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:

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


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

Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating414 of 43021 of 23
Fund acquisition rating399 of 43021 of 23
Resource allocation rating383 of 43019 of 23
Asset utilization rating346 of 43016 of 23

Financial ratios

Funding ratiosMedian % for
all ministries in
MW database
20162015201420132012
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%18%9%5%3%4%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%18%12%4%3%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
95%99%123%96%97%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%17%9%4%3%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
5%1%-23%4%3%0%
 
Operating ratiosMedian % for
all ministries in
MW database
20162015201420132012
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%70%79%89%89%89%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%102%122%104%91%96%
Program output ratio Program output ratio =
Program services /
Total revenue
81%72%97%92%81%85%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%-2%-22%-4%9%4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%-10%-66%-6%16%9%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%13%11%7%8%6%
 
Investing ratiosMedian measure
for all ministries
in MW database
20162015201420132012
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.320.930.920.600.630.63
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.533.433.648.0913.6212.24
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.533.183.354.878.637.65
 
Liquidity ratiosMedian measure
for all ministries
in MW database
20162015201420132012
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.102.369.841.311.961.39
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.420.100.760.510.72
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.062.173.220.580.680.44
 
Solvency ratiosMedian % for
all ministries in
MW database
20162015201420132012
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%78%74%67%64%69%
Debt ratio Debt ratio =
Debt /
Total assets
0%66%72%57%60%63%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
64%24%28%55%57%50%

Financials

Balance sheet
 
Assets20162015201420132012
Cash$266,717$267,194$146,998$74,783$93,773
Receivables, inventories, prepaids$37,307$824$7,819$14,961$3,624
Short-term investments$0$0$0$0$0
Other current assets$0$1,821$0$0$0
Total current assets$304,024$269,839$154,817$89,744$97,397
Long-term investments$0$0$0$0$0
Fixed assets$738,476$713,429$1,098,379$1,132,196$1,094,806
Other long-term assets$0$0$0$0$0
Total long-term assets$738,476$713,429$1,098,379$1,132,196$1,094,806
Total assets$1,042,500$983,268$1,253,196$1,221,940$1,192,203
 
Liabilities20162015201420132012
Payables and accrued expenses$105,432$9,504$102,450$24,133$52,964
Other current liabilities$23,575$17,921$15,700$21,589$17,030
Total current liabilities$129,007$27,425$118,150$45,722$69,994
Debt$684,254$704,520$718,580$733,479$752,279
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$684,254$704,520$718,580$733,479$752,279
Total liabilities$813,261$731,945$836,730$779,201$822,273
 
Net assets20162015201420132012
Unrestricted$229,239$251,323$416,466$442,739$369,930
Temporarily restricted$0$0$0$0$0
Permanently restricted$0$0$0$0$0
Net assets$229,239$251,323$416,466$442,739$369,930
 
Revenues and expenses
 
Revenue20162015201420132012
Total contributions$931,013$909,266$695,884$820,561$779,132
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$0$0$0$0$0
Other revenue$12,909($171,173)$32,362$27,183$445
Total other revenue$12,909($171,173)$32,362$27,183$445
Total revenue$943,922$738,093$728,246$847,744$779,577
 
Expenses20162015201420132012
Program services$675,445$715,739$672,271$689,981$665,996
Management and general$125,210$101,886$50,377$60,220$46,983
Fundraising$165,351$85,611$31,871$24,734$32,268
Total expenses$966,006$903,236$754,519$774,935$745,247
 
Change in net assets20162015201420132012
Surplus (deficit)($22,084)($165,143)($26,273)$72,809$34,330
Other changes in net assets$0$0$0$0$0
Total change in net assets($22,084)($165,143)($26,273)$72,809$34,330

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs