Civic Intelligence

Safehome Systems Inc.

990 • Fiscal year 2021 • EIN 54-1607489

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileSAFEHOMESYSTEMS.ORG
PO Box 748Covington, VA 24426

(540) 965-3237

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,423

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$488,474

Down $134,855 (-22%) from 2020

Net Assets

Down

$484,135

Down $139,050 (-22%) from 2020

Liabilities

Up

$4,339

Up $4,195 (+2913%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$302,300

Down $244,116 (-45%) from 2020

Expenses

Down

$441,350

Down $73,236 (-14%) from 2020

Net Income

Down

-$139,050

Down $170,880 (-537%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $203,304Liabilities 2010: $3,555Net Assets 2010: $199,7492010Assets 2011: $161,712Liabilities 2011: $5,554Net Assets 2011: $156,1582011Assets 2012: $190,258Liabilities 2012: $9,652Net Assets 2012: $180,6062012Assets 2013: $271,351Liabilities 2013: $75,892Net Assets 2013: $195,4592013Assets 2014: $265,971Liabilities 2014: $7,915Net Assets 2014: $258,0562014Assets 2015: $322,805Liabilities 2015: $5,199Net Assets 2015: $317,6062015Assets 2016: $380,679Liabilities 2016: $6,141Net Assets 2016: $374,5382016Assets 2017: $514,539Liabilities 2017: $13,390Net Assets 2017: $501,1492017Assets 2018: $569,391Liabilities 2018: $538Net Assets 2018: $568,8532018Assets 2019: $595,334Liabilities 2019: $3,979Net Assets 2019: $591,3552019Assets 2020: $623,329Liabilities 2020: $144Net Assets 2020: $623,1852020Assets 2021: $488,474Liabilities 2021: $4,339Net Assets 2021: $484,1352021Assets 2022: $546,449Liabilities 2022: $3,785Net Assets 2022: $542,6642022Assets 2023: $607,313Liabilities 2023: $27,059Net Assets 2023: $580,2542023Assets 2024: $587,980Liabilities 2024: $1,028Net Assets 2024: $586,9522024

Highlighted filing

2021

Assets$488,474
Liabilities$4,339
Net Assets$484,135
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $279,739Expenses 2010: $289,757Net Income 2010: -$10,0182010Expenses 2011: $307,9342011Expenses 2012: $200,2122012Revenue 2013: $213,894Expenses 2013: $199,041Net Income 2013: $14,8532013Revenue 2014: $291,106Expenses 2014: $228,509Net Income 2014: $62,5972014Revenue 2015: $316,805Expenses 2015: $257,255Net Income 2015: $59,5502015Revenue 2016: $355,764Expenses 2016: $298,832Net Income 2016: $56,9322016Revenue 2017: $661,717Expenses 2017: $535,106Net Income 2017: $126,6112017Revenue 2018: $672,649Expenses 2018: $604,945Net Income 2018: $67,7042018Revenue 2019: $644,204Expenses 2019: $621,702Net Income 2019: $22,5022019Revenue 2020: $546,416Expenses 2020: $514,586Net Income 2020: $31,8302020Revenue 2021: $302,300Expenses 2021: $441,350Net Income 2021: -$139,0502021Revenue 2022: $555,303Expenses 2022: $496,774Net Income 2022: $58,5292022Revenue 2023: $503,565Expenses 2023: $436,206Net Income 2023: $67,3592023Revenue 2024: $373,019Expenses 2024: $366,321Net Income 2024: $6,6982024

Highlighted filing

2021

Revenue$302,300
Expenses$441,350
Net Income-$139,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$302,300
Mission and Program Overview

Mission

To empower and advocate for victims and survivors of domestic,

To provide shelter, safety and support to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,914$415,573▲ $1,659
Accounts Receivable$71,869--
Cash and Non-Interest-Bearing Accounts$113,692$62,238▼ $51,454
Prepaid Expenses and Deferred Charges$23,854$10,663▼ $13,191
Total Assets$623,329$488,474▼ $134,855
Liabilities
Accounts Payable and Accrued Expenses$144$4,339▲ $4,195
Total Liabilities$144$4,339▲ $4,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,185$484,135▼ $139,050
Total Net Assets Fund Balance$623,185$484,135▼ $139,050
Total Liabilities and Net Assets / Fund Balance$623,329$488,474▼ $134,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,549$221,163$560,712
Equipment$49,818$156,570$206,388
Leasehold Improvements$19,456$11,694$31,150
Land$6,750-$6,750
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DiehlExecutive DiFT$58,423$58,423

Board Members and Trustees

NameTitle
Amy DewPresident
Becky DownerBoard Direct
Chad WicklineBoard Direct
Clinton PhillipsBoard Direct
James WallBoard Direct
Kari Obaugh LightnerBoard Direct
Tad RobertsonBoard Direct
Amy CathcartSecretary
Elizabeth E KnappTreasurer
Pari BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$289
All Other Contributions
$31,691
Change in Net Assets
$-139,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,449
Other Expenses$108,901
Total Fundraising Expense$10,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,742$22,983-$210,725
Current Officers, Directors, Trustees, and Key Employees$23,369$29,212$5,842$58,423
Depreciation Depletion$26,921$8,897$2,224$38,042
Other Employee Benefits$21,523$5,321$596$27,440
Payroll Taxes$20,533$5,076$568$26,177
Occupancy$14,514$2,828$163$17,505
Insurance$12,294$3,040$340$15,674
Fees for Services Accounting$9,162$779-$9,941
Pension Plan Contributions$8,818$779$87$9,684
Office Expenses$1,673$414$46$2,133
Fees for Services Legal-$1,486-$1,486
Other Expenses$585$615$270$1,470
Advertising$698$150-$848
Travel$51$13$1$65
Total Functional Expenses$344,154$86,854$10,342$441,350
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is available to be reviewed by all board members prior to filing. The form must be reviewed by the executuve director and one other officer before it can be sumbitted.”

Form 990, Page 6, Part VI, Line 12C

“The board has adopted a conflict of interest policy that requires board members to disclose any conflicts of interest that are in existence or later arise. The board retains the policy in the board manual and stresses the importance at various meetings throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The board sets and approves the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board sets and approves the compensation of ther employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other organizing documents are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Safehome Systems Inc
EIN
54-1607489
Phone
5409653237
Address
PO BOX 748, COVINGTON, VA 24426

Signing Officer

Name
Elizabeth E Knapp
Title
Treasurer
Phone
5406799474
Signed
2022-05-04

Organization Details

Principal Officer
Amy Dew
Formed
1992
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATION AND OUTREACH TEAM SPECIALIZES IN PROVIDING EDUCATION ON THE DYNAMICS OF DOMESTIC AND SEXUAL VIOLENCE THROUGHOUT THE COMMUNITY. ALL EDUCATIONAL PRESENTATIONS ARE FREE OF CHARGE. PRESENTATIONS ARE PROVIDED TO FAITH-BASED ORGANIZATIONS, SCHOOLS, LOCAL BUSINESSES, CLUBS AND ANY GROUP WHO WISHES TO LEARN MORE ABOUT THE DYNAMICS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062130
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFEHOME PROVIDES FREE AND CONFIDENTIAL TEMPORARY EMERGENCY SHELTER FOR THOSE IN DANGER. STAFF IS AVAILABLE 24 HOURS A DAY TO ASSIST THOSE IN NEED OF SHELTER.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,050
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660677
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01040
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0339549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560712
IRS990ScheduleD/EquipmentGrp/BookValueAmt049818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206388
IRS990ScheduleD/LandGrp/BookValueAmt06750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415573
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE TO BE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. THE FORM MUST BE REVIEWED BY THE EXECUTUVE DIRECTOR AND ONE OTHER OFFICER BEFORE IT CAN BE SUMBITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARE IN EXISTENCE OR LATER ARISE. THE BOARD RETAINS THE POLICY IN THE BOARD MANUAL AND STRESSES THE IMPORTANCE AT VARIOUS MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS AND APPROVES THE COMPENSATION OF THER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH E KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406799474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFEHOME SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
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ReturnHeader/Filer/PhoneNum05409653237

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,474
Liabilities
$4,339
Net assets
$484,135
Revenue
$302,300
Expenses
$441,350
Net income
-$139,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$3.73$3.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.27$5.80$5.04$4.36$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.43$5.55$4.97$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$3.02$4.41$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$5.46$5.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$6.44$6.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.69$6.73$6.05$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.01$6.62$5.35$1.27
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$3.56$2.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$3.17$2.57$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$2.91$2.29$0.63
2013Summary only. Only limited summary data is available for this year.$2.71$0.76$1.95$2.14$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.10$1.81$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$2.00$2.80$2.90$0.10