Nonprofit · EIN 20-0184171
SAFE HOUSE MINISTRIES INC
Tax-exempt · YOUNGSTOWN, OH 44505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,729,870 | $7,487,260 | $242,610 | $9,697,977 | $4,874,058 | $4,823,919 |
| June 30, 2024 | 990 | $7,506,548 | $7,326,400 | $180,148 | $9,679,271 | $5,097,962 | $4,581,309 |
| June 30, 2023 | 990 | $7,507,766 | $6,827,371 | $680,395 | $10,425,222 | $5,507,277 | $4,917,945 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $72,716
- Program service revenue
- $7,602,476
- Investment income
- $0
- Other revenue
- $54,678
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,725,620
- Salaries, compensation and benefits (total)
- $4,095,623
- Professional fundraising fees
- $0
- Accounting fees
- $276,330
- Occupancy
- $135,867
- Travel
- $44,568
- Depreciation
- $379,870
- Program services (functional)
- $6,738,532
- Management and general (functional)
- $748,728
Balance sheet and other
- Total assets, start of year
- $9,679,271
- Total assets, end of year
- $9,697,977
- Total liabilities, end of year
- $4,874,058
- Net assets, end of year
- $4,823,919
- Land, buildings and equipment
- $7,512,511
- Net assets without donor restrictions
- $4,823,919
- Gross receipts
- $7,729,870
- Employees
- 130
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANDY DENEN | VICE PRESIDE Trustee or director | 40 | $148,259 | $61,198 |
| ROBERT DENEN | EXECUTIVE DI Officer | 40 | $147,400 | $33,500 |
| TIMOTHY W PERKINS | CHEIF FINANC Trustee or director | 40 | $110,900 | $67,173 |
| CHUCK BROWN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| TONY VILLANUEVA | BOARD MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ROBERT DENEN | EXECUTIVE DI Officer | 40 | $147,400 | $66,932 |
| TIMOTHY W PERKINS | CHEIF FINANC Trustee or director | 40 | $125,900 | $43,309 |
| ANDY DENEN | VICE PRESIDE Trustee or director | 40 | $100,900 | $64,889 |
| CHUCK BROWN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| TONY VILLANUEVA | BOARD MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ROBERT DENEN | EXECUTIVE DI Officer | 40 | $147,400 | $66,932 |
| TIMOTHY W PERKINS | BOARD MEMBER Trustee or director | 40 | $125,900 | $43,309 |
| ANDY DENEN | VICE PRESIDE Trustee or director | 40 | $100,900 | $30,000 |
| LISA MCGEHEE | ADMIN ASSIST Highest-paid employee | 40 | $115,800 | $0 |
Address and contacts
- Address (IRS master file)
- 3164 EASTVIEW DR, YOUNGSTOWN, OH 44505-4225
- Principal officer (990 for 2024)
- ROBERT DENEN, 2005 POWDER MILL RUN, YOUNGSTOWN, OH 44505
- Signed the 990
- ROBERT DENEN, EXECUTIVE DIRECTOR
- Phone
- (330) 743-9595
- Website
- WWW.SAFEHOUSERSD.COM
- Return prepared by
- FLUENT & RICCIARDI
Mission
TO PROVIDE SERVICES TO ABUSED AND NEGLECTED YOUTH ASSIGNED BY COUNTY CHILDREN SERVICE BOARDS OR JUVENILLE COURT SYSTEM.
Program accomplishments
- TO PROVIDE SERVICES AND ROOM AND BOARD TO ABUSED AND NEGLECTED YOUTH ASSIGNED BY COUNTYExpenses $6,738,532
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0184171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $9,697,977
- Income (IRS master file)
- $7,729,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,729,870 | $7,487,260 | $9,697,977 | IRS |
| 990 | June 2024 | $7,506,548 | $7,326,400 | $9,679,271 | XML |
| 990 | June 2023 | $7,507,766 | $6,827,371 | $10,425,222 | XML |
| 990 | June 2022 | $6,609,877 | $5,923,695 | $8,826,597 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0184171).
Questions about SAFE HOUSE MINISTRIES INC
- What is the EIN of SAFE HOUSE MINISTRIES INC?
- The employer identification number (EIN) of SAFE HOUSE MINISTRIES INC is 20-0184171.
- Is SAFE HOUSE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SAFE HOUSE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HOUSE MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE HOUSE MINISTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HOUSE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAFE HOUSE MINISTRIES INC?
- The 990 for the year ended June 30, 2025 names ROBERT DENEN.
- Who are the officers and directors of SAFE HOUSE MINISTRIES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $148,259 (ANDY DENEN, VICE PRESIDE).
- How much revenue does SAFE HOUSE MINISTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,729,870, expenses of $7,487,260 and total assets of $9,697,977 at year end.
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