Civic Intelligence

Your Safe Haven Inc.

990 • Fiscal year 2019 • EIN 25-1755570

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

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

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$539,193

Up $94,486 (+21%) from 2018

Net Assets

Up

$364,802

Up $26,926 (+8.0%) from 2018

Liabilities

Up

$174,391

Up $67,560 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$836,064

Up $10,783 (+1.3%) from 2018

Expenses

Down

$790,874

Down $11,112 (-1.4%) from 2018

Net Income

Up

$45,190

Up $21,895 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$539,193
Liabilities$174,391
Net Assets$364,802
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$836,064
Expenses$790,874
Net Income$45,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$836,064
Mission and Program Overview

Mission

Victim shelter & abuse services, comprehensive crime victim center

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$178,598$215,805▲ $37,207
Cash and Non-Interest-Bearing Accounts$146,931$190,806▲ $43,875
Investments in Publicly Traded Securities$90,108$101,821▲ $11,713
Prepaid Expenses and Deferred Charges$16,418$19,201▲ $2,783
Land, Buildings, and Equipment, Net$12,652$11,411▼ $1,241
Other Notes and Loans Receivable, Net-$149-
Total Assets$444,707$539,193▲ $94,486
Liabilities
Accounts Payable and Accrued Expenses$102,365$96,419▼ $5,946
Unsecured Notes Loans Payable$4,466$77,972▲ $73,506
Total Liabilities$106,831$174,391▲ $67,560
Net Assets / Fund Balance
Unrestricted Net Assets$337,876$364,802▲ $26,926
Total Net Assets Fund Balance$337,876$364,802▲ $26,926
Total Liabilities and Net Assets / Fund Balance$444,707$539,193▲ $94,486
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debbie MockPresident
Bryn KellerDirector
David WeinholdDirector
Jen JuddDirector
Josh LangDirector
Jwf AllenDirector
Leanna NoonDirector
Lynn AsheDirector
Mary GrattanDirector
Rhonda LongDirector
Annette GodissartSecretary
Kirt MorrisTreasurer
Alyson DehmckeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$829,444
Program Service Revenue
$0
Investment Income
$6,620
Other Revenue
$0
All Other Contributions
$54,738
Change in Net Assets
$45,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,064
Revenue Not Reported on Form 990
$5,093
Total Revenue per Audited Statements
$841,157
Total Revenue per Form 990
$836,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,794
Other Expenses$156,080
Total Fundraising Expense$571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,584$96,834-$445,418
Other Employee Benefits$147,962$41,414-$189,376
Occupancy$40,752--$40,752
Office Expenses$14,621--$14,621
All Other Expenses$11,716$1,090$571$13,377
Fees for Services Accounting$4,595$8,283-$12,878
Travel$12,728--$12,728
Insurance$4,773$4,213-$8,986
Other Expenses$6,690$9,020-$6,690
Advertising$837$498-$1,335
Depreciation Depletion$1,241--$1,241
Interest$306--$306
Total Functional Expenses$628,951$161,352$571$790,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,231
Expenses per Audited Statements$790,874
Total Expenses per Form 990$790,874
Expenses Not Reported on Form 990$23,357
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard BrallierKey Ee SpouseCleaning ServiceNo-
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
Yes
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
Debbie Mock
Title
President
Phone
8146239129
Signed
2019-10-14

Organization Details

Principal Officer
Debbie Mock
Formed
1994
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
23

Preparer

Firm
Beer Ream Co
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04208
IRS990/PYOtherExpensesAmt0173332
IRS990/PYRevenuesLessExpensesAmt023295
IRS990/PYSalariesCompEmpBnftPaidAmt0628654
IRS990/PYTotalExpensesAmt0801986
IRS990/PYTotalRevenueAmt0825281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03777871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029608
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03777871
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03777871
IRS990ScheduleA/TotalSupportAmt03777871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt023357
IRS990ScheduleD/ExpensesNotReportedAmt023357
IRS990ScheduleD/ExpensesSubtotalAmt0790874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05093
IRS990ScheduleD/RevenueNotReportedAmt05093
IRS990ScheduleD/RevenueSubtotalAmt0836064
IRS990ScheduleD/TotalExpensesPerForm990Amt0790874
IRS990ScheduleD/TotalRevenuePerForm990Amt0836064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD BRALLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EE SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING SERVICE
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444707
IRS990/TotalAssetsEOYAmt0539193
IRS990/TotalAssetsGrp/BOYAmt0444707
IRS990/TotalAssetsGrp/EOYAmt0539193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0829444
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106831
IRS990/TotalLiabilitiesEOYAmt0174391
IRS990/TotalLiabilitiesGrp/BOYAmt0106831
IRS990/TotalLiabilitiesGrp/EOYAmt0174391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364802
IRS990/TotalProgramServiceExpensesAmt0628951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836064
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539193
IRS990/TravelGrp/ProgramServicesAmt012728
IRS990/TravelGrp/TotalAmt012728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364802
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04466
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077972
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0YOURSAFEHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146239129
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/AtSubmissionFilingDeviceId08609C0E754D0608A762D1C045E989F0C9C747355
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.65.13
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:32
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,193
Liabilities
$174,391
Net assets
$364,802
Revenue
$836,064
Expenses
$790,874
Net income
$45,190
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