Civic Intelligence

Fair Haven Inc.

990 • Fiscal year 2021 • EIN 20-3710770

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 07, 2021

Organization ProfileWWW.ASAFEPORT.ORG
2645 Ridge RoadHighland, IN 46322

(219) 961-4357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$72,304

Down $54,384 (-43%) from 2020

Net Assets

Down

$40,460

Down $14,923 (-27%) from 2020

Liabilities

Down

$31,844

Down $39,461 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$576,532

Down $118,256 (-17%) from 2020

Expenses

Up

$593,960

Up $17,748 (+3.1%) from 2020

Net Income

Down

-$17,428

Down $136,004 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $986Liabilities 2010: $0Net Assets 2010: $9862010Assets 2011: $3,590Liabilities 2011: $0Net Assets 2011: $3,5902011Assets 2012: $11,798Liabilities 2012: $02012Assets 2013: $11,385Liabilities 2013: $02013Assets 2014: $6,871Liabilities 2014: $10,040Net Assets 2014: -$3,1692014Assets 2015: $4,012Liabilities 2015: $15,638Net Assets 2015: -$11,6262015Assets 2016: $21,318Liabilities 2016: $13,6852016Assets 2017: $15,693Liabilities 2017: $75,418Net Assets 2017: -$59,7252017Assets 2018: $68,287Liabilities 2018: $95,284Net Assets 2018: -$26,9972018Assets 2019: $17,496Liabilities 2019: $78,758Net Assets 2019: -$61,2622019Assets 2020: $126,688Liabilities 2020: $71,305Net Assets 2020: $55,3832020Assets 2021: $72,304Liabilities 2021: $31,844Net Assets 2021: $40,4602021Assets 2022: $74,019Liabilities 2022: $130,657Net Assets 2022: -$56,6382022Assets 2023: $150,095Liabilities 2023: $82,689Net Assets 2023: $67,4062023Assets 2024: $921,688Liabilities 2024: $6,012Net Assets 2024: $915,6762024Assets 2025: $1,008,957Liabilities 2025: $14,477Net Assets 2025: $994,4802025

Highlighted filing

2021

Assets$72,304
Liabilities$31,844
Net Assets$40,460
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $75,437Expenses 2010: $74,981Net Income 2010: $4562010Revenue 2011: $58,263Expenses 2011: $55,659Net Income 2011: $2,6042011Revenue 2012: $57,262Expenses 2012: $52,868Net Income 2012: $4,3942012Revenue 2013: $87,570Expenses 2013: $89,089Net Income 2013: -$1,5192013Revenue 2014: $111,351Expenses 2014: $115,533Net Income 2014: -$4,1822014Revenue 2015: $162,043Expenses 2015: $170,500Net Income 2015: -$8,4572015Revenue 2016: $172,675Expenses 2016: $156,839Net Income 2016: $15,8362016Revenue 2017: $423,725Expenses 2017: $493,974Net Income 2017: -$70,2492017Revenue 2018: $650,637Expenses 2018: $617,132Net Income 2018: $33,5052018Revenue 2019: $511,762Expenses 2019: $545,014Net Income 2019: -$33,2522019Revenue 2020: $694,788Expenses 2020: $576,212Net Income 2020: $118,5762020Revenue 2021: $576,532Expenses 2021: $593,960Net Income 2021: -$17,4282021Revenue 2022: $763,367Expenses 2022: $864,706Net Income 2022: -$101,3392022Revenue 2023: $1,084,944Expenses 2023: $962,674Net Income 2023: $122,2702023Revenue 2024: $2,151,604Expenses 2024: $1,302,579Net Income 2024: $849,0252024Revenue 2025: $1,512,248Expenses 2025: $1,380,957Net Income 2025: $131,2912025

Highlighted filing

2021

Revenue$576,532
Expenses$593,960
Net Income-$17,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$576,532
Mission and Program Overview

Mission

To provide faith-focused services to those affected by sexual violence and trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,494$31,482▲ $27,988
Cash and Non-Interest-Bearing Accounts$18,936$22,770▲ $3,834
Pledges and Grants Receivable$104,258$18,052▼ $86,206
Total Assets$126,688$72,304▼ $54,384
Liabilities
Other Liabilities$71,007$31,542▼ $39,465
Accounts Payable and Accrued Expenses$297$302▲ $5
Total Liabilities$71,304$31,844▼ $39,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,384$40,460▼ $14,924
Total Net Assets Fund Balance$55,384$40,460▼ $14,924
Total Liabilities and Net Assets / Fund Balance$126,688$72,304▼ $54,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,482$13,321$44,803
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Karen WeeksBoard Chairm
Nadine AliVice Chairma
Joe VatesBoard Member
Julie OlthoffBoard Member
Mike MearsBoard Member
Kelly VatesExecutive Di
Robin BeckerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$550,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,522
All Other Contributions
$70,022
Change in Net Assets
$-17,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,022
Other Expenses$124,938
Total Fundraising Expense$4,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,468--$400,468
Occupancy$47,631--$47,631
Other Employee Benefits$33,529$3,726-$37,255
Payroll Taxes$28,169$3,130-$31,299
Fees for Services Other$14,108--$14,108
Travel-$9,054-$9,054
Insurance$8,478--$8,478
Information Technology$2,701$2,702-$5,403
Depreciation Depletion$4,798--$4,798
Office Expenses$1,273$1,274$1,854$4,401
All Other Expenses$3,913--$3,913
Fees for Services Accounting$3,828--$3,828
Interest$3,433--$3,433
Other Expenses$2,850-$2,505$2,505
Advertising$327$328-$655
Total Functional Expenses$569,387$20,214$4,359$593,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$28,000
Payroll Liabilities$1,937
Credit Card$1,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the board of directors for review before tax return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and key employee fill out a written conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Fair Haven Inc
EIN
20-3710770
Phone
2199614357
Address
2645 RIDGE ROAD, HIGHLAND, IN 46322

Signing Officer

Name
Kelly Vates
Title
Executive Director
Phone
2199614357
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Weeks
Formed
2006
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
11

Preparer

Firm
Gatlin Plymouth LLC
Address
1435 N MICHIGAN ST STE 5, PLYMOUTH, IN 46563
Preparer
Sarah M Walker Ea
Phone
5749365211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of assets that provide support and advocacy during the year for 150 men and women”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,504”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND KEY EMPLOYEE FILL OUT A WRITTEN CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126688
IRS990/TotalAssetsEOYAmt072304
IRS990/TotalAssetsGrp/BOYAmt0126688
IRS990/TotalAssetsGrp/EOYAmt072304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550010
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071304
IRS990/TotalLiabilitiesEOYAmt031844
IRS990/TotalLiabilitiesGrp/BOYAmt071304
IRS990/TotalLiabilitiesGrp/EOYAmt031844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040460
IRS990/TotalOtherProgSrvcExpenseAmt04798
IRS990/TotalProgramServiceExpensesAmt0569387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576532
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072304
IRS990/TravelGrp/ManagementAndGeneralAmt09054
IRS990/TravelGrp/TotalAmt09054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09066 N 140 E
IRS990/USAddress/CityNm0LAKE VILLAGE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046349
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ASAFEPORT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02199614357
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0203710770
ReturnHeader/Filer/PhoneNum02199614357
ReturnHeader/Filer/USAddress/AddressLine1Txt02645 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814314750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATLIN PLYMOUTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 N MICHIGAN ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046563
ReturnHeader/PreparerPersonGrp/PhoneNum05749365211
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M WALKER EA
ReturnHeader/ReturnTs02021-11-02T11:22:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VATES
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,304
Liabilities
$31,844
Net assets
$40,460
Revenue
$576,532
Expenses
$593,960
Net income
-$17,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$1.51$1.38$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$2.15$1.30$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$1.08$0.96$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.13$0.06$0.76$0.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.58$0.59$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.69$0.58$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.51$0.55$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.65$0.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$0.42$0.49$0.07
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.06$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.07$0.00