Civic Intelligence

Safehome Inc.

990 • Fiscal year 2016 • EIN 48-0917798

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.SAFEHOME-KS.ORG

View Organization Page

PO Box 4563Overland Park, KS 66204

(913) 432-9300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$94,932

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,255,114

Down $317,791 (-4.2%) from 2015

Net Assets

Down

$7,004,082

Down $329,478 (-4.5%) from 2015

Liabilities

Up

$251,032

Up $11,687 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Up

$3,265,735

Up $328,684 (+11%) from 2015

Expenses

Up

$3,636,486

Up $360,971 (+11%) from 2015

Net Income

Down

-$370,751

Down $32,287 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $5,316,207Liabilities 2010: $173,305Net Assets 2010: $5,142,9022010Assets 2011: $5,929,133Liabilities 2011: $274,078Net Assets 2011: $5,655,0552011Assets 2012: $6,263,759Liabilities 2012: $600,110Net Assets 2012: $5,663,6492012Assets 2013: $7,307,095Liabilities 2013: $602,437Net Assets 2013: $6,704,6582013Assets 2014: $8,161,312Liabilities 2014: $363,708Net Assets 2014: $7,797,6042014Assets 2015: $7,572,905Liabilities 2015: $239,345Net Assets 2015: $7,333,5602015Assets 2016: $7,255,114Liabilities 2016: $251,032Net Assets 2016: $7,004,0822016Assets 2017: $7,000,401Liabilities 2017: $269,175Net Assets 2017: $6,731,2262017Assets 2018: $6,207,476Liabilities 2018: $282,858Net Assets 2018: $5,924,6182018Assets 2019: $6,377,513Liabilities 2019: $268,847Net Assets 2019: $6,108,6662019Assets 2020: $6,499,097Liabilities 2020: $523,177Net Assets 2020: $5,975,9202020Assets 2021: $7,095,380Liabilities 2021: $526,591Net Assets 2021: $6,568,7892021Assets 2022: $6,444,008Liabilities 2022: $221,088Net Assets 2022: $6,222,9202022Assets 2023: $6,926,228Liabilities 2023: $246,115Net Assets 2023: $6,680,1132023Assets 2024: $7,738,057Liabilities 2024: $541,014Net Assets 2024: $7,197,0432024

Highlighted filing

2016

Assets$7,255,114
Liabilities$251,032
Net Assets$7,004,082
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,155,6722010Expenses 2011: $3,225,3792011Expenses 2012: $3,233,3892012Revenue 2013: $4,216,006Expenses 2013: $3,253,006Net Income 2013: $963,0002013Revenue 2014: $4,485,511Expenses 2014: $3,412,996Net Income 2014: $1,072,5152014Revenue 2015: $2,937,051Expenses 2015: $3,275,515Net Income 2015: -$338,4642015Revenue 2016: $3,265,735Expenses 2016: $3,636,486Net Income 2016: -$370,7512016Revenue 2017: $3,437,211Expenses 2017: $3,774,002Net Income 2017: -$336,7912017Revenue 2018: $3,159,785Expenses 2018: $3,785,590Net Income 2018: -$625,8052018Revenue 2019: $3,823,989Expenses 2019: $3,835,111Net Income 2019: -$11,1222019Revenue 2020: $3,805,292Expenses 2020: $4,109,457Net Income 2020: -$304,1652020Revenue 2021: $4,988,511Expenses 2021: $4,321,211Net Income 2021: $667,3002021Revenue 2022: $4,432,571Expenses 2022: $4,425,826Net Income 2022: $6,7452022Revenue 2023: $4,822,639Expenses 2023: $4,603,872Net Income 2023: $218,7672023Revenue 2024: $5,105,051Expenses 2024: $4,744,387Net Income 2024: $360,6642024

Highlighted filing

2016

Revenue$3,265,735
Expenses$3,636,486
Net Income-$370,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,998,357
Mission and Program Overview

Mission

To break the cycle of domestic violence and partner abuse for victims and their children by providing shelter, advocacy, counseling and prevention education in our community.

Safehome provides shelter, counseling and education to break the cycle of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,706,550$3,576,753▼ $129,797
Investments in Publicly Traded Securities$1,535,517$1,538,696▲ $3,179
Savings and Temporary Cash Investments$1,346,445$1,364,818▲ $18,373
Pledges and Grants Receivable$443,183$382,782▼ $60,401
Cash and Non-Interest-Bearing Accounts$467,217$301,920▼ $165,297
Inventories for Sale or Use$68,788$67,711▼ $1,077
Prepaid Expenses and Deferred Charges$5,205$22,434▲ $17,229
Total Assets$7,572,905$7,255,114▼ $317,791
Liabilities
Other Liabilities$195,898$213,749▲ $17,851
Accounts Payable and Accrued Expenses$43,447$37,283▼ $6,164
Total Liabilities$239,345$251,032▲ $11,687
Net Assets / Fund Balance
Unrestricted Net Assets$4,916,252$4,823,505▼ $92,747
Temporarily Rstr Net Assets$1,527,278$1,290,547▼ $236,731
Permanently Rstr Net Assets$890,030$890,030→ $0
Total Net Assets Fund Balance$7,333,560$7,004,082▼ $329,478
Total Liabilities and Net Assets / Fund Balance$7,572,905$7,255,114▼ $317,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,882,978$1,321,853$4,204,831
Land$555,000-$555,000
Equipment$46,689$199,966$246,655
Other Land Buildings$92,086$53,495$145,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,535,517-▲ $73,883$55,101$1,538,696
2015$1,640,356-▼ $42,754$45,718$1,535,517
2014$1,663,896-▲ $65,380$72,681$1,640,356
2013$1,583,292-▲ $150,630$55,141$1,663,896
2012$1,544,726-▲ $128,083$75,000$1,583,292
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janee HanzlickPresident/CEOFT$85,230$9,702$94,932
Carol NoltingChief Financial OfficerFT$60,802$10,765$71,567

Board Members and Trustees

NameTitle
Dr Jay LehnertzBoard Chair
Katherine HowellVice President/board Development/strategic Plannin
Kara Dorssom LarsonVice President/human Resources
RITA D'AGOSTINOVice President/marketing & Development
Linda Kaufman GollubVice President/program Evaluation
Chris BaxterDirector
Chris ChaneyDirector
Jamie GordonDirector
Jo WarmuthDirector
John G SimmonsDirector
Lauren Perkins AllenDirector
Marcie ArtmanDirector
Michael a Luby JrDirector
Mike PressDirector
Nancy YeamansDirector
Paco DiazDirector
Solana P FloraDirector
Thomas HongsloSecretary
Robert SchendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,318,814
Program Service Revenue
$2,828
Investment Income
$12,210
Other Revenue
$-68,117
All Other Contributions
$1,469,170
Change in Net Assets
$-370,751

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$261,645Fair Market Value
Other Non Cash Contri Table600$65,124Fair Market Value
Food Inventory900$52,381Fair Market Value
Other Non Cash Contri Table111$35,068Fair Market Value
Total Noncash Contributions1,611$414,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,023
Total Revenue per Audited Statements
$3,432,758
Total Revenue per Form 990
$3,265,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,631
Other Expenses$767,621
Grants and Similar Amounts Paid$539,234
Total Fundraising Expense$278,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,891$220,372$166,933$1,856,196
Grants to Domestic Individuals$539,234--$539,234
Depreciation Depletion$177,611$23,449$22,229$223,289
Current Officers, Directors, Trustees, and Key Employees$138,035$19,965$14,178$172,178
Occupancy$130,496$13,609$19,800$163,905
Payroll Taxes$130,413$14,172$3,871$148,456
Other Employee Benefits$126,237$13,718$3,747$143,702
Office Expenses$98,715$22,858$16,155$137,728
Insurance$41,241$7,605$2,407$51,253
Fees for Services Other$19,024$2,431$22,574$44,029
Fees for Services Accounting-$29,742-$29,742
Travel$21,782$646$238$22,666
Fees for Service Investment Mgmnt Fees-$15,603-$15,603
Pension Plan Contributions$7,993$869$237$9,099
Other Expenses$2,016$179$3,236$5,431
Advertising$2,012$175$295$2,482
Interest$44$4$6$54
Total Functional Expenses$2,959,729$398,684$278,073$3,636,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,762,236
Expenses per Audited Statements$3,636,486
Total Expenses per Form 990$3,636,486
Expenses Not Reported on Form 990$125,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,070
Fundraising Gross Income$64,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safehome Saturday Night$253,771$56,793$60,082$-3,289
Golf Tournament$46,841$6,600$4,146$2,454
Total Events$312,178$64,947$133,070$-68,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$144,257
REFUNDABLE ADVANCES ON GOV'T CONTRACTS$69,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization distributes the form 990 to each member of the board of directors prior to it being filed with the irs. The form 990 will then be reviewed in detail and approved by the board treasurer and finance director.”

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

“The organization requires annual written disclosure of any conflicts. Board members with conflicts of interest recuse themselves from discussion and voting on those issues.”

Form 990, Part VI, Section B, Line 15

“Executive compensation must undergo a review by the board of directors and personnel committee. A salaries & benefits survey of nonprofit organizations of greater kansas city is used for comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Safehome Inc
EIN
48-0917798
Phone
9134329300
Address
PO BOX 4563, OVERLAND PARK, KS 66204

Signing Officer

Name
JANEE' HANZLICK
Title
President/CEO
Phone
9134329300
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JANEE' HANZLICK
Formed
1980
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
97
Volunteers
684

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on pledges not received -23,059.”

Financial Statement Notes

PART V, LINE 4:

“The income from the permanent endowment and quasi-endowment can be used for any of the organization's purposes.”

PART X, LINE 2:

“In accordance with fasb asc 740, the organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2016 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 98,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 98,002. Loss on pledges 23,059.”

Raw XML AppendixShowing 400 of 733 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/PersonNm7LINDA KAUFMAN GOLLUB
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KARA DORSSOM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL A LUBY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JO WARMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SCHENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PACO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SOLANA P FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN G SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY YEAMANS
IRS990/Form990PartVIISectionAGrp/PersonNm19JANEE HANZLICK
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL NOLTING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1985230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2060802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/PROGRAM EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT/BOARD DEVELOPMENT/STRATEGIC PLANNIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT/HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247231
IRS990/FundraisingDirectExpensesAmt0133070
IRS990/FundraisingGrossIncomeAmt064947
IRS990/GainOrLossGrp/OtherAmt0-8338
IRS990/GainOrLossGrp/SecuritiesAmt0-33265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01420390
IRS990/GrantAmt0327231
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0539234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0539234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0557949
IRS990/GrossReceiptsAmt03998357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02407
IRS990/InsuranceGrp/ManagementAndGeneralAmt07605
IRS990/InsuranceGrp/ProgramServicesAmt041241
IRS990/InsuranceGrp/TotalAmt051253
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt044
IRS990/InterestGrp/TotalAmt054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067711
IRS990/InvestmentIncomeGrp/ExclusionAmt053813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01535517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01538696
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01575314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03706550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03576753
IRS990/LandBldgEquipCostOrOtherBssAmt05152067
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08338
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0591214
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND PARTNER ABUSE FOR VICTIMS AND THEIR CHILDREN BY PROVIDING SHELTER, ADVOCACY, COUNSELING AND PREVENTION EDUCATION IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07333560
IRS990/NetAssetsOrFundBalancesEOYAmt07004082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064332
IRS990/NoncashContributionsAmt0414218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019800
IRS990/OccupancyGrp/ManagementAndGeneralAmt013609
IRS990/OccupancyGrp/ProgramServicesAmt0130496
IRS990/OccupancyGrp/TotalAmt0163905
IRS990/OfficeExpensesGrp/FundraisingAmt016155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022858
IRS990/OfficeExpensesGrp/ProgramServicesAmt098715
IRS990/OfficeExpensesGrp/TotalAmt0137728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23059
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143702
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION, TRAINING & O
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01949
IRS990/OtherExpensesGrp/FundraisingAmt1218
IRS990/OtherExpensesGrp/FundraisingAmt23236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179
IRS990/OtherExpensesGrp/ProgramServicesAmt026377
IRS990/OtherExpensesGrp/ProgramServicesAmt118458
IRS990/OtherExpensesGrp/ProgramServicesAmt211150
IRS990/OtherExpensesGrp/ProgramServicesAmt32016
IRS990/OtherExpensesGrp/TotalAmt026377
IRS990/OtherExpensesGrp/TotalAmt123614
IRS990/OtherExpensesGrp/TotalAmt221448
IRS990/OtherExpensesGrp/TotalAmt35431
IRS990/OtherLiabilitiesGrp/BOYAmt0195898
IRS990/OtherLiabilitiesGrp/EOYAmt0213749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01856196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130413
IRS990/PayrollTaxesGrp/TotalAmt0148456
IRS990/PensionPlanContributionsGrp/FundraisingAmt0237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07993
IRS990/PensionPlanContributionsGrp/TotalAmt09099
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0890030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0890030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022434
IRS990/PrincipalOfficerNm0JANEE' HANZLICK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING: VICTIMS OF DOMESTIC VIOLENCE NEED MORE THAN A SAFE PLACE TO SLEEP. THEIR WORLDS HAVE BEEN TURNED UPSIDE DOWN THROUGH EMOTIONAL, ECONOMIC, PHYSICAL AND SEXUAL ABUSE. IN 2016, THE ORGANIZATION'S 8 FULL-TIME AND 3 PART-TIME LICENSED PROFESSIONAL THERAPISTS, WITH THE HELP OF 20 INTERNS, PROVIDED 1,262 PEOPLE WITH 10,768 HOURS OF COUNSELING. ENGLISH AND SPANISH-SPEAKING THERAPISTS WORK CLOSELY WITH CLIENTS TO HELP THEM BREAK THE CYCLE OF DOMESTIC VIOLENCE. THE ORGANIZATION'S COUNSELORS ALSO WORK CLOSELY WITH THE DISTRICT ATTORNEY AND LOCAL LAW ENFORCEMENT TO PROVIDE IMMEDIATE CRISIS INTERVENTION COUNSELING TO DOMESTIC VIOLENCE VICTIMS IDENTIFIED AS BEING IN "HIGH LETHALITY" SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076743
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: SAFEHOME PROVIDES A WIDE RANGE OF SERVICES IN THE COMMUNITY TO IDENTIFY VICTIMS OF DOMESTIC VIOLENCE AND HELP THEM REACH THE SERVICES THEY NEED. OUTREACH SERVICES INCLUDE ON-SITE HOSPITAL ADVOCACY; FINANCIAL LITERACY AND ECONOMIC ASSISTANCE; BILINGUAL ADVOCACY; COURT AND LEGAL ADVOCACY; AND RENTAL ASSISTANCE. THE ORGANIZATION IS THE ONLY DOMESTIC VIOLENCE AGENCY IN KANSAS AND THE KANSAS CITY METRO AREA THAT HAS A FULL-TIME ATTORNEY ON STAFF. THE ORGANIZATION ALSO MAINTAINS A 24/7/365 CRISIS HOTLINE WITH TRAINED PERSONNEL TO RESPOND TO CALLERS SEEKING HELP. THE ORGANIZATION ALSO HAS AN EDUCATION & PREVENTION TEAM THAT PROVIDES COMMUNITY AND SCHOOL-BASED EDUCATION. IN 2016, THEY PROVIDED EDUCATION ON HEALTHY DATING AND DOMESTIC VIOLENCE TO 12,717 STUDENTS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0794296
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0102041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02338
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S ADVOCACY PROGRAM: SPECIALIZED CHILDREN'S SERVICES INCLUDE PROFESSIONAL COUNSELING AND PLAY THERAPY, CHILD AND FAMILY ADVOCACY, ASSISTANCE WITH RE-ENROLLING IN SCHOOLS, AND PARENTING SKILLS EDUCATION FOR MOTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSITIONAL LIVING PROGRAM: SERVICES TO HELP VICTIMS AND CHILDREN TRANSITION INTO INDEPENDENT COMMUNITY LIVING INCLUDE UP TO ONE YEAR OF RENT ASSISTANCE, ONGOING CASE MANAGEMENT, AND PROFESSIONAL COUNSELING. THE PROGRAM HELPS VICTIMS OF DOMESTIC ABUSE ACHIEVE AND MAINTAIN AFFORDABLE HOUSING AND ACHIEVE FINANCIAL AND EMOTIONAL INDEPENDENCE AFTER LEAVING AN ABUSIVE SITUATION. THE ORGANIZATION'S TRANSITIONAL LIVING PROGRAM PROVIDED 8,838 NIGHTS OF SAFE HOUSING TO 39 INDIVIDUALS IN 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1112458

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,255,114
Liabilities
$251,032
Net assets
$7,004,082
Revenue
$3,265,735
Expenses
$3,636,486
Net income
-$370,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.54$7.20$5.11$4.74$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.25$6.68$4.82$4.60$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.22$6.22$4.43$4.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.53$6.57$4.99$4.32$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.52$5.98$3.81$4.11$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.27$6.11$3.82$3.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.28$5.92$3.16$3.79$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.27$6.73$3.44$3.77$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.25$7.00$3.27$3.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.24$7.33$2.94$3.28$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.36$7.80$4.49$3.41$1.07
2013Detailed filing. Detailed filing data is available for this year.$7.31$0.60$6.70$4.22$3.25$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.60$5.66$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.66$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.17$5.14$3.16