Homesafe Inc
- Assets
- $582.7k
- Revenue
- $742.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Ashtabula, OH
- Founding
- 06/1980
- Data as of
- 06/2021
- EIN
- 34-1304495
Organization Overview
Homesafe Inc is located in Ashtabula, OH. The organization was established in 1980. As of 06/2021, Homesafe Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homesafe Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Homesafe Inc generated $742.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $605.9k during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND RAPE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE PROGRAM PROVIDES SHELTER,COUNSELING AND LEGAL ASSISTANCE TO VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Sundquist Executive Director | Trustee | 40 | $57,000 |
Lori Johnston Treasurer | OfficerTrustee | 10 | $0 |
Maria Abbott President | OfficerTrustee | 10 | $0 |
Cynthia Bobbitt Secretary | OfficerTrustee | 10 | $0 |
Howard Strain Trustee | Trustee | 2 | $0 |
Kathy Brewer Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $634,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $725,351 |
| Total Program Service Revenue | $0 |
| Investment income | $119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $742,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,451 |
| Compensation of current officers, directors, key employees. | $46,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,532 |
| Payroll taxes | $33,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,065 |
| Advertising and promotion | $2,776 |
| Office expenses | $15,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,277 |
| Travel | $2,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,917 |
| Interest | $480 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,665 |
| Insurance | $6,612 |
| All other expenses | $11,026 |
| Total functional expenses | $605,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,812 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,002 |
| Net Land, buildings, and equipment | $142,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $582,738 |
| Accounts payable and accrued expenses | $15,485 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,485 |
| Net assets without donor restrictions | $567,253 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $582,738 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Homesafe Inc has recieved totaling $75,155.
| Awarding Organization | Amount |
|---|---|
United Way Of Ashtabula County Ashtabula, OH PURPOSE: PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. | $43,905 |
Ashtabula Foundation Ashtabula, OH PURPOSE: DOMESTIC VIOLENCE OPERATION GRANT AND GENERAL DONATION | $28,250 |
Robert S Morrison Foundation Ashtabula, OH PURPOSE: GENERAL PURPOSE | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Recovery Services Inc Athens, OH | $8,763,230 | $12,930,618 |
Community Living Options Kalamazoo, MI | $6,743,663 | $8,565,457 |
Mariners Inn Detroit, MI | $6,378,725 | $3,288,527 |
Chrysalis House Inc Lexington, KY | $4,777,995 | $3,945,580 |
Reach For Recovery Inc Holland, MI | $2,060,719 | $2,799,047 |
Hitchcock Center For Women Inc Cleveland, OH | $1,513,708 | $2,776,089 |
Northern Michigan Substance Abuse Services Inc Gaylord, MI | $1,254,585 | $2,124,448 |
Recovery Centers Inc Xenia, OH | $5,565,031 | $2,272,898 |
Threshold Inc Greensburg, PA | $1,007,882 | $1,831,505 |
Prospect House Inc Cincinnati, OH | $3,371,672 | $1,625,930 |
Talbert House Primary Care Cincinnati, OH | $49,217 | $1,362,137 |
Sanilac Therapeutic Alternative Residential Treatment Deckerville, MI | $331,711 | $1,183,405 |