Homesafe Inc
- Assets
- $606.6k
- Revenue
- $569.5k
- Investments
- $0.0
- Employees
- 24
- Location
- Ashtabula, OH
- Founding
- 06/1980
- Data as of
- 06/2022
- EIN
- 34-1304495
Organization Overview
Homesafe Inc is located in Ashtabula, OH. The organization was established in 1980. As of 06/2022, Homesafe Inc employed 24 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 06/2022, Homesafe Inc generated $569.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $540.6k during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 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
2022
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 | $58,000 |
Maria Abbott President | OfficerTrustee | 10 | $0 |
Lori Johnston Treasurer | OfficerTrustee | 10 | $0 |
Cynthia Bobbitt Secretary | OfficerTrustee | 10 | $0 |
Kathy Brewer Trustee | Trustee | 2 | $0 |
Howard Strain Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $453,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,485 |
| Total Program Service Revenue | $0 |
| Investment income | $103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,413 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $569,451 |
| 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. | $95,211 |
| Compensation of current officers, directors, key employees. | $41,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,597 |
| Payroll taxes | $31,085 |
| 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 | $1,225 |
| Advertising and promotion | $1,109 |
| Office expenses | $16,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,977 |
| Travel | $1,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,463 |
| Interest | $641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,315 |
| Insurance | $7,077 |
| All other expenses | $16,073 |
| Total functional expenses | $540,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,072 |
| 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 | $9,095 |
| Net Land, buildings, and equipment | $122,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $606,638 |
| Accounts payable and accrued expenses | $10,541 |
| 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 | $10,541 |
| Net assets without donor restrictions | $596,097 |
| 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 | $606,638 |