Civic Intelligence

Your Safe Haven Inc.

990 • Fiscal year 2015 • EIN 25-1755570

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileYOURSAFEHAVEN.ORG

View Organization Page

195 Drive-in LaneEverett, PA 15537

(814) 623-7664

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$377,071

Up $14,252 (+3.9%) from 2014

Net Assets

Up

$327,861

Up $9,783 (+3.1%) from 2014

Liabilities

Up

$49,210

Up $4,469 (+10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$601,986

Up $23,126 (+4.0%) from 2014

Expenses

Up

$540,606

Up $4,958 (+0.9%) from 2014

Net Income

Up

$61,380

Up $18,168 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2012: $322,168Liabilities 2012: $60,752Net Assets 2012: $261,4162012Assets 2013: $332,637Liabilities 2013: $46,367Net Assets 2013: $286,2702013Assets 2014: $362,819Liabilities 2014: $44,741Net Assets 2014: $318,0782014Assets 2015: $377,071Liabilities 2015: $49,210Net Assets 2015: $327,8612015Assets 2016: $367,425Liabilities 2016: $60,778Net Assets 2016: $306,6472016Assets 2017: $407,433Liabilities 2017: $76,443Net Assets 2017: $330,9902017Assets 2018: $444,707Liabilities 2018: $106,831Net Assets 2018: $337,8762018Assets 2019: $539,193Liabilities 2019: $174,391Net Assets 2019: $364,8022019Assets 2020: $553,389Liabilities 2020: $163,406Net Assets 2020: $389,9832020Assets 2021: $521,901Liabilities 2021: $69,466Net Assets 2021: $452,4352021Assets 2022: $512,927Liabilities 2022: $80,305Net Assets 2022: $432,6222022Assets 2023: $843,475Liabilities 2023: $382,490Net Assets 2023: $460,9852023Assets 2024: $844,871Liabilities 2024: $311,145Net Assets 2024: $533,7262024Assets 2025: $884,381Liabilities 2025: $281,741Net Assets 2025: $602,6402025

Highlighted filing

2015

Assets$377,071
Liabilities$49,210
Net Assets$327,861
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $578,5162012Expenses 2013: $544,9892013Revenue 2014: $578,860Expenses 2014: $535,648Net Income 2014: $43,2122014Revenue 2015: $601,986Expenses 2015: $540,606Net Income 2015: $61,3802015Revenue 2016: $727,210Expenses 2016: $703,548Net Income 2016: $23,6622016Revenue 2017: $816,616Expenses 2017: $774,903Net Income 2017: $41,7132017Revenue 2018: $825,281Expenses 2018: $801,986Net Income 2018: $23,2952018Revenue 2019: $836,064Expenses 2019: $790,874Net Income 2019: $45,1902019Revenue 2020: $850,511Expenses 2020: $788,786Net Income 2020: $61,7252020Revenue 2021: $1,133,890Expenses 2021: $1,099,512Net Income 2021: $34,3782021Revenue 2022: $927,625Expenses 2022: $905,690Net Income 2022: $21,9352022Revenue 2023: $948,233Expenses 2023: $938,413Net Income 2023: $9,8202023Revenue 2024: $948,099Expenses 2024: $896,859Net Income 2024: $51,2402024Revenue 2025: $1,004,083Expenses 2025: $957,813Net Income 2025: $46,2702025

Highlighted filing

2015

Revenue$601,986
Expenses$540,606
Net Income$61,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$601,986
Mission and Program Overview

Mission

Victim shelter & abuse services, comprehensive crime victim center

SHELTER & ABUSE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,232$171,794▲ $1,562
Cash and Non-Interest-Bearing Accounts$115,260$122,760▲ $7,500
Pledges and Grants Receivable$61,734$63,501▲ $1,767
Prepaid Expenses and Deferred Charges$9,152$10,586▲ $1,434
Land, Buildings, and Equipment, Net$6,441$5,377▼ $1,064
Total Assets$362,819$377,071▲ $14,252
Other Assets Total-$3,053-
Liabilities
Accounts Payable and Accrued Expenses$41,366$44,502▲ $3,136
Unsecured Notes Loans Payable$3,375$4,708▲ $1,333
Total Liabilities$44,741$49,210▲ $4,469
Net Assets / Fund Balance
Unrestricted Net Assets$318,078$327,861▲ $9,783
Total Net Assets Fund Balance$318,078$327,861▲ $9,783
Total Liabilities and Net Assets / Fund Balance$362,819$377,071▲ $14,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,377$9,221$14,598
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynne AshePresident
Alyson DehmckeDirector
Barbara DebskiDirector
Barbara Kaetzel-rowDirector
D Joe ZelemDirector
David WeinholdDirector
Kay ReynoldsDirector
Leanna NoonDirector
Jane BulgerSecretary
Patty RitcheyTreasurer
Jwf AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,628
Program Service Revenue
$0
Investment Income
$12,358
Other Revenue
$0
All Other Contributions
$74,990
Change in Net Assets
$61,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,683Fair Market Value
Total Noncash Contributions1$43,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,986
Revenue Not Reported on Form 990
$-7,914
Total Revenue per Audited Statements
$594,072
Total Revenue per Form 990
$601,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,167
Other Expenses$134,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,728$17,380-$257,108
Other Employee Benefits$140,020$9,039-$149,059
Occupancy$49,385--$49,385
Office Expenses$19,668--$19,668
Travel$11,358--$11,358
Fees for Services Accounting$2,112$7,313-$9,425
Insurance$3,098$3,536-$6,634
All Other Expenses$2,485$3,451-$5,936
Advertising$3,363$1,873-$5,236
Other Expenses$3,624$6,142-$3,624
Depreciation Depletion$1,064--$1,064
Interest$472--$472
Total Functional Expenses$491,872$48,734$0$540,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,289
Expenses per Audited Statements$540,606
Total Expenses per Form 990$540,606
Expenses Not Reported on Form 990$43,683
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves compensation rates.”

Form 990, Page 6, Part VI, Line 19

“Available for review at office upon request.”

Filing and Contact Details

Filer

Filer Name
Your Safe Haven Inc
EIN
25-1755570
Phone
8146237664
Address
195 DRIVE-IN LANE, EVERETT, PA 15537

Signing Officer

Name
Lynn Ashe
Title
President
Phone
8146237664
Signed
2015-10-07

Organization Details

Principal Officer
Lynn Ashe
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
24

Preparer

Firm
Beer Ream & Co Pc
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03110796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03110796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03110796
IRS990ScheduleA/TotalSupportAmt03110796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt043683
IRS990ScheduleD/ExpensesNotReportedAmt043683
IRS990ScheduleD/ExpensesSubtotalAmt0540606
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014598
IRS990ScheduleD/RevenueNotReportedAmt0-7914
IRS990ScheduleD/RevenueSubtotalAmt0601986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05377
IRS990ScheduleD/TotalExpensesPerForm990Amt0540606
IRS990ScheduleD/TotalRevenuePerForm990Amt0601986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584289
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043683
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON-CASH CONTRIBUTIONS OF SUPPLIES ARE RECORDED AT THEIR ESTIMATED FAIR MARKET VALUE. THE TOTAL 29,965 IS THE ACCUMULATION OF MANY SMALL ITEMS RECEIVED THROUGHOUT THE YEAR. VOLUNTEER HOURS ARE RECORDED AT THE RATE OF 21.94 PER HOUR, AS SPECIFIED BY FUNDING AGENCY PCAR. VOLUNTEERS CONTRIBUTED 625.25 HOURS OF RECOGNIZED VALUE DURING YEAR END JUNE 30, 2015.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362819
IRS990/TotalAssetsEOYAmt0377071
IRS990/TotalAssetsGrp/BOYAmt0362819
IRS990/TotalAssetsGrp/EOYAmt0377071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589628
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044741
IRS990/TotalLiabilitiesEOYAmt049210
IRS990/TotalLiabilitiesGrp/BOYAmt044741
IRS990/TotalLiabilitiesGrp/EOYAmt049210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327861
IRS990/TotalProgramServiceExpensesAmt0491872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601986
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377071
IRS990/TravelGrp/ProgramServicesAmt011358
IRS990/TravelGrp/TotalAmt011358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327861
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 DRIVE IN LANE
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015537
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0YOURSAFEHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN ASHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146237664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0251755570
ReturnHeader/Filer/PhoneNum08146237664
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 DRIVE-IN LANE
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER REAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02015-10-28T09:06:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,071
Liabilities
$49,210
Net assets
$327,861
Revenue
$601,986
Expenses
$540,606
Net income
$61,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.28$0.60$1.00$0.96$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$0.95$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$0.95$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.13$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.85$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.36$0.84$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.34$0.83$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.82$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.73$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.58$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.58