The Safe Place Foundation

Tax-deductible

Cedar Rapids, IA501(c)(3)HousingEIN 42-1348441

Provide transitional housing for homeless persons in early recovery from alcohol or drug abuse

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 10 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $8K a year · 4% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 41% of spending
Top officer’s pay lower than 56% of similar orgs
Concern: pay to officers and key staff is 41% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$5K
-2% of total assets
Looks good: liabilities are -2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$256K
+37% vs prior year
Spent
$212K
To programs
83%
Net assets
$262K
By yearFY2020–FY2024
Revenue
$256K
FY2024▲ +37%
Revenue by fiscal year
FY2020$171K
FY2021$143K
FY2022$171K
FY2023$187K
FY2024$256K
Expenses
$212K
FY2024▲ +10%
Expenses by fiscal year
FY2020$199K
FY2021$174K
FY2022$188K
FY2023$194K
FY2024$212K
Net assets
$262K
FY2024▲ +20%
Net assets by fiscal year
FY2020$250K
FY2021$253K
FY2022$236K
FY2023$218K
FY2024$262K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $177K Management & general 11% · $23K Fundraising 6% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990; $87K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$54,677Pt VII · Sec A
Program Coordinator
$32,000Pt VII · Sec A
$0Pt VII · Sec A
Vice President and Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Kyle M Taylor’s $55K as Executive Director is at the 44th percentile of top reported officer pay among 851 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kyle M Taylor$54,677$7,432$35,672$33,769$32,604
Ross Hauser—$42,780$40,280$40,280$41,159
Anthony D Ashby$32,000————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Safe Place Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe housing for people recovering from addiction.

Provided by the organization

This section is blank until The Safe Place Foundation claims this page.

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1 program service account for $177K of program spending, described in the organization's own filed words · FY2024.
01

Provide transitional housing for homeless persons in early recovery from alcohol or drug abuse

$177Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$256K
Ln 12
Gifts and grantsLn 1h$182K
Fees for servicesLn 2g$74K
Investment incomeLn 3$18
Money outPt IX
$212K
Ln 25
Programscol B$177K
Managementcol C$23K
Fundraisingcol D$12K
Owns and owesPt X
$262K
net assets · Ln 32
Cash and savingsLn 1–2$51K
Total assetsLn 16$257K
LiabilitiesLn 26−$5K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$182K
Government grantsLn 1e$40K
Fundraising eventsLn 1c$70K
Fees for servicesLn 2g$74K
Investment incomeLn 3$18
Total revenueLn 12$256K
Assets in detailPt X, end of year
CashLn 1$51K
SavingsLn 2$39
Cash and savings togetherLn 1–2$51K
Land, buildings, equipmentLn 10c$206K
Total assetsLn 16$257K
LiabilitiesLn 26−$5K
Net assetsLn 32$262K
OperationsPt I, VI
EmployeesI 53
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$37K$51K
Land, buildings, equipmentLn 10c$192K$206K
Total assetsLn 16$229K$257K
LiabilitiesLn 26$11K−$5K
Net assetsLn 32$218K$262K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$87K$87K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$5K$5K
OccupancyLn 16$13K$13K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$13K$9K$4K
Other expenses (24a–d)Ln 24$40K$32K$8K
All other expensesLn 24e$26K$8K$5K$12K
Total functional expensesLn 25$212K$177K$23K$12K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $256K$212K$44K$262K 990 PDF
FY2023 $187K$194K−$7K$218K 990 PDF
FY2022 $171K$188K−$17K$236K 990 PDF
FY2021 $143K$174K−$31K$253K 990 PDF
FY2020 $171K$199K−$28K$250K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $255,899 across 8 lines filed
VIII-1c Fundraising events$70,359
VIII-1e Government grants$40,371
VIII-1f All other contributions, gifts and grants$71,145
VIII-1h Total contributions, gifts and grants$181,875
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $74,006$74,006
VIII-3 Investment incomeExcluded from tax $18$18
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $74,006 · Unrelated business $0 · Excluded from tax $18$255,899
Part IX · Statement of functional expenses $212,075 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $87,254$87,254
IX-9 Other employee benefitsPrograms $7,571$7,571
IX-10 Payroll taxesPrograms $8,179$8,179
IX-11c Accounting feesPrograms $2,880$2,880
IX-13 Office expensesManagement $4,816$4,816
IX-16 OccupancyPrograms $13,214$13,214
IX-17 TravelManagement $1,054$1,054
IX-22 Depreciation, depletion and amortizationPrograms $8,170$8,170
IX-23 InsurancePrograms $8,942 · Management $3,685$12,627
IX-24 Other expenses (24a–d)Programs $32,326 · Management $8,082$40,408
IX-24e All other expensesPrograms $8,363 · Management $5,297 · Fundraising $12,242$25,902
IX-25 Total functional expensesPrograms $176,899 · Management $22,934 · Fundraising $12,242$212,075
Part X · Balance sheet $257,236 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $36,759$50,879
X-2 Savings and temporary cash investmentsStart of year $39$39
X-10c Land, buildings and equipment, netStart of year $192,289$206,318
X-16 Total assetsStart of year $229,087$257,236
X-17 Accounts payable and accrued expensesStart of year $36$36
X-25 Other liabilitiesStart of year $10,754−$4,920
X-26 Total liabilitiesStart of year $10,790−$4,884
X-32 Total net assets or fund balancesStart of year $218,297$262,120
X-33 Total liabilities and net assetsStart of year $229,087$257,236
Part XI · Reconciliation of net assets $262,120 net assets at year end
XI-1 Total revenue$255,899
XI-2 Total expenses$212,075
XI-3 Revenue less expenses$43,824
XI-4 Net assets at start of year$218,297
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$262,120

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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