SAFEHOME INC

EIN: 480917798 501(c)(3) Human Services

OVERLAND PARK, KS

Total Revenue
$5,105,051
Total Expenses
$4,744,387
Total Assets
$7,738,057
Net Assets
$7,197,043
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
KS
Principal Officer
HEIDI WOOTEN
Phone
9134329300
Tax Period
2024-01-01 to 2024-12-31

SAFEHOME INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 7% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $2,763,493

IN 2024, SAFEHOME, INC. PROVIDED SERVICES TO APPROXIMATELY 9,838 INDIVIDUALS THROUGH ITS FOUR PRIMARY COMPREHENSIVE SERVICES. ALL OF THE ORGANIZATION'S SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH...

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IN 2024, SAFEHOME, INC. PROVIDED SERVICES TO APPROXIMATELY 9,838 INDIVIDUALS THROUGH ITS FOUR PRIMARY COMPREHENSIVE SERVICES. ALL OF THE ORGANIZATION'S SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH, AND OTHER LANGUAGE TRANSLATION IS PROVIDED AS NEEDED. SAFEHOME, INC. PROVIDES ALL OF ITS SERVICES CONFIDENTIALLY AND FREE OF CHARGE. THE ORGANIZATION'S EMERGENCY SHELTER CONSISTS OF 14 FAMILY UNITS, 10 SINGLE UNITS, AND THE OPTION TO PROVIDE TWO LARGE FAMILY UNITS, PROVIDING A CONFIDENTIAL, SAFE, AND HEALING ATMOSPHERE FOR ADULTS AND CHILDREN TO LOVE, GAIN INNER STRENGTH, BUILD SELF-ESTEEM, AND HEAL. IN 2024, THE ORGANIZATION PROVIDED 317 ADULTS AND CHILDREN ESCAPING FROM DOMESTIC VIOLENCE WITH 16,018 SHELTER BED NIGHTS OF REFUGE TO FIND SAFETY, HELP AND HOPE. THE ORGANIZATION'S SHELTER INCLUDES A CRISIS HOTLINE THAT IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK TO PROVIDE A LISTENING EAR, HELP WITH IMMEDIATE SAFETY PLANNING, AND CONNECT VICTIMS WITH THE ORGANIZATION'S OR OTHER COMMUNITY RESOURCES THEY NEED TO ESCAPE DOMESTIC VIOLENCE SITUATIONS. IN 2024, THE ORGANIZATION RESPONDED TO 7,631 HOTLINE CALLS. THE ORGANIZATION ALSO PROVIDES RENT ASSISTANCE AND SUPPORTIVE SERVICES TO FAMILIES WHO TRANSITION TO INDEPENDENT LIVING.

Program 2
Expenses: $914,600

OUTREACH AND ADVOCACY - HEALTHCARE ADVOCATES OFFER HELP TO VICTIMS OF DOMESTIC VIOLENCE IN HEALTH CARE SETTINGS SUCH AS HOSPITALS AND MEDICAL CLINICS. THE ORGANIZATION EDUCATED 80 INDIVIDUALS AND...

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OUTREACH AND ADVOCACY - HEALTHCARE ADVOCATES OFFER HELP TO VICTIMS OF DOMESTIC VIOLENCE IN HEALTH CARE SETTINGS SUCH AS HOSPITALS AND MEDICAL CLINICS. THE ORGANIZATION EDUCATED 80 INDIVIDUALS AND TRAINED 220 MEDICAL PROFESSIONALS IN 2024 TO RECOGNIZE AND RESPOND TO VICTIMS OF DOMESTIC VIOLENCE. 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 2024, THE ORGANIZATION PROVIDED 42 HOURS OF TRAINING AND COMMUNITY AWARENESS PRESENTATIONS. 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 2024, THE ORGANIZATION ASSISTED 57 INDIVIDUALS WITH LEGAL SERVICES DIRECTLY FROM ITS FULL-TIME ATTORNEY, AND ASSISTED 367 VICTIMS WITH LEARNING ABOUT DOMESTIC VIOLENCE, PROTECTION FROM ABUSE ORDERS AND THE LEGAL PROCESS IN DISTRICT COURT THROUGH ITS LEGAL ADVOCACY SERVICES.

Program 3
Expenses: $217,755

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 SPECIAL INTEREST...

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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 SPECIAL INTEREST TOPICS. IN 2024, THE ORGANIZATION PROVIDED 2,959 HOURS OF COUNSELING SERVICES TO 453 ADULTS AND 12 CHILDREN, AND FACILITATED 68 SUPPORT GROUPS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,951,192
Program Service Revenue $0
Investment Income $150,408
Other Revenue $3,451
TOTAL REVENUE $5,105,051

Expense Breakdown

Grants Paid $841,900
Salaries & Benefits $3,076,558
Fundraising Expenses $450,716
Program Expenses $3,931,826
Other Expenses $825,929
TOTAL EXPENSES $4,744,387

Year-over-Year Comparison

2024 2023 Change
Revenue $5,105,051 $4,822,639 +0.1%
Expenses $4,744,387 $4,603,872 +0.0%
Net Income $360,664 $218,767 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
91
Volunteers
920

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$503,214
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI WOOTEN PRESIDENT/CE 40.00
Officer
$188,747 $12,894 $201,641
DONITA YOUTSEY CFO 40.00
Officer
$99,765 $12,773 $112,538
MEGAN MCGEE SENIOR DIREC 40.00
Officer
$102,228 $2,497 $104,725
KIMBERLY PAUL CPO 40.00
Officer
$83,025 $1,285 $84,310
MIKE BOYD DIRECTOR 1.00
Director
$0 $0 $0
TONY COBLE TREASURER 2.00
Officer Director
$0 $0 $0
APRIL GARLINGTON DIRECTOR 1.00
Director
$0 $0 $0
CINDY HENSON OPERATION CH 2.00
Officer Director
$0 $0 $0
JAYNE HOLLAND RECRUITMENT 2.00
Officer Director
$0 $0 $0
MELONIE MCINTYRE DIRECTOR 1.00
Director
$0 $0 $0
AUDRA RATLIFF DIRECTOR 1.00
Director
$0 $0 $0
BYRON ROBERSON DIRECTOR 1.00
Director
$0 $0 $0
ANNA SAHLI DIRECTOR 1.00
Director
$0 $0 $0
RANDI TANGNEY CHAIR 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,105,051 $4,744,387 $7,738,057 $360,664
2023 $4,822,639 $4,603,872 $6,926,228 $218,767
2022 $4,432,571 $4,425,826 $6,444,008 $6,745
2021 $4,988,511 $4,321,211 $7,095,380 $667,300
2020 $3,805,292 $4,109,457 $6,499,097 $-304,165
2019 $3,823,989 $3,835,111 $6,377,513 $-11,122
2018 $3,159,785 $3,785,590 $6,207,476 $-625,805
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