,834$49,122-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kyle M TaylorExecutive DirectorFT$54,677$54,677
Anthony D AshbyProgram CoordinatorFT$32,000$32,000

Board Members and Trustees

NameTitle
Miranda PeytonPresident
Mike BarnhartVice President and Treasurer
Matt NagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,875
Program Service Revenue
$74,006
Investment Income
$18
Other Revenue
$0
All Other Contributions
$71,145
Change in Net Assets
$43,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,071
Salaries, Compensation, and Employee Benefits$103,004
Total Fundraising Expense$12,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,254--$87,254
All Other Expenses$8,363$5,297$12,242$25,902
Occupancy$13,214--$13,214
Insurance$8,942$3,685-$12,627
Other Expenses$7,468$1,867-$9,335
Payroll Taxes$8,179--$8,179
Depreciation Depletion$8,170--$8,170
Other Employee Benefits$7,571--$7,571
Office Expenses-$4,816-$4,816
Fees for Services Accounting$2,880--$2,880
Travel-$1,054-$1,054
Total Functional Expenses$176,899$22,934$12,242$212,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,000$50,000-$50,000
Golf Outing$7,045$7,045-$7,045
Total Events$57,045$57,045$12,242$44,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$726
Payroll Liabilities$-5,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The financial statements are reviewed by the governing body but no review of the 990 is completed as a group”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Safe Place Foundation
EIN
42-1348441
In Care Of
% KYLE TAYLOR
Phone
3193663430
Address
529 6TH AVENUE SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Kyle Taylor
Title
Executive Director
Phone
3193663430
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
10

Preparer

Firm
Lundahl Hatt & Austad Inc
Address
1090 7TH AVE Suite 102, Marion, IA 52302
Preparer
Nicole Nassif M Afsp
Phone
3193731591
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TRUNCATION ERROR”

List of other expenses Part IX line 24E

“Direct program expenses 196 unknown account expense 90 access to recovery exp 86 e&a maint & sm purchases 340 inspection fees 1885 publications 568 drug screening 548 bus tickets 3665 dues 538 bank service charge 67 pop fund expenses 1643 other -384 cdbg expense 1994 welcome package 2424”

Raw XML Appendix373 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/CurrentTaxYearMinus3YearsAmt026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168745
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IRS990ScheduleA/TotalSupportAmt0919883
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305001
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051956
IRS990ScheduleD/LandGrp/BookValueAmt08551
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08551
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06214
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07045
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS ARE REVIEWED BY THE GOVERNING BODY BUT NO REVIEW OF THE 990 IS COMPLETED AS A GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUNCATION ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT PROGRAM EXPENSES 196 UNKNOWN ACCOUNT EXPENSE 90 ACCESS TO RECOVERY EXP 86 E&A MAINT & SM PURCHASES 340 INSPECTION FEES 1885 PUBLICATIONS 568 DRUG SCREENING 548 BUS TICKETS 3665 DUES 538 BANK SERVICE CHARGE 67 POP FUND EXPENSES 1643 OTHER -384 CDBG EXPENSE 1994 WELCOME PACKAGE 2424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt0181875
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010790
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IRS990/TotalLiabilitiesGrp/BOYAmt010790
IRS990/TotalLiabilitiesGrp/EOYAmt0-4884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176899
IRS990/TotalProgramServiceRevenueAmt074006
IRS990/TotalReportableCompFromOrgAmt086677
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01054
IRS990/TravelGrp/TotalAmt01054
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SAFEPLACEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193663430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAFE PLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0421348441
ReturnHeader/Filer/InCareOfNm0% KYLE TAYLOR
ReturnHeader/Filer/PhoneNum03193663430
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 6TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421414044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUNDAHL HATT & AUSTAD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 7TH AVE Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052302
ReturnHeader/PreparerPersonGrp/PhoneNum03193731591
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE NASSIF M AFSP
ReturnHeader/ReturnTs02025-11-14T13:14:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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