Safehome Systems INC FY2020 filing

Tax-deductible

Covington, VA501(c)(3)Since 1992HousingEIN 54-1607489Revenue $546K in FY2020

On file with the IRSPo Box 748, 24426-0748 · Covington, VATax-exempt since Jun 1992Publicly supported charity — 170(b)(1)(A)(vi)

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To provide shelter, safety and support to victims of domestic and sexual violence.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average deficit $4K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 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
$91K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $19K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$144
0.02% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$546K
Spent
$515K
To programs
83%
Net assets
$623K
By yearFY2020–FY2025
Revenue
$546K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$546K
FY2021$302K
FY2022$555K
FY2023$504K
FY2024$373K
FY2025$392K
Expenses
$515K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$515K
FY2021$441K
FY2022$497K
FY2023$436K
FY2024$366K
FY2025$439K
Net assets
$623K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$623K
FY2021$484K
FY2022$543K
FY2023$580K
FY2024$587K
FY2025$539K

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1992.

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% · $427K Management & general 15% · $79K Fundraising 2% · $9K

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

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Who runs it and what they're paid

10 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$49,255Pt VII · Sec A
Executive Director
$42,164Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Brittany Stevens’s $61K as Executive Di is at the 51st 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 · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Pat Trees———$72,710——
Brittany Stevens$60,742$5,000————
Heather Wood—$27,489$60,000$10,000——
Jennifer Diehl————$58,423$49,255
Leyna Hansley—————$42,164
Alicia Wrights—$30,691————

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.

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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 15aYes

Programs and updates

Offers shelter, safety, and support to victims of domestic and sexual violence.

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Provided by the organization

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1 program · $427K · in their own filed words · FY2019
01

To provide shelter, safety and support to victims of domestic and sexual violence.

$427Kprogram expense

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 3 funders$19K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$546K
Ln 12
Gifts and grantsLn 1h$546K
Other incomeLn 4–11$160
Money outPt IX
$515K
Ln 25
Programscol B$427K
Managementcol C$79K
Fundraisingcol D$9K
Owns and owesPt X
$623K
net assets · Ln 32
Cash and savingsLn 1–2$114K
Total assetsLn 16$623K
LiabilitiesLn 26$144
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$546K
Government grantsLn 1e$472K
Other incomeLn 4–11$160
Total revenueLn 12$546K
Assets in detailPt X, end of year
CashLn 1$114K
Cash and savings togetherLn 1–2$114K
Land, buildings, equipmentLn 10c$414K
Total assetsLn 16$623K
LiabilitiesLn 26$144
Net assetsLn 32$623K
OperationsPt I, VI
EmployeesI 57
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$57K$114K
Land, buildings, equipmentLn 10c$422K$414K
Total assetsLn 16$595K$623K
LiabilitiesLn 26$4K$144
Net assetsLn 32$591K$623K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$91K$56K$31K$4K
Pay of disqualified personsLn 6$233K$218K$15K$614
Pension plan contributionsLn 8$4K$3K$578$61
Other employee benefitsLn 9$29K$25K$4K$434
Payroll taxesLn 10$26K$22K$4K$381
Management feesLn 11a$11K$9K$1K$143
Legal feesLn 11b$1K$0$1K$0
Accounting feesLn 11c$8K$4K$4K$0
Advertising and promotionLn 12$5K$5K$411$212
Office expensesLn 13$4K$3K$513$54
OccupancyLn 16$19K$16K$3K$118
TravelLn 17$9K$8K$1K$134
Depreciation, depletion and amortizationLn 22$40K$30K$8K$2K
InsuranceLn 23$12K$10K$2K$173
Other expenses (24a–d)Ln 24$22K$19K$3K$142
Total functional expensesLn 25$515K$427K$79K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $392K$439K−$48K$539K 990 PDF
FY2024 $373K$366K$7K$587K 990 PDF
FY2023 $504K$436K$67K$580K 990 PDF
FY2022 $555K$497K$59K$543K 990 PDF
FY2021 $302K$441K−$139K$484K 990 PDF
FY2020 Viewing $546K$515K$32K$623K 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 FY2020 990 (6 parts)
Part I · Summary $546,416 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $643,624$546,256
I-9 Program service revenue$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $580$160
I-12 Total revenuePrior year $644,204$546,416
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $474,986$383,585
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $146,716$131,001
I-18 Total expensesPrior year $621,702$514,586
I-19 Revenue less expensesPrior year $22,502$31,830
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $546,416 across 5 lines filed
Lines not itemized here account for $160 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1e Government grants$471,885
VIII-1f All other contributions, gifts and grants$74,371
VIII-1h Total contributions, gifts and grants$546,256
VIII-12 Total revenueRelated to mission $160 · Unrelated business $0 · Excluded from tax $0$546,416
Part IX · Statement of functional expenses $514,586 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $56,269 · Management $30,934 · Fundraising $4,216$91,419
IX-6 Pay of disqualified personsPrograms $217,737 · Management $14,979 · Fundraising $614$233,330
IX-8 Pension plan contributionsPrograms $3,450 · Management $578 · Fundraising $61$4,089
IX-9 Other employee benefitsPrograms $24,598 · Management $4,122 · Fundraising $434$29,154
IX-10 Payroll taxesPrograms $21,594 · Management $3,618 · Fundraising $381$25,593
IX-11a Management feesPrograms $9,270 · Management $1,357 · Fundraising $143$10,770
IX-11b Legal feesPrograms $0 · Management $1,175 · Fundraising $0$1,175
IX-11c Accounting feesPrograms $3,924 · Management $3,950 · Fundraising $0$7,874
IX-12 Advertising and promotionPrograms $4,571 · Management $411 · Fundraising $212$5,194
IX-13 Office expensesPrograms $3,054 · Management $513 · Fundraising $54$3,621
IX-16 OccupancyPrograms $15,809 · Management $3,236 · Fundraising $118$19,163
IX-17 TravelPrograms $7,591 · Management $1,272 · Fundraising $134$8,997
IX-22 Depreciation, depletion and amortizationPrograms $30,015 · Management $7,906 · Fundraising $2,163$40,084
IX-23 InsurancePrograms $9,808 · Management $1,643 · Fundraising $173$11,624
IX-24 Other expenses (24a–d)Programs $19,122 · Management $3,235 · Fundraising $142$22,499
IX-25 Total functional expensesPrograms $426,812 · Management $78,929 · Fundraising $8,845$514,586
Part X · Balance sheet $623,329 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $57,350$113,692
X-4 Accounts receivableStart of year $99,547$71,869
X-9 Prepaid expenses and deferred chargesStart of year $16,125$23,854
X-10c Land, buildings and equipment, netStart of year $422,312$413,914
X-16 Total assetsStart of year $595,334$623,329
X-17 Accounts payable and accrued expensesStart of year $3,979$144
X-26 Total liabilitiesStart of year $3,979$144
X-27 Net assets without donor restrictionsStart of year $591,355$623,185
X-32 Total net assets or fund balancesStart of year $591,355$623,185
X-33 Total liabilities and net assetsStart of year $595,334$623,329
Part XI · Reconciliation of net assets $623,185 net assets at year end
XI-1 Total revenue$546,416
XI-2 Total expenses$514,586
XI-3 Revenue less expenses$31,830
XI-4 Net assets at start of year$591,355
XI-10 Net assets at end of year$623,185

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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