Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Safe Haven Development LLC
EIN 20-8282915 • 501(c)3 • Minden, LA
Profile
Feeding program - Provide nourishing meals for schol children ages 3-18 after school and during the summer months
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down-$9,833
Down $42,914 (-130%) from 2015
Liabilities
Down-$9,833
Down $9,833 from 2015
Net Assets
Down$0
Down $33,081 (-100%) from 2015
Revenue
Down$2,074,324
Down $114,858 (-5.2%) from 2015
Expenses
Down$2,084,157
Down $71,944 (-3.3%) from 2015
Net Income
Down-$9,833
Down $42,914 (-130%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- -$9,833
- Liabilities
- -$9,833
- Net assets
- $0
- Revenue
- $2,074,324
- Expenses
- $2,084,157
- Net income
- -$9,833
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,074,324
Mission and Program Overview
Mission
Feeding program - Provide nourishing meals for schol children ages 3-18 after school and during the summer months
Feeding Program established to provide nourishing meals for school children ages 318 during summer months
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,002,926 | - | - |
| Accounts Receivable | $71,397 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $-9,833 | - |
| Prepaid Expenses and Deferred Charges | $-2,084,156 | - | - |
| Total Assets | $-9,833 | $-9,833 | → $0 |
| Liabilities | |||
| Grants Payable | $2,074,323 | $2,074,323 | → $0 |
| Accounts Payable and Accrued Expenses | $-2,084,156 | $-2,084,156 | → $0 |
| Total Liabilities | $-9,833 | $-9,833 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $-9,833 | $-9,833 | → $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teressia L Garner | Director | FT | $63,680 | $63,680 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,074,324
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $110,763
- Change in Net Assets
- $-9,833
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,074,324
- Total Revenue per Audited Statements
- $2,074,324
- Total Revenue per Form 990
- $2,074,324
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,150,913 |
| Salaries, Compensation, and Employee Benefits | $933,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $920,451 | - | - | $920,451 |
| Other Salaries and Wages | $355,518 | - | - | $355,518 |
| Payroll Taxes | $337,005 | - | - | $337,005 |
| Current Officers, Directors, Trustees, and Key Employees | $210,609 | - | - | $210,609 |
| Fees for Services Management | $124,795 | - | - | $124,795 |
| Other Employee Benefits | $30,112 | - | - | $30,112 |
| Insurance | $14,666 | - | - | $14,666 |
| Fees for Services Accounting | $14,500 | - | - | $14,500 |
| Office Expenses | $13,118 | - | - | $13,118 |
| Other Expenses | $10,000 | - | - | $10,000 |
| Occupancy | $9,985 | - | - | $9,985 |
| Payment Travel Entrtnmnt Publicly Ofcl | $3,000 | - | - | $3,000 |
| Advertising | $1,454 | - | - | $1,454 |
| Fees for Services Other | $1,274 | - | - | $1,274 |
| Conferences and Meetings | $396 | - | - | $396 |
| Total Functional Expenses | $2,084,157 | $0 | $0 | $2,084,157 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,084,156 |
| Total Expenses per Audited Statements | $2,084,156 |
| Total Expenses per Form 990 | $2,084,156 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“The 990 is reviewed during a call meeting of the Board.”
Part VI Line 19
“Document related to Safe Haven LLC are posted on the website”
Part VI Line 19
“of the LA Legislative Auditors and Dept of Eductaion”
PART VI, LINE 11B
“Reviewed during a call meeting of the Board Members”
Part VI, Line 19
“990 Public inspection is done via the website of the LA”
Part VI, Line 19
“Legislative of Auditors and the LA. Dept. of Education”
Filing and Contact Details
Filer
- Filer Name
- Safe Haven Development LLC
- EIN
- 20-8282915
- In Care Of
- % TERESSIA L GARNER
- Phone
- 3182942678
- Address
- 714 WESTON STREET, MINDEN, LA 71055
Signing Officer
- Name
- Teressia L Garner
- Title
- Director
- Phone
- 3182942678
- Signed
- 2017-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teressia L Garner
- Formed
- 2012
- Legal Domicile
- La
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Evans Bookkeeping Service
- Address
- 1217 Bayou Avenue, Minden, LA 71055
- Preparer
- Belinda E Manuel
- Phone
- 3186399280
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“BANK FEES Total expenses - $791.00 Program service expenses - $791.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“BUSINESS REGISTRATION FEE Total expenses - $483.00 Program service expenses - $483.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“FIRE MARSHALL INSPECTION Total expenses - $117.00 Program service expenses - $117.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“JANITORIAL SERVICES Total expenses - $605.00 Program service expenses - $605.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“DONATIONS Total expenses - $2332.00 Program service expenses - $2332.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“ADMIN BUSINESS EXPENSE Total expenses - $40.00 Program service expenses - $40.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“BUILDING MAINTENANCE Total expenses - $6557.00 Program service expenses - $6557.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“SECURITY/PEST CONTROL Total expenses - $1882.00 Program service expenses - $1882.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“MISC. COST Total expenses - $4738.00 Program service expenses - $4738.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“FOOD PURCHASES Total expenses - $873544.00 Program service expenses - $873544.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“NON FOOD SUPPLIES Total expenses - $18364.00 Program service expenses - $18364.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“TRANSPORTATION Total expenses - $12272.00 Program service expenses - $12272.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECURITY/PEST CONTROL Total expenses - $1882.00 Program service expenses - $1882.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC. COST Total expenses - $4738.00 Program service expenses - $4738.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FOOD PURCHASES Total expenses - $873544.00 Program service expenses - $873544.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NON FOOD SUPPLIES Total expenses - $18364.00 Program service expenses - $18364.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRANSPORTATION Total expenses - $12272.00 Program service expenses - $12272.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Reviewed during a call meeting of the Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 990 Public inspection is done via the website of the LA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Legislative of Auditors and the LA. Dept. of Education |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART VI, LINE 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | -9833 |
| IRS990/TotalAssetsEOYAmt | 0 | -9833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -9833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -9833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2074324 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2084157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2084157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -9833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -9833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -9833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -9833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2084156 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2074324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -9833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -9833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 714 Weston Street |
| IRS990/USAddress/CityNm | 0 | Minden |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESSIA L GARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182942678 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE HAVEN DEVELOPMENT LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 208282915 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TERESSIA L GARNER |
| ReturnHeader/Filer/PhoneNum | 0 | 3182942678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 714 WESTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71055 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CA0033EF824985D4420FA2C955D530C356ADE06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CA0033EF824985D4420FA2C955D530C356ADE06 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 72902820171373321373 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.217.100.235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208422220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evans Bookkeeping Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1217 Bayou Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186399280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BELINDA E MANUEL |
| ReturnHeader/ReturnTs | 0 | 2017-05-17T11:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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