Civic Intelligence

Fair Haven Inc.

990 • Fiscal year 2022 • EIN 20-3710770

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 08, 2022

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

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$67,101

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$74,019

Up $1,715 (+2.4%) from 2021

Net Assets

Down

-$56,638

Down $97,098 (-240%) from 2021

Liabilities

Up

$130,657

Up $98,813 (+310%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$763,367

Up $186,835 (+32%) from 2021

Expenses

Up

$864,706

Up $270,746 (+46%) from 2021

Net Income

Down

-$101,339

Down $83,911 (-481%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$74,019
Liabilities$130,657
Net Assets-$56,638
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$763,367
Expenses$864,706
Net Income-$101,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$773,841
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,052$30,817▲ $12,765
Land, Buildings, and Equipment, Net$31,482$28,205▼ $3,277
Cash and Non-Interest-Bearing Accounts$22,770$14,997▼ $7,773
Total Assets$72,304$74,019▲ $1,715
Liabilities
Other Liabilities$31,542$130,657▲ $99,115
Accounts Payable and Accrued Expenses$302--
Total Liabilities$31,844$130,657▲ $98,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,460$-56,638▼ $97,098
Total Net Assets Fund Balance$40,460$-56,638▼ $97,098
Total Liabilities and Net Assets / Fund Balance$72,304$74,019▲ $1,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,205$16,598$44,803
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly VatesExecutive DiFT$67,101$67,101

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$747,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,475
All Other Contributions
$43,755
Change in Net Assets
$-101,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,147
Other Expenses$258,559
Total Fundraising Expense$4,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,969--$501,969
Other Employee Benefits$58,423$6,492-$64,915
Advertising$29,269$29,269-$58,538
Fees for Services Other$54,860--$54,860
Occupancy$45,214--$45,214
Payroll Taxes$35,337$3,926-$39,263
Office Expenses$9,505$9,505$4,516$23,526
Information Technology$5,833$5,833-$11,666
Travel-$11,583-$11,583
Insurance$10,329--$10,329
Depreciation Depletion$7,518--$7,518
Interest$5,652--$5,652
All Other Expenses$3,306--$3,306
Fees for Services Accounting$2,100--$2,100
Other Expenses$942--$942
Total Functional Expenses$793,582$66,608$4,516$864,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,949
Fundraising Direct Expenses$10,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairy Tale Ball$25,949$25,949$10,474$15,475
Total Events$25,949$25,949$10,474$15,475
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$113,961
Credit Card$11,089
Payroll Liabilities$5,607
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
2022-11-08
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
18
Volunteers
10

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 4,241”

Raw XML Appendix354 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS THAT PROVIDE SUPPORT AND ADVOCACY DURING THE YEAR FOR 150 MEN AND WOMEN
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 4,241
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/TotalAssetsBOYAmt072304
IRS990/TotalAssetsEOYAmt074019
IRS990/TotalAssetsGrp/BOYAmt072304
IRS990/TotalAssetsGrp/EOYAmt074019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0747892
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031844
IRS990/TotalLiabilitiesEOYAmt0130657
IRS990/TotalLiabilitiesGrp/BOYAmt031844
IRS990/TotalLiabilitiesGrp/EOYAmt0130657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56638
IRS990/TotalProgramServiceExpensesAmt0793582
IRS990/TotalReportableCompFromOrgAmt067101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763367
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074019
IRS990/TravelGrp/ManagementAndGeneralAmt011583
IRS990/TravelGrp/TotalAmt011583
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/SignatureDt02022-11-08
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M WALKER EA
ReturnHeader/ReturnTs02022-12-20T12:07:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VATES
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,019
Liabilities
$130,657
Net assets
-$56,638
Revenue
$763,367
Expenses
$864,706
Net income
-$101,339
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
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.76$0.86$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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