Civic Intelligence

Your Safe Haven Inc.

990 • Fiscal year 2018 • EIN 25-1755570

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileYOURSAFEHAVEN.ORG

View Organization Page

220 South Thomas StreetBedford, PA 15522

(814) 623-7664

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$444,707

Up $37,274 (+9.1%) from 2017

Net Assets

Up

$337,876

Up $6,886 (+2.1%) from 2017

Liabilities

Up

$106,831

Up $30,388 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$825,281

Up $8,665 (+1.1%) from 2017

Expenses

Up

$801,986

Up $27,083 (+3.5%) from 2017

Net Income

Down

$23,295

Down $18,418 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$444,707
Liabilities$106,831
Net Assets$337,876
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$825,281
Expenses$801,986
Net Income$23,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$825,281
Mission and Program Overview

Mission

Victim shelter & abuse services, comprehensive crime victim center

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,344$178,598▼ $18,746
Cash and Non-Interest-Bearing Accounts$66,909$146,931▲ $80,022
Investments in Publicly Traded Securities$110,300$90,108▼ $20,192
Prepaid Expenses and Deferred Charges$12,225$16,418▲ $4,193
Land, Buildings, and Equipment, Net$20,655$12,652▼ $8,003
Total Assets$407,433$444,707▲ $37,274
Liabilities
Accounts Payable and Accrued Expenses$74,998$102,365▲ $27,367
Unsecured Notes Loans Payable$1,445$4,466▲ $3,021
Total Liabilities$76,443$106,831▲ $30,388
Net Assets / Fund Balance
Unrestricted Net Assets$330,990$337,876▲ $6,886
Total Net Assets Fund Balance$330,990$337,876▲ $6,886
Total Liabilities and Net Assets / Fund Balance$407,433$444,707▲ $37,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,652$2,125$14,777
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lynn AshePresident
Alyson DehmckeDirector
Annette GodissartDirector
Bryn KellerDirector
David WeinholdDirector
Debbie MockDirector
Josh LangDirector
Leanna NoonDirector
Rhonda LongDirector
Sharon McnamaraDirector
Jane BulgerSecretary
James GonsmanTreasurer
Jwf AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$821,073
Program Service Revenue
$0
Investment Income
$4,208
Other Revenue
$0
All Other Contributions
$47,204
Change in Net Assets
$23,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,281
Revenue Not Reported on Form 990
$2,510
Total Revenue per Audited Statements
$827,791
Total Revenue per Form 990
$825,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,654
Other Expenses$173,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,800$76,625-$444,425
Other Employee Benefits$156,267$27,962-$184,229
Occupancy$41,357--$41,357
Office Expenses$32,808--$32,808
All Other Expenses$13,019$2,506-$15,525
Fees for Services Accounting$2,213$9,563-$11,776
Travel$10,892--$10,892
Insurance$4,373$4,430-$8,803
Other Expenses$7,980$6,215-$7,980
Advertising$1,808$759-$2,567
Depreciation Depletion$1,286--$1,286
Interest$429--$429
Total Functional Expenses$673,926$128,060$0$801,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,905
Expenses per Audited Statements$801,986
Total Expenses per Form 990$801,986
Expenses Not Reported on Form 990$18,919
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
No
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
220 SOUTH THOMAS STREET, BEDFORD, PA 15522

Signing Officer

Name
Lynn Ashe
Title
President
Phone
8146239129
Signed
2018-10-18

Organization Details

Principal Officer
Lynn Ashe
Formed
1994
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
17

Preparer

Firm
Beer Ream Co
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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023295
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04208
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03507966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507966
IRS990ScheduleA/TotalSupportAmt03507966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt018919
IRS990ScheduleD/ExpensesNotReportedAmt018919
IRS990ScheduleD/ExpensesSubtotalAmt0801986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014777
IRS990ScheduleD/RevenueNotReportedAmt02510
IRS990ScheduleD/RevenueSubtotalAmt0825281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012652
IRS990ScheduleD/TotalExpensesPerForm990Amt0801986
IRS990ScheduleD/TotalRevenuePerForm990Amt0825281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820905
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407433
IRS990/TotalAssetsEOYAmt0444707
IRS990/TotalAssetsGrp/BOYAmt0407433
IRS990/TotalAssetsGrp/EOYAmt0444707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0821073
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076443
IRS990/TotalLiabilitiesEOYAmt0106831
IRS990/TotalLiabilitiesGrp/BOYAmt076443
IRS990/TotalLiabilitiesGrp/EOYAmt0106831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337876
IRS990/TotalProgramServiceExpensesAmt0673926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825281
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444707
IRS990/TravelGrp/ProgramServicesAmt010892
IRS990/TravelGrp/TotalAmt010892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337876
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01445
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0YOURSAFEHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN ASHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146239129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0251755570
ReturnHeader/Filer/PhoneNum08146237664
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 SOUTH THOMAS STREET
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EF5E370E0306BD8DF3D4399E0AC0CA2DEDAB535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D96BAD00A3FCC9B5AAC994EA34E8187689BAFC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.65.13
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:46:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER REAM CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02018-10-24T10:46:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,707
Liabilities
$106,831
Net assets
$337,876
Revenue
$825,281
Expenses
$801,986
Net income
$23,295
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