SafeHouse Outreach Inc.

Summary

SafeHouse Outreach, Inc is an urban outreach & crisis ministry whose programs include providing food, shelter, clothing, counseling, support and ministry to the homeless, the addicted, runaways, juvenile delinquents and others in need of intervention in their lives.


Contact information

Mailing address:
POB 54098
89 Ellis Street NE
Atlanta, GA 30303-2402

Website: www.safehouseoutreach.org

Phone: (800) 900-4787

Email: santanna@safehouseoutreach.org


Organization details

EIN: 582130936

CEO/President: Mr. Philip Bray

Chairman: Mr. Willie E. Russell, Jr.

Board size: 17

Founder: Mr. Philip Bray

Year founded: 1982

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2019


Purpose

SafeHouse Outreach, Inc is an urban church strategically located in downtown Atlanta which provides services and ministry to those who have "slipped through the cracks" of traditional churches.

Some the of the programs offered by SafeHouse Outreach include:

  • 24/7 Church
  • Family Resource Center
  • Golf4Hope
  • House of Hope
  • Nehemiah Program
  • Prayer Ministry
  • Revolution
  • Short-Term Ministries
  • Urban Com
  • Youth Reach
  • Worship & The Arts
  • School of Urban Missions

Mission statement

SafeHouse Outreach, Inc. uses the following to express its mission:

"To impact lives, families and communities with faith, hope and love in action. Most importantly, SafeHouse strives to personify Jesus and to give love to the loveless. SafeHouse conducts outreach and community education regarding the needs of those it reaches."


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating489 of 58518 of 24
Fund acquisition rating519 of 58519 of 24
Resource allocation rating547 of 58520 of 24
Asset utilization rating187 of 5858 of 24

Financial ratios

Funding ratiosMedian % for
all ministries in
MW database
20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%15%11%18%9%5%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%15%10%18%12%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
94%100%90%99%123%96%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%12%11%17%9%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
6%0%10%1%-23%4%
 
Operating ratiosMedian % for
all ministries in
MW database
20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%69%75%70%79%89%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%121%90%102%122%104%
Program output ratio Program output ratio =
Program services /
Total revenue
80%83%68%72%97%92%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%-21%10%-2%-22%-4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%-158%34%-10%-66%-6%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%19%14%13%11%7%
 
Investing ratiosMedian measure
for all ministries
in MW database
20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.081.401.000.930.920.60
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.694.832.683.433.648.09
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.186.742.693.183.354.87
 
Liquidity ratiosMedian measure
for all ministries
in MW database
20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
8.841.839.112.369.841.31
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.550.110.420.100.76
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.710.813.982.173.220.58
 
Solvency ratiosMedian % for
all ministries in
MW database
20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%85%67%78%74%67%
Debt ratio Debt ratio =
Debt /
Total assets
0%73%63%66%72%57%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
75%11%33%24%28%55%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$163,169$323,752$266,717$267,194$146,998
Receivables, inventories, prepaids$15,875$57,756$37,307$824$7,819
Short-term investments$172$9,355$0$0$0
Other current assets$0$0$0$1,821$0
Total current assets$179,216$390,863$304,024$269,839$154,817
Long-term investments$0$0$0$0$0
Fixed assets$686,467$658,014$738,476$713,429$1,098,379
Other long-term assets$0$0$0$0$0
Total long-term assets$686,467$658,014$738,476$713,429$1,098,379
Total assets$865,683$1,048,877$1,042,500$983,268$1,253,196
 
Liabilities20182017201620152014
Payables and accrued expenses$67,912$14,672$105,432$9,504$102,450
Other current liabilities$30,234$28,220$23,575$17,921$15,700
Total current liabilities$98,146$42,892$129,007$27,425$118,150
Debt$633,755$660,838$684,254$704,520$718,580
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$633,755$660,838$684,254$704,520$718,580
Total liabilities$731,901$703,730$813,261$731,945$836,730
 
Net assets20182017201620152014
Unrestricted$133,782$345,147$229,239$251,323$416,466
Temporarily restricted$0$0$0$0$0
Permanently restricted$0$0$0$0$0
Net assets$133,782$345,147$229,239$251,323$416,466
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$995,673$1,044,835$931,013$909,266$695,884
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$1,453$649$0$0$0
Other revenue$0$120,547$12,909($171,173)$32,362
Total other revenue$1,453$121,196$12,909($171,173)$32,362
Total revenue$997,126$1,166,031$943,922$738,093$728,246
 
Expenses20182017201620152014
Program services$832,310$787,283$675,445$715,739$672,271
Management and general$227,987$145,972$125,210$101,886$50,377
Fundraising$148,194$116,868$165,351$85,611$31,871
Total expenses$1,208,491$1,050,123$966,006$903,236$754,519
 
Change in net assets20182017201620152014
Surplus (deficit)($211,365)$115,908($22,084)($165,143)($26,273)
Other changes in net assets$0$0$0$0$0
Total change in net assets($211,365)$115,908($22,084)($165,143)($26,273)

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs