Civic Intelligence

Safehouse

990 • Fiscal year 2022 • EIN 83-1624339

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization Profilewww.safehousephilly.org
PO Box 36788Philadelphia, PA 19107

(215) 587-9377

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2766%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

200%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$134,432

Up $129,741 (+2766%) from 2021

Net Assets

Up

$134,432

Up $129,741 (+2766%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$200,633

Up $133,753 (+200%) from 2021

Expenses

Down

$70,892

Down $51,886 (-42%) from 2021

Net Income

Up

$129,741

Up $185,639 (+332%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2019: $14,803Liabilities 2019: $0Net Assets 2019: $14,8032019Assets 2020: $38,821Liabilities 2020: $0Net Assets 2020: $38,8212020Assets 2021: $4,691Liabilities 2021: $0Net Assets 2021: $4,6912021Assets 2022: $134,432Liabilities 2022: $0Net Assets 2022: $134,4322022Assets 2023: $61,125Liabilities 2023: $0Net Assets 2023: $61,1252023Assets 2024: $24,825Liabilities 2024: $0Net Assets 2024: $24,8252024Assets 2025: $17,768Liabilities 2025: $0Net Assets 2025: $17,7682025

Highlighted filing

2022

Assets$134,432
Liabilities$0
Net Assets$134,432
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $27,392Expenses 2019: $12,589Net Income 2019: $14,8032019Revenue 2020: $231,709Expenses 2020: $207,691Net Income 2020: $24,0182020Revenue 2021: $66,880Expenses 2021: $122,778Net Income 2021: -$55,8982021Revenue 2022: $200,633Expenses 2022: $70,892Net Income 2022: $129,7412022Revenue 2023: $22,931Expenses 2023: $96,238Net Income 2023: -$73,3072023Revenue 2024: $3,164Expenses 2024: $39,464Net Income 2024: -$36,3002024Revenue 2025: $1,130Expenses 2025: $8,187Net Income 2025: -$7,0572025

Highlighted filing

2022

Revenue$200,633
Expenses$70,892
Net Income$129,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$200,633
Mission and Program Overview

Mission

Safehouse has not yet started operations. Safehouse's primary operations will include providing harm reduction and overdose prevention services to individuals struggling with substance use.

Operation of an overdose prevention site to reduce opioid use and its associated morbidity and mortality in Philadelphia. To provide harm reduction and overdose prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,691$134,432▲ $129,741
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$4,691$134,432▲ $129,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,691$134,432▲ $129,741
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,691$134,432▲ $129,741
Total Liabilities and Net Assets / Fund Balance$4,691$134,432▲ $129,741
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jose BenitezPresident and Treasurer
Ronda GoldfeinVice President
Chip MitchellDirector
Edward RendellDirector
Frank JamesDirector
Kristen Parker GoesslingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,633
Change in Net Assets
$129,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$35,418--$35,418
Other Expenses$23,299$0-$23,299
Fees for Services Management-$5,000-$5,000
Insurance-$3,636-$3,636
Total Functional Expenses$62,256$8,636$0$70,892
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Safehouse Treasurer reviews all tax filings.”

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

“The Safehouse Board monitors any conflicts.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and conflict of interest policies are available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“Safehouse has not yet started operations.”

Form 990, Part VIII, Line 1F

“Contributions received during the year are for start-up costs.”

Filing and Contact Details

Filer

Filer Name
Safehouse
EIN
83-1624339
Phone
2155879377
Address
PO Box 36788, Philadelphia, PA 19107

Signing Officer

Name
Ronda Goldfein
Title
Vice President
Phone
2155879377
Signed
2022-11-09

Organization Details

Principal Officer
Jose Benitez
Formed
2018
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Safehouse will provide participants with clean syringes, a medically supervised consumption room, and access and referrals to addiction treatment and counseling, housing, primary medical services, and effective interventions in order to reduce fatal overdoses and improve the quality of life for individuals struggling with substance use.”

Form 990, Part V, Line 1A

“Safehouse has not yet started operations.”

Form 990, Part IX, Line 11A

“Expenses are for the start-up costs in preparation for operations.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Safehouse will provide participants with clean syringes, a medically supervised consumption room, and access and referrals to addiction treatment and counseling, housing, primary medical services, and effective interventions in order to reduce fatal overdoses and improve the quality of life for individuals struggling with substance use.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Safehouse has not yet started operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Safehouse Treasurer reviews all tax filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Safehouse Board monitors any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, financial statements, and conflict of interest policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Safehouse has not yet started operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions received during the year are for start-up costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses are for the start-up costs in preparation for operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 1f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11a
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt062256
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 36788
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.safehousephilly.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronda Goldfein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02155879377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFEHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0831624339
ReturnHeader/Filer/PhoneNum02155879377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36788
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/ReturnTs02022-11-09T13:22:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,432
Liabilities
$0
Net assets
$134,432
Revenue
$200,633
Expenses
$70,892
Net income
$129,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.01$0.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03$0.39$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.96$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.01$0.71$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.67$1.23$0.56
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.32$2.08$0.24
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.27$0.13$0.15