Civic Intelligence

Your Safe Haven Inc.

990 • Fiscal year 2020 • EIN 25-1755570

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

0.30x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$553,389

Up $14,196 (+2.6%) from 2019

Net Assets

Up

$389,983

Up $25,181 (+6.9%) from 2019

Liabilities

Down

$163,406

Down $10,985 (-6.3%) from 2019

Revenue

Up

$850,511

Up $14,447 (+1.7%) from 2019

Expenses

Down

$788,786

Down $2,088 (-0.3%) from 2019

Net Income

Up

$61,725

Up $16,535 (+37%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$553,389
Liabilities$163,406
Net Assets$389,983

Operations Trend

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

2020

Revenue$850,511
Expenses$788,786
Net Income$61,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$850,511
Mission and Program Overview

Mission

Victim shelter & abuse services, comprehensive crime victim center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,821$205,223▲ $103,402
Pledges and Grants Receivable$215,805$179,149▼ $36,656
Cash and Non-Interest-Bearing Accounts$190,806$139,339▼ $51,467
Prepaid Expenses and Deferred Charges$19,201$19,507▲ $306
Land, Buildings, and Equipment, Net$11,411$10,171▼ $1,240
Other Notes and Loans Receivable, Net$149--
Total Assets$539,193$553,389▲ $14,196
Liabilities
Other Liabilities-$89,500-
Accounts Payable and Accrued Expenses$96,419$71,869▼ $24,550
Unsecured Notes Loans Payable$77,972$2,037▼ $75,935
Total Liabilities$174,391$163,406▼ $10,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,802$389,983▲ $25,181
Total Net Assets Fund Balance$364,802$389,983▲ $25,181
Total Liabilities and Net Assets / Fund Balance$539,193$553,389▲ $14,196
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$844,817
Program Service Revenue
$0
Investment Income
$5,694
Other Revenue
$0
All Other Contributions
$69,973
Change in Net Assets
$61,725

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$34,251Fair Market Value
Total Noncash Contributions1$34,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,511
Revenue Not Reported on Form 990
$-2,293
Total Revenue per Audited Statements
$848,218
Total Revenue per Form 990
$850,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,401
Other Expenses$199,385
Total Fundraising Expense$906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,585$92,523-$401,108
Other Employee Benefits$142,924$45,369-$188,293
Occupancy$40,762--$40,762
Office Expenses$32,121--$32,121
All Other Expenses$18,903$736$906$20,545
Fees for Services Accounting$2,315$8,769-$11,084
Other Expenses$498$8,657-$9,155
Travel$8,745--$8,745
Insurance$4,835$3,572-$8,407
Advertising$6,918$1,146-$8,064
Depreciation Depletion$1,241--$1,241
Interest$597--$597
Total Functional Expenses$627,108$160,772$906$788,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,037
Expenses per Audited Statements$788,786
Total Expenses per Form 990$788,786
Expenses Not Reported on Form 990$34,251
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$89,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-10-15

Organization Details

Principal Officer
Debbie Mock
Formed
1994
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
23

Preparer

Firm
Beer Ream Co
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VICTIM SHELTER & ABUSE SERVICES, COMPREHENSIVE CRIME VICTIM CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01146
IRS990/AdvertisingGrp/ProgramServicesAmt06918
IRS990/AdvertisingGrp/TotalAmt08064
IRS990/AllOtherContributionsAmt069973
IRS990/AllOtherExpensesGrp/FundraisingAmt0906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018903
IRS990/AllOtherExpensesGrp/TotalAmt020545
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOUR SAFE HAVEN INC
IRS990/BooksInCareOfDetail/PhoneNum08146237664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 SOUTH THOMAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190806
IRS990/CashNonInterestBearingGrp/EOYAmt0139339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0844817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05694
IRS990/CYOtherExpensesAmt0199385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061725
IRS990/CYSalariesCompEmpBnftPaidAmt0589401
IRS990/CYTotalExpensesAmt0788786
IRS990/CYTotalFundraisingExpenseAmt0906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01241
IRS990/DepreciationDepletionGrp/TotalAmt01241
IRS990/Desc0YOUR "SAFE HAVEN", INC. ADDRESSES THE ISSUE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND ITS IMPACT ON THE HEALTH, SAFETY AND HOUSING NEEDS FOR INDIVIDUALS IN BEDFORD COUNTY BY PROVIDING SERVICES TO VICTIMS OF THESE CRIMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-34251
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0627108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08769
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02315
IRS990/FeesForServicesAccountingGrp/TotalAmt011084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JWF ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSON DEHMCKE
IRS990/Form990PartVIISectionAGrp/PersonNm3HALEY FEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE GODISSART
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH LANG
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LEANNA NOON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WEINHOLD
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0774844
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03572
IRS990/InsuranceGrp/ProgramServicesAmt04835
IRS990/InsuranceGrp/TotalAmt08407
IRS990/InterestGrp/ProgramServicesAmt0597
IRS990/InterestGrp/TotalAmt0597
IRS990/InvestmentIncomeGrp/ExclusionAmt05694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205223
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010171
IRS990/LandBldgEquipCostOrOtherBssAmt014777
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VICTIM SHELTER & ABUSE SERVICES, COMPREHENSIVE CRIME VICTIM CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364802
IRS990/NetAssetsOrFundBalancesEOYAmt0389983
IRS990/NetUnrlzdGainsLossesInvstAmt0-2293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0364802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040762
IRS990/OccupancyGrp/TotalAmt040762
IRS990/OfficeExpensesGrp/ProgramServicesAmt032121
IRS990/OfficeExpensesGrp/TotalAmt032121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188293
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08657
IRS990/OtherExpensesGrp/ProgramServicesAmt024568
IRS990/OtherExpensesGrp/ProgramServicesAmt117080
IRS990/OtherExpensesGrp/ProgramServicesAmt217016
IRS990/OtherExpensesGrp/ProgramServicesAmt3498
IRS990/OtherExpensesGrp/TotalAmt024568
IRS990/OtherExpensesGrp/TotalAmt117080
IRS990/OtherExpensesGrp/TotalAmt217016
IRS990/OtherExpensesGrp/TotalAmt39155
IRS990/OtherLiabilitiesGrp/EOYAmt089500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401108
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019507
IRS990/PrincipalOfficerNm0DEBBIE MOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06620
IRS990/PYOtherExpensesAmt0156080
IRS990/PYRevenuesLessExpensesAmt045190
IRS990/PYSalariesCompEmpBnftPaidAmt0634794
IRS990/PYTotalExpensesAmt0790874
IRS990/PYTotalRevenueAmt0836064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061725
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04033060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04033060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04033060
IRS990ScheduleA/TotalSupportAmt04056004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt034251
IRS990ScheduleD/ExpensesNotReportedAmt034251
IRS990ScheduleD/ExpensesSubtotalAmt0788786
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0-2293
IRS990ScheduleD/RevenueSubtotalAmt0850511
IRS990ScheduleD/TotalExpensesPerForm990Amt0788786
IRS990ScheduleD/TotalLiabilityAmt089500
IRS990ScheduleD/TotalRevenuePerForm990Amt0850511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823037
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD BRALLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EE SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING SERVICE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034251
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON-CASH CONTRIBUTIONS OF SUPPLIES ARE RECORDED AT THEIR ESTIMATED FAIR MARKET VALUE. THE AMOUNT OF 30,984 IS THE ACCUMULATION OF MANY SMALL ITEMS RECEIVED THROUGHOUT THE YEAR. VOLUNTEER HOURS ARE RECORDED AT THE RATE OF 24.94 PER HOUR, AS SPECIFIED BY FUNDING AGENCY PCAR. VOLUNTEERS CONTRIBUTED 131.0 HOURS OF RECOGNIZED VALUE DURING YEAR END JUNE 30, 2020.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539193
IRS990/TotalAssetsEOYAmt0553389
IRS990/TotalAssetsGrp/BOYAmt0539193
IRS990/TotalAssetsGrp/EOYAmt0553389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0844817
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174391
IRS990/TotalLiabilitiesEOYAmt0163406
IRS990/TotalLiabilitiesGrp/BOYAmt0174391
IRS990/TotalLiabilitiesGrp/EOYAmt0163406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389983
IRS990/TotalProgramServiceExpensesAmt0627108
IRS990/TotalRevenueGrp/ExclusionAmt05694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850511
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553389
IRS990/TravelGrp/ProgramServicesAmt08745
IRS990/TravelGrp/TotalAmt08745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077972
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02037
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0YOURSAFEHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146239129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0251755570
ReturnHeader/Filer/PhoneNum08146237664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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