THE CHILDRENS PLACE AT HOME SAFE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS PLACE AT HOME SAFE INC (EIN 59-1935485)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-28
IRS object ID: 201730289349300108
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-28T10:14:41-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	651083521	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Holyfield & Thomas LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 Butler Street	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33407	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591935485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Children's Place at Home Safe Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	5613839800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2840 Sixth Avenue South	AddressLine1Txt
City	Lake Worth	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33461	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lawrence W Gonnello	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	5613839800	PhoneNum
Signature	2017-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David J Thomas	PreparerPersonNm
PTIN	P00002419	PTIN
Phone	5616896000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HomeSafe	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Roberto Vargas	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2840 Sixth Avenue South	AddressLine1Txt
City	Lake Worth	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33461	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,374,934	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.helphomesafe.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Creating safer more productive lives for infants, children and families.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	155	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,942,152	PYContributionsGrantsAmt
CY Contributions Grants	$7,245,019	CYContributionsGrantsAmt
PY Program Service Revenue	$2,145,402	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,424,209	CYProgramServiceRevenueAmt
PY Investment Income	$89,828	PYInvestmentIncomeAmt
CY Investment Income	$60,219	CYInvestmentIncomeAmt
PY Other Revenue	-$75,493	PYOtherRevenueAmt
CY Other Revenue	$70,039	CYOtherRevenueAmt
PY Total Revenue	$8,101,889	PYTotalRevenueAmt
CY Total Revenue	$9,799,486	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,175,120	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,391,842	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$368,801	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,006,363	PYOtherExpensesAmt
CY Other Expenses	$2,065,370	CYOtherExpensesAmt
PY Total Expenses	$8,181,483	PYTotalExpensesAmt
CY Total Expenses	$8,457,212	CYTotalExpensesAmt
PY Revenues Less Expenses	-$79,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,342,274	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,150,088	TotalAssetsBOYAmt
Total Assets EOY	$12,529,850	TotalAssetsEOYAmt
Total Liabilities BOY	$484,522	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$549,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,665,566	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,980,848	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Creating safer more productive lives for infants, children and families.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,544,791	ExpenseAmt
Revenue	$2,424,209	RevenueAmt
Desc	Specialized Therapeutic Group Homes-have a complete array of mental health services that provide trauma-sensitive, innovative treatment to effectively respond to the complex and acute psychiatric and behavior issues brought about by the physical, sexual and emotional childhood trauma.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,624,054	ExpenseAmt
Desc	Healthy Beginnings program screens, assesses and provides early intervention services to at-risk children from birth to age five throughout Palm Beach County. It ensures that identified needs are addressed through referrals to appropriate providers in the county.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$941,036	ExpenseAmt
Desc	Enhanced Group Home provides mental health and supportive services designed to meet the behavioral health treatment needs of victims of childhood trauma.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$262,539	ExpenseAmt
Desc	Safetynet: Provide immediate intervention and prevention services to victims of domestic violence and their children.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$262,539	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,372,420	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	155	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Diane DelBene	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5613839800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2840 6th Ave South	AddressLine1Txt
City	Lake Worth	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33461	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Steven Bernstein
President Elect & Member	1.00	Yes (X)	Yes (X)	$0	$0	$0
Alice Nelson
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Lawrence W Gonnello
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Rex B Kirby
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Roberto Vargas
Past President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Val Perez
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Mike Nichols
Member	1.00	Yes (X)		$0	$0	$0
Cherie Copenhaver
Member	1.00	Yes (X)		$0	$0	$0
William Berger
Member	1.00	Yes (X)		$0	$0	$0
Suzi Goldsmith
Member	1.00	Yes (X)		$0	$0	$0
Roy Hinson
Member	1.00	Yes (X)		$0	$0	$0
Lynn Holcomb
Member	1.00	Yes (X)		$0	$0	$0
Ward Kellogg
Member	1.00	Yes (X)		$0	$0	$0
David M Layman
Member	1.00	Yes (X)		$0	$0	$0
Diego Rico
Member	1.00	Yes (X)		$0	$0	$0
Thomas J Rooney
Member	1.00	Yes (X)		$0	$0	$0
Matthew Ladika
CEO	40.00		Yes (X)	$148,835	$0	$14,469

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$148,835	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,469	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$432,054	FundraisingAmt
Government Grants	$4,606,132	GovernmentGrantsAmt
All Other Contributions	$2,206,833	AllOtherContributionsAmt
Total Contributions	$7,245,019	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Medicaid	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,424,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,424,209	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,424,209	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,526	TotalRevenueColumnAmt
Exclusion	$44,526	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$413,878	SecuritiesAmt
Other	$1,600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$395,581	SecuritiesAmt
Other	$4,204	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,297	SecuritiesAmt
Other	-$2,604	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,693	TotalRevenueColumnAmt
Exclusion	$15,693	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$111,795	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$432,054	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$175,663	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$63,868	TotalRevenueColumnAmt
Exclusion	-$63,868	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Change in Split Intere	900099	$130,330	$130,330
Other Income	900099	$3,577	$3,577

Field	Value	IRS element (for citing)
Other Revenue Total	$133,907	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,799,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,424,209	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$130,258	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$178,411	TotalAmt
Program Services	$157,492	ProgramServicesAmt
Management And General	$12,093	ManagementAndGeneralAmt
Fundraising	$8,826	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,076,526	TotalAmt
Program Services	$4,486,705	ProgramServicesAmt
Management And General	$326,905	ManagementAndGeneralAmt
Fundraising	$262,916	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,200	TotalAmt
Program Services	$42,827	ProgramServicesAmt
Management And General	$5,252	ManagementAndGeneralAmt
Fundraising	$1,121	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$688,763	TotalAmt
Program Services	$599,554	ProgramServicesAmt
Management And General	$73,520	ManagementAndGeneralAmt
Fundraising	$15,689	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$398,942	TotalAmt
Program Services	$352,351	ProgramServicesAmt
Management And General	$26,960	ManagementAndGeneralAmt
Fundraising	$19,631	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,499	TotalAmt
Program Services	$1,804	ProgramServicesAmt
Management And General	$333	ManagementAndGeneralAmt
Fundraising	$362	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,050	TotalAmt
Program Services	$34,677	ProgramServicesAmt
Management And General	$6,406	ManagementAndGeneralAmt
Fundraising	$6,967	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,781	TotalAmt
Management And General	$15,781	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$267,056	TotalAmt
Program Services	$192,729	ProgramServicesAmt
Management And General	$35,607	ManagementAndGeneralAmt
Fundraising	$38,720	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,737	TotalAmt
Program Services	$120	ProgramServicesAmt
Management And General	$999	ManagementAndGeneralAmt
Fundraising	$618	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,880	TotalAmt
Program Services	$20,720	ProgramServicesAmt
Management And General	$42,576	ManagementAndGeneralAmt
Fundraising	$20,584	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$433,424	TotalAmt
Program Services	$380,575	ProgramServicesAmt
Management And General	$42,582	ManagementAndGeneralAmt
Fundraising	$10,267	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$167,282	TotalAmt
Program Services	$91,250	ProgramServicesAmt
Management And General	$6,655	ManagementAndGeneralAmt
Fundraising	$69,377	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,904	TotalAmt
Program Services	$4,077	ProgramServicesAmt
Management And General	$1,291	ManagementAndGeneralAmt
Fundraising	$3,536	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$352,532	TotalAmt
Program Services	$303,420	ProgramServicesAmt
Management And General	$44,151	ManagementAndGeneralAmt
Fundraising	$4,961	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$277,926	TotalAmt
Program Services	$241,839	ProgramServicesAmt
Management And General	$29,083	ManagementAndGeneralAmt
Fundraising	$7,004	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Special Events	-$175,663	-$175,663
Program Supplies	$274,872	$64,641	$210,231
Repairs & Maintenance	$179,964	$4,845	$139,525	$35,594
Direct Assistance	$104,650	$2,400	$96,006	$6,244

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,476	TotalAmt
Program Services	$16,518	ProgramServicesAmt
Management And General	$3,959	ManagementAndGeneralAmt
Fundraising	$1,999	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,457,212	TotalAmt
Program Services	$7,372,420	ProgramServicesAmt
Management And General	$715,991	ManagementAndGeneralAmt
Fundraising	$368,801	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,200	BOYAmt
EOY	$4,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$187,668	BOYAmt
EOY	$844,733	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$269,361	BOYAmt
EOY	$245,564	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$774,470	BOYAmt
EOY	$657,183	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,854	BOYAmt
EOY	$1,606	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,124,419	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,443,984	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,174,811	BOYAmt
EOY	$7,680,435	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,391,355	BOYAmt
EOY	$2,620,891	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$345,369	BOYAmt
EOY	$475,238	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,150,088	BOYAmt
EOY	$12,529,850	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$484,467	BOYAmt
EOY	$548,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55	BOYAmt
EOY	$602	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$484,522	BOYAmt
EOY	$549,002	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,759,709	BOYAmt
EOY	$8,417,605	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$674,163	BOYAmt
EOY	$1,102,990	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,231,694	BOYAmt
EOY	$2,460,253	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,665,566	BOYAmt
EOY	$11,980,848	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,150,088	BOYAmt
EOY	$12,529,850	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,342,274	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$26,992	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,024,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,206,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,622,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,942,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,245,019	CurrentTaxYearAmt
Total	$28,040,083	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,024,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,206,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,622,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,942,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,245,019	CurrentTaxYearAmt
Total	$28,040,083	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$345,436	SubstantialContributorsTotAmt
Public Support Total170	$27,694,647	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,526	CurrentTaxYearAmt
Total	$88,087	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,577	CurrentTaxYearAmt
Total	$299,933	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,428,103	TotalSupportAmt
Gross Receipts Rltd Activities	$13,221,515	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97420	PublicSupportCY170Pct
Public Support PY170	0.98370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,231,694	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	$18,559	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,000	OtherExpendituresAmt
End Year Balance	$2,460,253	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,316,641	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,053	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$2,231,694	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,178,146	BeginningYearBalanceAmt
Investment Earnings Or Losses	$238,495	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$2,316,641	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,139,539	BeginningYearBalanceAmt
Investment Earnings Or Losses	$138,607	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$2,178,146	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,189,956	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,583	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,000	OtherExpendituresAmt
End Year Balance	$2,139,539	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$989,874	OtherCostOrOtherBasisAmt
Book Value	$989,874	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,307,736	OtherCostOrOtherBasisAmt
Depreciation	$3,110,040	DepreciationAmt
Book Value	$6,197,696	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,359	OtherCostOrOtherBasisAmt
Depreciation	$47,862	DepreciationAmt
Book Value	$138,497	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,552	OtherCostOrOtherBasisAmt
Depreciation	$118,213	DepreciationAmt
Book Value	$73,339	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,448,898	OtherCostOrOtherBasisAmt
Depreciation	$1,167,869	DepreciationAmt
Book Value	$281,029	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,680,435	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Other Current Liabilities	Desc
Amt	$602	Amt

Field	Value	IRS element (for citing)
Total Liability	$602	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,934,980	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$26,992	NetUnrealizedGainsInvstAmt
Other Revenue	$178,267	OtherRevenueAmt
Revenue Not Reported	$151,275	RevenueNotReportedAmt
Revenue Subtotal	$9,783,705	RevenueSubtotalAmt
Other Revenues Not Included	$15,781	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$15,781	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,799,486	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,619,698	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$178,267	OtherExpensesIncludedAmt
Expenses Not Reported	$178,267	ExpensesNotReportedAmt
Expenses Subtotal	$8,441,431	ExpensesSubtotalAmt
Other Expenses Not Included	$15,781	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$15,781	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,457,212	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	Home Safe is exempt from income tax under section 501(c)(3) of the Internal Revenue Code and has been classified a publically supported organization that is not a private foundation under section 501(a) of the code. Income determined to be unrelated business taxable income (UBTI) would be taxable. There was no "UBTI" for the year ended June 30, 2016. On July 1, 2009 the organization adopted FASB ASC 740-10, accounting for uncertainty in income taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in account for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The organization assesses its income tax positions based on managment's evaluation of the facts, circumstances and information available at the reporting date. The organization uses the prescribed more likely than not threshold when making its assessment. At adoption, the organization did not record any cumulative effect adjustment, and the organization did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit.
Part XI, Line 2d - Other Adjustments:	Loss of disposal of fixed assets 2,604. Special Event Expenses 175,663.
Part XI, Line 4b - Other Adjustments:	Investment Management Fee 15,781.
Part XII, Line 2d - Other Adjustments:	Loss of disposal of fixed assets 2,604. Special Event Expenses 175,663.
Part XII, Line 4b - Other Adjustments:	Investment Management Fee 15,781.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Classic Rock & Roll	Event1Nm
Gross Receipts Event1	$465,174	GrossReceiptsEvent1Amt
Charitable Contri Event1	$365,368	CharitableContriEvent1Amt
Gross Revenue Event1	$99,806	GrossRevenueEvent1Amt
Food And Beverage Event1	$51,142	FoodAndBeverageEvent1Amt
Entertainment Event1	$49,144	EntertainmentEvent1Amt
Other Direct Expenses Event1	$56,194	OtherDirectExpensesEvent1Amt
Event2	Jump for Homesafe	Event2Nm
Gross Receipts Event2	$50,895	GrossReceiptsEvent2Amt
Charitable Contri Event2	$39,712	CharitableContriEvent2Amt
Gross Revenue Event2	$11,183	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,153	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,600	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,884	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$27,780	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$26,974	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$806	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$570	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,976	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$543,849	GrossReceiptsTotalAmt
Charitable Contributions Tot	$432,054	CharitableContributionsTotAmt
Gross Revenue Total Events	$111,795	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$60,865	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$50,744	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$64,054	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$175,663	DirectExpenseSummaryEventsAmt
Net Income Summary	-$63,868	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Matthew Ladika	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$148,835	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$14,469	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,304	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	Once a draft form of the 990 is received from the preparer, it is reviewed by finance personnel and the CEO. After they have reviewed it, the finance committee reviews it. After they have approved it, they present it to the board of directors for approval.
Form 990, Part VI, Section B, line 15	The process for determining compensation for the chief executive officer is that the president of the board reviews their current salary. This review also includes receiving feedback from staff via peer reviews. On occassion, a salary survey is performed with similar non-profits. The chief executive officer is allowed a bonus and/or merit increase. The process for determining compensation for other key employees is based on merit and the occasional salary survey performed by human resource personnel. Recommendation are presented to the board of directors for approval.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Part XII Line 2C	The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.