SAFELY HOME INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAFELY HOME INC (EIN 34-1786311)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201303189349303125
Schema version: 2012v2.3
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:49:11-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUNNINGHAM & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 EAGLE VALLEY CT	AddressLine1
City	BROADVIEW HEIGHTS	City
State	OH	State
ZIP Code	441472982	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341786311	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAFELY HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAFE	NameControl
Phone	4402329310	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 WARRENSVILLE CENTER ROAD	AddressLine1
City	BEDFORD	City
State	OH	State
ZIP Code	44146	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GEORGE PURGERT MSSA LISW	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4402329310	Phone
Date Signed	2013-10-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENNIS VEZZANI	Name
Phone	4407171350	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GEORGE PURGERT MSSA LISW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7100 HICKROY DRIVE	AddressLine1
City	WALTON HILLS	City
State	OH	State
ZIP Code	44146	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1205168	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	COUNSELING AND EDUCATING ADOLESCENTS, PROVIDING A SAFE HOME ENVIROMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AN HAVE AGED OUT OF THE FOSTER CARE SYSTEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	28049	ContributionsGrantsPriorYear
Contributions Grants Current Year	11600	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1520818	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1193551	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	17	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1548873	TotalRevenuePriorYear
Total Revenue Current Year	1205168	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1076005	SalariesEtcPriorYear
Salaries Etc Current Year	1061163	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	446252	OtherExpensePriorYear
Other Expenses Current Year	380351	OtherExpensesCurrentYear
Total Expenses Prior Year	1522257	TotalExpensesPriorYear
Total Expenses Current Year	1441514	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26616	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-236346	RevenuesLessExpensesCY
Total Assets BOY	1674444	TotalAssetsBOY
Total Assets EOY	1470003	TotalAssetsEOY
Total Liabilities BOY	573771	TotalLiabilitiesBOY
Total Liabilities EOY	605676	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1100673	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	864327	NetAssetsOrFundBalancesEOY
Mission Description	COUNSELING AND EDUCATING ADOLESCENTS, PROVIDING A SAFE HOME ENVIROMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AN HAVE AGED OUT OF THE FOSTER CARE SYSTEM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1241635	Expense
Revenue	1193551	Revenue
Description	SAFELY HOME, INC. PROVIDES A BROAD SPECTRUM OF CARING FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, TRAUMA, AND NEGLECT. WE UTILIZE A CONTINUUM OF EDUCATION, THERAPY, AND SOCIAL PROGRAMS TO MEET THE DEVELOPMENT NEEDS IN AN ATMOSPHERE OF UNCONDITIONAL POSITIVE REGARD. AT SAFELY HOME, A BOY'S AGRESSION AND CHALLENGES ARE VIEWED NOT AS PREDICTORS OF HIS DESTINY BUT AS OPPORTUNITY TO ENGAGE HIM IN A SERIES OF INCREMENTAL STEPS LEADING TO PERSONAL TRANSFORMATION.	Description
Total Program Service Expense	1241635	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	38	NumberW2GIncluded
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GEORGE PURGERT	NamePerson
Telephone Number	4402329310	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 WARRENSVILLE CENTER ROAD	AddressLine1
City	BEDFORD	City
State	OH	State
ZIP Code	44146	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GEORGE PURGERT
EXECUTIVE DI	40.00	X	X	116798	0	0
ALAN DAHART
BUSINESS DIR	40.00	X	X	51646	0	0
TERRY PURGERT
EXEC. OFFICE	40.00	X	X	51253	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	219697	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	11600	AllOtherContributions
Total Contributions	11600	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	624100	905987	905987
CHARTER SCHOOL	611600	284661	284661
OTHER	900099	2903	2903

Field	Value	IRS element (for citing)
Total Program Service Revenue	1193551	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17	TotalRevenueColumn
Related Or Exempt Function Income	17	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1205168	TotalRevenueColumn
Related Or Exempt Function Income	1193568	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	219697	Total
Program Services	138988	ProgramServices
Management And General	80709	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	655833	Total
Program Services	601279	ProgramServices
Management And General	54554	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6978	Total
Program Services	6978	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	83541	Total
Program Services	68914	ProgramServices
Management And General	14627	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	95114	Total
Program Services	80419	ProgramServices
Management And General	14695	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7500	Total
Program Services	7500	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15240	Total
Program Services	10160	ProgramServices
Management And General	5080	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	611	Total
Program Services	611	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6071	Total
Program Services	5972	ProgramServices
Management And General	99	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35801	Total
Program Services	35801	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4867	Total
Program Services	1632	ProgramServices
Management And General	3235	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	22905	Total
Program Services	20896	ProgramServices
Management And General	2009	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49600	Total
Program Services	47487	ProgramServices
Management And General	2113	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22755	Total
Program Services	19240	ProgramServices
Management And General	3515	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISIONS	52630	52630
MAINTENANCE AND REPAIRS	43117	43117
SUPPLIES AND MATERIALS	21363	20166	1197
BAD DEBTS	18875	18875

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	79016	Total
Program Services	60970	ProgramServices
Management And General	18046	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1441514	Total
Program Services	1241635	ProgramServices
Management And General	199879	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	209681	BOY
EOY	29573	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55702	BOY
EOY	15720	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	161071	BOY
EOY	212511	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	218979	BOY
EOY	232530	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18839	BOY
EOY	15830	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1489986	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	529587	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1005256	BOY
EOY	960399	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4916	BOY
EOY	3440	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1674444	BOY
EOY	1470003	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23298	BOY
EOY	42111	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	409951	BOY
EOY	423572	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	140522	BOY
EOY	139993	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	573771	BOY
EOY	605676	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1100673	BOY
EOY	864327	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1100673	BOY
EOY	864327	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1674444	BOY
EOY	1470003	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-236346	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28049	CurrentTaxYearMinus1Year
Current Tax Year	11600	CurrentTaxYear
Total	54593	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1866911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1796294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1657271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1520824	CurrentTaxYearMinus1Year
Current Tax Year	1193568	CurrentTaxYear
Total	8034868	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1872191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1804443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1658786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1548873	CurrentTaxYearMinus1Year
Current Tax Year	1205168	CurrentTaxYear
Total	8089461	Total

Field	Value	IRS element (for citing)
Public Support Total509	8089461	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	17	CurrentTaxYear
Total	312	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	17	CurrentTaxYear
Total	312	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1872480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1804443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1658786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1548879	CurrentTaxYearMinus1Year
Current Tax Year	1205185	CurrentTaxYear
Total	8089773	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99980	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61305	OtherCostOrOtherBasis
Book Value	61305	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1131912	OtherCostOrOtherBasis
Depreciation	262185	Depreciation
Book Value	869727	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	296769	OtherCostOrOtherBasis
Depreciation	267402	Depreciation
Book Value	29367	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	960399	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION AND SICK PAY	$115,478
ACCRUED WAGES	$20,377
OTHER PAYROLL LIABILITIES	$2,422
ACCRUED INTEREST	$1,716

Field	Value	IRS element (for citing)
Total Of Amounts	139993	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1205168	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1205168	RevenueSubtotal
Total Revenue Per Form990	1205168	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1441514	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1441514	ExpensesSubtotal
Total Expenses Per Form990	1441514	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	GEORGE PURGERT	NamePerson
Purpose Of Loan	COLLATERAL LIFE INSURANCE POLICY	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Balance Due	232530	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	232530	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	SCHEDULE L PART II LOANS TO INTERESTED PERSONS A NAME OF PERSON GEORGE PURGERT A PURPOSE OF LOAN COLLATERAL LIFE INSURANCE POLICY	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990, PART VI	LINE 2: GEORGE PURGERT, EXECUTIVE DIRECTOR AND CHAIR OF BOARD, IS MARRIED TO TERRY PURGERT, SECRETARY OF BOARD AND ADMINISTRATOR.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	GEORGE PURGERT TERRY PURGERT EXEC. DIR. SEC OF BOARD HUSBAND AND WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING AFTER IT IS FIRST REVIEWED BY HIMSELF AND ALAN DAHART, BUSINESS DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE PUBLIC CAN REQUEST COPIES OF THE 990 BY WRITING TO THE BOARD AT THE ADDRESS OF THE ORGANIZATION

SAFELY HOME INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Receivables From Officers Etc ReceivablesFromOfficersEtc

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities (4 entries)

Schedule L IRS990ScheduleL

Loan Table LoanTable

Form990 Schedule L Part V Form990ScheduleLPartV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments