Safehome Inc
- Assets
- $6.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 102
- Location
- Overland Park, KS
- Founding
- 07/1981
- Data as of
- 12/2020
- EIN
- 48-0917798
Organization Overview
Safehome Inc is located in Overland Park, KS. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Safehome Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safehome 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 12/2020, Safehome Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.1m during the year ending 12/2020. While expenses have increased by 3.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SAFEHOME PROVIDES SHELTER, ADVOCACY, COUNSELING AND EDUCATION SERVICES TO BREAK THE CYCLE OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
COUNSELING: LICENSED THERAPISTS PROVIDE INDIVIDUAL COUNSELING FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, SUPPORT GROUPS ARE OFFERED ON A VARIETY OF TOPICS. IN 2021, THE ORGANIZATION PROVIDED 3,903 HOURS OF COUNSELING SERVICES TO 444 ADULTS AND 11 CHILDREN AND FACILITATED 50 SUPPORT GROUPS.
SEE SCHEDULE O
CHILDREN'S SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Wooten Chief Executive Officer | Officer | 40 | $142,800 |
Randy Duncan Chief Financial Officer | Officer | 40 | $92,367 |
Stephanie Volk Chief Operating Officer | Officer | 40 | $89,991 |
Tony Coble Dir/treasurer/finance Chair | OfficerTrustee | 3 | $0 |
Jill Phillips Director/chairman Of The Board | OfficerTrustee | 3 | $0 |
Rhonda Masilionis Director/secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $98,327 |
| Membership dues | $0 |
| Fundraising events | $211,635 |
| Related organizations | $0 |
| Government grants | $2,058,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,502,667 |
| Noncash contributions included in lines 1a–1f | $121,461 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,871,084 |
| Total Program Service Revenue | $0 |
| Investment income | $41,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,575 |
| Net Gain/Loss on Asset Sales | $2,579 |
| Net Income from Fundraising Events | -$117,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,805,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $368,157 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,367 |
| Compensation of current officers, directors, key employees. | $125,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,152,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $290,036 |
| Payroll taxes | $171,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,463 |
| Fees for services: Other | $14,212 |
| Advertising and promotion | $0 |
| Office expenses | $155,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,612 |
| Travel | $9,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,340 |
| Insurance | $24,950 |
| All other expenses | $29,009 |
| Total functional expenses | $4,109,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,321 |
| Savings and temporary cash investments | $457,676 |
| Pledges and grants receivable | $656,297 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,869 |
| Prepaid expenses and deferred charges | $13,768 |
| Net Land, buildings, and equipment | $3,181,721 |
| Investments—publicly traded securities | $1,992,445 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,499,097 |
| Accounts payable and accrued expenses | $210,841 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,455 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $127,000 |
| Other liabilities | $31,881 |
| Total liabilities | $523,177 |
| Net assets without donor restrictions | $4,584,646 |
| Net assets with donor restrictions | $1,391,274 |
| 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 | $6,499,097 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Safehome Inc has recieved totaling $105,191.
| Awarding Organization | Amount |
|---|---|
Johnson County Housing Coalition Inc Shawnee Mission, KS | | $64,317 |
John W & Effie E Speas Memorial Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $40,000 |
Co-Tr Ir Char Wallace Shields Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $874 |
Endowment Analysis
| Beg. Balance | $1,992,445 |
| Earnings | $195,782 |
| Admin Expense | $12,378 |
| Ending Balance | $2,175,849 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
T E S S A Colorado Springs, CO | $2,140,808 | $3,452,148 |
Family Violence Center Inc Springfield, MO | $8,142,063 | $3,276,395 |
Safehouse Progressive Alliance For Nonviolence Inc Boulder, CO | $5,657,681 | $3,071,353 |
Safe Connections St Louis, MO | $2,426,364 | $2,491,219 |
S O S Inc Emporia, KS | $4,480,648 | $2,362,084 |
Domestic Violence Association Of Central Ks Inc Salina, KS | $2,821,868 | $1,893,005 |
Safehouse Denver Inc Denver, CO | $5,261,744 | $2,820,862 |
Friends Of Yates Branch Inc Kansas City, KS | $691,424 | $2,018,185 |