2023-11-14T12:49:47+00:00 2022-12-31 440160260 FORVIS LLP 1201 WALNUT SUITE 1700 KANSAS CITY MO 641062246 990 2022-01-01 480917798 Safehome INC SAFE 9134329300 PO BOX 4563 OVERLAND PARK KS 66204 RANDY DUNCAN CFO 9134329300 2023-11-14 true 999009999 true ANGELA LEININGER P01721142 8162216300 2023-11-15 2022 2023-04-26 12:10:37Z RANDY DUNCAN PO BOX 4563 OVERLAND PARK KS 66204 5463608 false X WWW.SAFEHOME-KS.ORG X 1980 KS SAFEHOME PROVIDES SHELTER, ADVOCACY, COUNSELING AND EDUCATION SERVICES TO BREAK THE CYCLE OF DOMESTIC VIOLENCE. 14 14 96 291 0 0 4717962 4422015 0 0 276978 21025 -6429 -10469 4988511 4432571 489979 476207 0 0 2929263 3100894 0 0 462452 901969 848725 4321211 4425826 667300 6745 7095380 6444008 526591 221088 6568789 6222920 X TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND PARTNER ABUSE FOR VICTIMS AND THEIR CHILDREN BY PROVIDING SHELTER, ADVOCACY, COUNSELING AND PREVENTION EDUCATION IN OUR COMMUNITY. false false 2130348 476207 0 SHELTER: IN 2022, THE ORGANIZATION PROVIDED 254 ADULTS AND CHILDREN WITH 16,318 BED NIGHTS OF SAFE REFUGE IN ITS 24 ROOM EMERGENCY SHELTER. THE ORGANIZATION'S SHELTER INCLUDES A CRISIS HOTLINE, AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, TO PROVIDE HELP WITH IMMEDIATE SAFETY PLANNING AND CONNECT VICTIMS WITH THE ORGANIZATION'S OR OTHER COMMUNITY RESOURCES THEY NEED TO ESCAPE DOMESTIC VIOLENCE SITUATIONS. IN 2022, THE ORGANIZATION RESPONDED TO 4,706 HOTLINE CALLS. THE ORGANIZATION ALSO PROVIDES RENT ASSISTANCE AND SUPPORTIVE SERVICES TO FAMILIES WHO TRANSITION TO INDEPENDENT LIVING. 840951 0 0 OUTREACH AND ADVOCACY HEALTHCARE ADVOCACY - HEALTHCARE ADVOCATES OFFER HELP TO VICTIMS OF DOMESTIC VIOLENCE IN HEALTHCARE SETTINGS SUCH AS HOSPITALS AND MEDICAL CLINICS. THROUGH ITS HEALTHCARE ADVOCACY PROGRAM, THE ORGANIZATION EDUCATED 813 INDIVIDUALS AND TRAINED 962 MEDICAL PROFESSIONALS IN 2022 TO RECOGNIZE AND RESPOND TO VICTIMS OF DOMESTIC VIOLENCE. COMMUNITY EDUCATION - THE ORGANIZATION EDUCATES VICTIMS AND THE COMMUNITY AT LARGE ABOUT DOMESTIC VIOLENCE ISSUES. ECONOMIC ADVOCATES ASSIST CLIENTS WITH BUDGETING AND FINANCIAL MANAGEMENT EDUCATION INDIVIDUALLY AND IN STRUCTURED CLASSES. IN 2022, THE ORGANIZATION REACHED 9,509 INDIVIDUALS THROUGH ITS COMMUNITY EDUCATION PROGRAMS. COURT AND LEGAL SERVICES ADVOCACY - THE ORGANIZATION PROVIDES ASSISTANCE TO VICTIMS AT THE DISTRICT COURT. THE ORGANIZATION IS THE ONLY DOMESTIC VIOLENCE AGENCY IN THE KANSAS CITY METRO AREA OR IN THE STATE OF KANSAS TO HAVE A FULL-TIME ATTORNEY ON STAFF. IN 2022, THE ORGANIZATION ASSISTED 138 INDIVIDUALS WITH LEGAL SERVICES DIRECTLY FROM ITS FULL-TIME ATTORNEY, AND ASSISTED 1,159 VICTIMS WITH LEARNING ABOUT DOMESTIC VIOLENCE, PROTECTION FROM ABUSE ORDERS AND THE LEGAL PROCESS IN DISTRICT COURT THROUGH ITS LEGAL ADVOCACY SERVICES. 511188 0 0 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 2022, THE ORGANIZATION PROVIDED 4,849 HOURS OF COUNSELING SERVICES TO 452 ADULTS AND 8 CHILDREN AND FACILITATED 45 SUPPORT GROUPS. 40375 0 0 CHILDREN'S SERVICES: CHILDREN RECEIVE SUPPORTIVE SERVICES FOR SCHOOL, HEALTH CARE, AND DAILY NEEDS. THE ORGANIZATION'S LICENSED CHILD AND FAMILY THERAPISTS ARE SKILLED IN WORKING WITH CHILDREN EXPOSED TO OR AFFECTED BY DOMESTIC VIOLENCE. SAFEHOME ALSO PROVIDES A STAFFED CHILDREN'S CENTER FOR CLIENTS' CHILDREN TO UTILIZE DURING CLIENTS' THERAPY SESSIONS, LEGAL COUNSEL AND COURT APPEARANCES. A SUMMER PROGRAM, WITH A SUMMER CAMP COUNSELOR, PROVIDES EXTRACURRICULAR SUMMER ACTIVITIES TO CHILDREN AND THEIR FAMILIES. 40375 3522862 true true false false false false false true true true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 51 0 true 96 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X RANDY DUNCAN 9134329300 PO BOX 4563 OVERLAND PARK KS 66204 JILL PHILLIPS DIRECTOR/CHAIRMAN OF THE BOARD 3.0 0.0 X X 0 0 0 RHONDA MASILIONIS DIRECTOR/SECRETARY 3.0 0.0 X X 0 0 0 TONY COBLE DIR/TREASURER/FINANCE CHAIR 3.0 0.0 X X 0 0 0 ANNA SAHLI DIRECTOR 2.0 0.0 X 0 0 0 APRIL GARLINGTON DIRECTOR/OPS COMMITTEE CHAIR 3.0 0.0 X 0 0 0 BROOKE CONNELL DIRECTOR 2.0 0.0 X 0 0 0 CINDY HENSON DIRECTOR 2.0 0.0 X 0 0 0 DAN CLAIBORN DIRECTOR 2.0 0.0 X 0 0 0 JAYNE HOLLAND DIRECTOR 2.0 0.0 X 0 0 0 JOHN RITTER DIR/BOARD RECRUITMENT CHAIR 3.0 0.0 X 0 0 0 KAREN MCCONNELL DIRECTOR 2.0 0.0 X 0 0 0 MIKE BOYD DIRECTOR 2.0 0.0 X 0 0 0 RACHEL TUCKER DIRECTOR 2.0 0.0 X 0 0 0 RANDI TANGNEY DIRECTOR 2.0 0.0 X 0 0 0 STEPHANIE HERBST DIR/DEV COMMITTEE CHAIR 3.0 0.0 X 0 0 0 TRISH REEDY DIRECTOR 2.0 0.0 X 0 0 0 HEIDI WOOTEN CHIEF EXECUTIVE OFFICER 40.0 0.0 X 145731 0 18701 RANDY DUNCAN CHIEF FINANCIAL OFFICER 40.0 0.0 X 98008 0 15612 STEPHANIE VOLK CHIEF OPERATING OFFICER 40.0 0.0 X 96526 0 1288 340265 0 35601 1 false true false 0 80645 0 228847 0 2666116 1446407 192228 4422015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41668 41668 0 0 0 0 0 0 0 0 3300 0 0 0 3300 0 3300 0 0 3300 916727 0 937370 0 -20643 0 -20643 0 0 -20643 79725 228847 93667 -13942 0 -13942 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 173 0 0 173 0 0 0 0 0 0 0 0 0 0 0 0 173 4432571 0 0 10556 0 0 476207 476207 0 0 0 0 375866 293585 37955 44326 0 0 0 0 2282055 1778291 232276 271488 11249 8984 1050 1215 225248 179897 21017 24334 206476 164904 19266 22306 0 0 0 0 0 0 0 0 59699 59699 0 0 0 0 0 0 11395 0 11395 53862 39037 929 13896 6169 869 10 5290 19203 18407 367 429 79304 65165 6519 7620 0 0 0 0 120440 113397 3616 3427 7053 5510 365 1178 0 0 0 0 15999 13152 2259 588 0 0 0 0 0 0 0 0 283895 225819 29813 28263 38148 30344 4006 3798 DUES AND SUBSCRIPTIONS 53958 29672 2769 21517 TELEPHONE AND INTERNET 50830 47458 865 2507 OTHER PERSONNEL COSTS 24710 21373 289 3048 MATERIALS AND SUPPLIES 5230 3896 102 1232 18830 6896 5944 5990 4425826 3522863 440511 462452 0 0 0 0 561896 459372 265763 655125 909614 416655 0 0 0 0 0 0 0 0 45807 84107 6165 0 6068221 3054730 3238063 3013491 2068072 1815258 0 0 0 0 0 0 7095380 6444008 220717 204585 0 0 0 0 0 0 5874 16503 0 0 0 0 300000 0 0 0 526591 221088 X 5017700 5107956 1551089 1114964 0 0 0 0 0 0 6568789 6222920 7095380 6444008 6745 -352614 0 0 0 0 X false true X true true true X 3061127 3778972 3871084 4717962 4422015 19851160 0 0 0 0 3061127 3778972 3871084 4717962 4422015 19851160 551479 19299681 50325 53599 45215 45656 44968 239763 0 0 941 3648 283 173 5045 20095968 8057 0.9604 0.9396 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 941.0, COLUMN C - 3648.0, COLUMN D - 283.0, COLUMN E - 173.0, COLUMN F - 5045.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2175849 -336746 11046 1828057 1992445 195782 12378 2175849 1795629 207279 10463 1992445 1535340 270347 10058 1795629 1665717 -84922 45455 1535340 0.5131 0.4869 0.0 false false 555000 555000 4657901 2403758 2254143 0 0 0 183333 157982 25351 671987 492990 178997 3013491 4082046 -352614 13484 -339130 4421176 11395 0 11395 4432571 4427915 13484 13484 4414431 11395 0 11395 4425826 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part IV, Line 2b Explanation of escrow agreement FUNDS HELD FOR CLIENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE Organization's ENDOWMENT FUNDS ARE ESTABLISHED FOR THE PURPOSE OF GENERATING INCOME TO ASSURE THE ORGANIZATION'S SURVIVAL AND HELPING DEFRAY THE COST AND EXPENSE OF ITS SERVICES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENT EXPENSES - 13484 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT EXPENSES - 13484 Hearts on Hope 207784 156825 50959 2249 4533 35233 9150 11066 Tee it Up Golf 100788 72022 28766 10999 11150 6617 2670 0 308572 228847 79725 13248 15683 41850 9150 13736 93667 -13942 true ASSISTANCE TO INDIVIDUALS 2664 476207 FAIR MARKET VALUE SEE PART IV Schedule I, Part III, Column (f) NON-CASH ASSISTANCE INCLUDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE FOR BILLS, PROVISION OF HOUSEHOLD ITEMS, FOOD AND CLOTHING. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION DOES NOT GIVE CASH DIRECTLY TO CLIENT INDIVIDUALS. THE ORGANIZATION EITHER PAYS A BILL FOR THE BENEFIT OF A CLIENT OR GIVES NON FINANCIAL CLIENT ASSISTANCE ITEMS DIRECTLY TO A CLIENT. X X false false false false false false false false false HEIDI WOOTEN CHIEF EXECUTIVE OFFICER 145731 0 0 0 0 0 2600 0 16101 0 164432 0 0 0 X 113788 Market value X 37 25108 Market value X Toiletries 86 42409 Market value X School and Office Supplies 19 10813 Market value X Cell Phones 2 110 Market value 0 false true false Schedule M, Part I COLUMN B THE AMOUNTS LISTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED. Form 990, Part III, Line 4d Description of other program services (Expenses $ 40,375 including grants of $ 0)(Revenue $ 0) CHILDREN'S SERVICES: CHILDREN RECEIVE SUPPORTIVE SERVICES FOR SCHOOL, HEALTH CARE, AND DAILY NEEDS. THE ORGANIZATION'S LICENSED CHILD AND FAMILY THERAPISTS ARE SKILLED IN WORKING WITH CHILDREN EXPOSED TO OR AFFECTED BY DOMESTIC VIOLENCE. SAFEHOME ALSO PROVIDES A STAFFED CHILDREN'S CENTER FOR CLIENTS' CHILDREN TO UTILIZE DURING CLIENTS' THERAPY SESSIONS, LEGAL COUNSEL AND COURT APPEARANCES. A SUMMER PROGRAM, WITH A SUMMER CAMP COUNSELOR, PROVIDES EXTRACURRICULAR SUMMER ACTIVITIES TO CHILDREN AND THEIR FAMILIES. Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER (CFO). ONCE APPROVED BY THE CFO, THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE FINANCE COMMITTEE HAS APPROVED THE FORM 990, IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL WITH THE RECOMMENDATION OF APPROVAL BY THE FINANCE COMMITTEE. ONCE THE BOARD OF DIRECTORS HAS APPROVED THE FORM 990, IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy MEMBERS OF THE BOARD OF DIRECTORS REVIEW, DISCUSS, AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY APPARENT OR POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, DISCUSSED AND RESOLVED BY THE BOARD. HISTORICALLY, THE AGENCY HAS NOT HAD CONFLICT OF INTEREST ISSUES. Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE COMPENSATION UNDERGOES AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. A SALARIES AND BENEFITS SURVEY OF NONPROFIT ORGANIZATIONS OF GREATER KANSAS CITY IS USED FOR EXECUTIVE COMPENSATION BENCHMARKING PURPOSES. EXECUTIVE COMPENSATION WAS LAST REVIEWED BY THE BOARD IN 2022. Form 990, Part VI, Line 15b Process to establish compensation of other employees OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE ANNUAL BUDGET PROCESS BY THE PRESIDENT/CEO AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION WAS LAST REVIEWED IN 2022. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND AUDIT REPORT ARE FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE.