Civic Intelligence

Survivors Resources Inc DBA Safe Haven Inc of Pike County

990 • Fiscal year 2016 • EIN 23-2677433

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.SHOPCEMPOWERS.ORG
402 Broad StreetMilford, PA 18337

(570) 296-2827

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$600,567

Up $52,380 (+9.6%) from 2015

Net Assets

Up

$254,827

Up $64,699 (+34%) from 2015

Liabilities

Down

$345,740

Down $12,319 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Down

$427,716

Down $35,962 (-7.8%) from 2015

Expenses

Down

$363,017

Down $35,506 (-8.9%) from 2015

Net Income

Down

$64,699

Down $456 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2012: $172,292Liabilities 2012: $9,592Net Assets 2012: $162,7002012Assets 2013: $529,043Liabilities 2013: $392,113Net Assets 2013: $136,9302013Assets 2014: $503,832Liabilities 2014: $378,859Net Assets 2014: $124,9732014Assets 2015: $548,187Liabilities 2015: $358,059Net Assets 2015: $190,1282015Assets 2016: $600,567Liabilities 2016: $345,740Net Assets 2016: $254,8272016Assets 2017: $587,887Liabilities 2017: $350,654Net Assets 2017: $237,2332017Assets 2018: $621,240Liabilities 2018: $346,137Net Assets 2018: $275,1032018Assets 2019: $613,830Liabilities 2019: $331,364Net Assets 2019: $282,4662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$600,567
Liabilities$345,740
Net Assets$254,827
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $384,424Expenses 2012: $368,991Net Income 2012: $15,4332012Expenses 2013: $384,7332013Revenue 2014: $358,181Expenses 2014: $370,138Net Income 2014: -$11,9572014Revenue 2015: $463,678Expenses 2015: $398,523Net Income 2015: $65,1552015Revenue 2016: $427,716Expenses 2016: $363,017Net Income 2016: $64,6992016Revenue 2017: $292,762Expenses 2017: $310,356Net Income 2017: -$17,5942017Revenue 2018: $408,717Expenses 2018: $370,847Net Income 2018: $37,8702018Revenue 2019: $372,868Expenses 2019: $365,505Net Income 2019: $7,3632019Revenue 2020: -$11,103Expenses 2020: $271,363Net Income 2020: -$282,4662020

Highlighted filing

2016

Revenue$427,716
Expenses$363,017
Net Income$64,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$444,204
Mission and Program Overview

Mission

Provide counseling, crisis intervention, 24 hour crisis hotline, advocacy, safe housing and supportive services to victims of sexual assault and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,913$510,347▲ $19,434
Accounts Receivable$18,960$61,928▲ $42,968
Cash and Non-Interest-Bearing Accounts$28,711$19,375▼ $9,336
Savings and Temporary Cash Investments$6,147$6,157▲ $10
Prepaid Expenses and Deferred Charges$3,456$2,760▼ $696
Total Assets$548,187$600,567▲ $52,380
Liabilities
Other Liabilities$331,215$317,725▼ $13,490
Mortgage Notes Payable Secured by Investment Property$19,262$20,137▲ $875
Accounts Payable and Accrued Expenses$7,582$7,878▲ $296
Total Liabilities$358,059$345,740▼ $12,319
Net Assets / Fund Balance
Unrestricted Net Assets$190,128$254,827▲ $64,699
Total Net Assets Fund Balance$190,128$254,827▲ $64,699
Total Liabilities and Net Assets / Fund Balance$548,187$600,567▲ $52,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,013$27,652$404,665
Land$100,000-$100,000
Other Land Buildings$33,334$52,371$85,705
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Valerie SeitzPresident
Allison TaylorVice President
Joan WodaBoard
Patricia CantorBoard
Thomas MincerBoard
Tracey VitchersBoard
Carol WitschelSecretary
BRIAN O'HARETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,539
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$36,137
Change in Net Assets
$64,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,488
Total Revenue per Audited Statements
$444,204
Total Revenue per Form 990
$427,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,997
Other Expenses$121,020
Total Fundraising Expense$7,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,084-$6,140$203,224
Other Employee Benefits$38,773--$38,773
All Other Expenses$14,428$9,613$1,440$25,481
Occupancy$22,143--$22,143
Depreciation Depletion$1,350$13,003-$14,353
Other Expenses$10,796$4,823-$4,823
Travel$4,569--$4,569
Office Expenses-$4,494-$4,494
Fees for Services Management-$3,790-$3,790
Insurance-$2,960-$2,960
Total Functional Expenses$316,754$38,683$7,580$363,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,505
Expenses per Audited Statements$363,017
Total Expenses per Form 990$363,017
Expenses Not Reported on Form 990$16,488
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,585
Fundraising Direct Expenses$16,488
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
Mortgages, Less Current Portion$311,079
Deferred Revenue$5,000
Accrued Payroll$1,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“A draft copy was available for all to review at the office”

Form 990, Part VI, Section B, Line 12

“This is reviewed annually at board meeting and at staff meetings.”

Form 990, Part VI, Section C, Line 19

“990 is made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Survivors Resources Inc
EIN
23-2677433
Phone
5702962827
Address
402 BROAD STREET, MILFORD, PA 18337

Signing Officer

Name
Tamara Chant
Title
Executive Director
Phone
5702962827
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Chant
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
65

Preparer

Firm
MYER & MYER CPA'S
Address
102 WHEATFIELD DRIVE SUITE A, MILFORD, PA 18337
Phone
5702962889
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on line 9b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on 9b”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07878
IRS990/AccountsReceivableGrp/BOYAmt018960
IRS990/AccountsReceivableGrp/EOYAmt061928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING, CRISIS INTERVENTION, 24 HOUR CRISIS HOTLINE, ADVOCACY, SAFE HOUSING AND SUPPORTIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
IRS990/AllOtherExpensesGrp/FundraisingAmt01440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014428
IRS990/AllOtherExpensesGrp/TotalAmt025481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05702962827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028711
IRS990/CashNonInterestBearingGrp/EOYAmt019375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0121020
IRS990/CYOtherRevenueAmt036137
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064699
IRS990/CYSalariesCompEmpBnftPaidAmt0241997
IRS990/CYTotalExpensesAmt0363017
IRS990/CYTotalFundraisingExpenseAmt07580
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01350
IRS990/DepreciationDepletionGrp/TotalAmt014353
IRS990/Desc0PROVIDE COUNSELING, CRISIS INTERVENTION, 24 HOUR CRISIS HOTLINE, ADVOCACY, SAFE HOUSING AND SUPPORTIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0316754
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03790
IRS990/FeesForServicesManagementGrp/TotalAmt03790
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL WITSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN WODA
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MINCER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY VITCHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt016488
IRS990/FundraisingGrossIncomeAmt051585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0391539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02960
IRS990/InsuranceGrp/TotalAmt02960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510347
IRS990/LandBldgEquipCostOrOtherBssAmt0590370
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COUNSELING, CRISIS INTERVENTION, 24 HOUR CRISIS HOTLINE, ADVOCACY, SAFE HOUSING AND SUPPORTIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020137
IRS990/NetAssetsOrFundBalancesBOYAmt0190128
IRS990/NetAssetsOrFundBalancesEOYAmt0254827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022143
IRS990/OccupancyGrp/TotalAmt022143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OfficeExpensesGrp/TotalAmt04494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038773
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04823
IRS990/OtherExpensesGrp/ProgramServicesAmt015268
IRS990/OtherExpensesGrp/ProgramServicesAmt112343
IRS990/OtherExpensesGrp/ProgramServicesAmt210796
IRS990/OtherExpensesGrp/TotalAmt015268
IRS990/OtherExpensesGrp/TotalAmt112343
IRS990/OtherExpensesGrp/TotalAmt210796
IRS990/OtherExpensesGrp/TotalAmt34823
IRS990/OtherLiabilitiesGrp/BOYAmt0331215
IRS990/OtherLiabilitiesGrp/EOYAmt0317725
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueTotalAmt01040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203224
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02760
IRS990/PrincipalOfficerNm0TAMARA CHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0127116
IRS990/PYOtherRevenueAmt062041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065155
IRS990/PYSalariesCompEmpBnftPaidAmt0271407
IRS990/PYTotalExpensesAmt0398523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064699
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01873987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873987
IRS990ScheduleA/TotalSupportAmt01877905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404665
IRS990ScheduleD/ExpensesNotReportedAmt016488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363017
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt016488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES, LESS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt016488
IRS990ScheduleD/RevenueNotReportedAmt016488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED ON LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED ON 9B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510347
IRS990ScheduleD/TotalExpensesPerForm990Amt0363017
IRS990ScheduleD/TotalLiabilityAmt0317725
IRS990ScheduleD/TotalRevenuePerForm990Amt0427716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY WAS AVAILABLE FOR ALL TO REVIEW AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS REVIEWED ANNUALLY AT BOARD MEETING AND AT STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548187
IRS990/TotalAssetsEOYAmt0600567
IRS990/TotalAssetsGrp/BOYAmt0548187
IRS990/TotalAssetsGrp/EOYAmt0600567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391539
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358059
IRS990/TotalLiabilitiesEOYAmt0345740
IRS990/TotalLiabilitiesGrp/BOYAmt0358059
IRS990/TotalLiabilitiesGrp/EOYAmt0345740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04569
IRS990/TravelGrp/TotalAmt04569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254827
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHOPCEMPOWERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA CHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702962827
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURVIVORS RESOURCES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SAFE HAVEN INC OF PIKE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SURV
ReturnHeader/Filer/EIN0232677433
ReturnHeader/Filer/PhoneNum05702962827
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233069236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYER & MYER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WHEATFIELD DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018337
ReturnHeader/PreparerPersonGrp/PhoneNum05702962889
ReturnHeader/ReturnTs02017-02-02T14:46:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,567
Liabilities
$345,740
Net assets
$254,827
Revenue
$427,716
Expenses
$363,017
Net income
$64,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$2.71$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$3.31$2.82$3.73$3.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$3.46$2.75$4.09$3.71$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.51$2.37$2.93$3.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.01$3.46$2.55$4.28$3.63$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.48$3.58$1.90$4.64$3.99$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.04$3.79$1.25$3.58$3.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.92$1.37$3.85
2012Summary only. Only limited summary data is available for this year.$1.72$0.10$1.63$3.84$3.69$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits