Civic Intelligence

S a F E Housing Inc

EIN 45-4499841 • 501(c)3 • Milroy, PA

Profile

Weatherization and water/mold mitigation to low income households

65 Maclay StMilroy, PA 17063

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$57,284

Up $25,347 (+79%) from 2023

Liabilities

Up

$21,440

Up $21,440 from 2023

Net Assets

Up

$35,844

Up $3,907 (+12%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Up

$3,336,881

Up $770,277 (+30%) from 2023

Expenses

Up

$3,332,974

Up $782,707 (+31%) from 2023

Net Income

Down

$3,907

Down $12,430 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $387Net Assets 2016: $3872016Assets 2017: $114,881Liabilities 2017: $0Net Assets 2017: $114,8812017Assets 2018: $42,473Liabilities 2018: $0Net Assets 2018: $42,4732018Assets 2019: $98,296Liabilities 2019: $0Net Assets 2019: $98,2962019Assets 2020: $1,150Liabilities 2020: $0Net Assets 2020: $1,1502020Assets 2021: $206,215Liabilities 2021: $0Net Assets 2021: $206,2152021Assets 2022: $17,211Liabilities 2022: $1,611Net Assets 2022: $15,6002022Assets 2023: $31,937Liabilities 2023: $0Net Assets 2023: $31,9372023Assets 2024: $57,284Liabilities 2024: $21,440Net Assets 2024: $35,8442024

Highlighted filing

2024

Assets$57,284
Liabilities$21,440
Net Assets$35,844
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,760Expenses 2016: $8,373Net Income 2016: $3872016Revenue 2017: $429,290Expenses 2017: $314,796Net Income 2017: $114,4942017Revenue 2018: $868,644Expenses 2018: $941,052Net Income 2018: -$72,4082018Revenue 2019: $391,921Expenses 2019: $336,098Net Income 2019: $55,8232019Revenue 2020: $659,985Expenses 2020: $757,131Net Income 2020: -$97,1462020Revenue 2021: $1,163,424Expenses 2021: $958,359Net Income 2021: $205,0652021Revenue 2022: $1,659,334Expenses 2022: $1,649,780Net Income 2022: $9,5542022Revenue 2023: $2,566,604Expenses 2023: $2,550,267Net Income 2023: $16,3372023Revenue 2024: $3,336,881Expenses 2024: $3,332,974Net Income 2024: $3,9072024

Highlighted filing

2024

Revenue$3,336,881
Expenses$3,332,974
Net Income$3,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,284
Liabilities
$21,440
Net assets
$35,844
Revenue
$3,336,881
Expenses
$3,332,974
Net income
$3,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$3.34$3.33$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.57$2.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.66$1.65$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.16$0.96$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.66$0.76$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.39$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.87$0.94$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.43$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,336,881
Mission and Program Overview

Mission

Weatherization and water/mold mitigation to low income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,727$57,284▲ $55,557
Total Assets$31,937$57,284▲ $25,347
Other Assets Total$30,210--
Liabilities
Accounts Payable and Accrued Expenses-$21,440-
Total Liabilities$0$21,440▲ $21,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,937$25,844▲ $3,907
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$31,937$35,844▲ $3,907
Total Liabilities and Net Assets / Fund Balance$31,937$57,284▲ $25,347
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Glenn RothChairman
Jason MyersDirector
Rich WagnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,336,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$3,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,193,979
Salaries, Compensation, and Employee Benefits$138,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,139,272--$3,139,272
Other Salaries and Wages$138,995--$138,995
Fees for Services Other$14,184$5,678-$19,862
Occupancy$19,216--$19,216
Office Expenses$11,243--$11,243
Insurance$3,088--$3,088
Conferences and Meetings$1,298--$1,298
Total Functional Expenses$3,327,296$5,678$0$3,332,974
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
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, Page 6, Part VI, Line 11B

“Copy given to board president from tax preparer”

Form 990, Page 6, Part VI, Line 19

“Available on request to the organization”

Filing and Contact Details

Filer

Filer Name
S a F E Housing Inc
EIN
45-4499841
Phone
8008781725
Address
65 MACLAY ST, MILROY, PA 17063

Signing Officer

Name
Glenn Roth
Title
Chairman
Phone
7172599826
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Roth
Formed
2012
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Donald D White Pa
Address
1055 W MAIN ST, TROY, PA 16947
Preparer
Michael Charles CPA
Phone
5702974229
Raw XML Appendix262 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/BooksInCareOfDetail/PhoneNum08008781725
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IRS990/CreditCounselingInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03334381
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IRS990/GrossReceiptsAmt03336881
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03088
IRS990/InsuranceGrp/TotalAmt03088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WEATHERIZATION AND WATER/MOLD MITIGATION TO LOW INCOME HOUSEHOLDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031937
IRS990/NetAssetsOrFundBalancesEOYAmt035844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019216
IRS990/OccupancyGrp/TotalAmt019216
IRS990/OfficeExpensesGrp/ProgramServicesAmt011243
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030210
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt02566604
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IRS990/RelatedEntityInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07172599826
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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ReturnHeader/Filer/EIN0454499841
ReturnHeader/Filer/PhoneNum08008781725
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232032423
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016947
ReturnHeader/PreparerPersonGrp/PhoneNum05702974229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CHARLES CPA
ReturnHeader/ReturnTs02025-11-14T13:49:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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