Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
Victim shelter & abuse services, comprehensive crime victim center
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Debbie Mock | President |
| Bryn Keller | Director |
| David Weinhold | Director |
| Haley Feaster | Director |
| Jen Judd | Director |
| Josh Lang | Director |
| Jwf Allen | Director |
| Leanna Noon | Director |
| Lynn Ashe | Director |
| Rhonda Long | Director |
| Annette Godissart | Secretary |
| Kirt Morris | Treasurer |
| Alyson Dehmcke | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $34,251 | Fair Market Value |
| Total Noncash Contributions | 1 | $34,251 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Brallier | Key Ee Spouse | Cleaning Service | No | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $89,500 |
“Form 990 reviewed by board of directors before filing.”
“Board of directors approves compensation rates.”
“Available for review at office upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VICTIM SHELTER & ABUSE SERVICES, COMPREHENSIVE CRIME VICTIM CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8064 |
| IRS990/AllOtherContributionsAmt | 0 | 69973 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YOUR SAFE HAVEN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146237664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 SOUTH THOMAS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 844817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5694 |
| IRS990/CYOtherExpensesAmt | 0 | 199385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589401 |
| IRS990/CYTotalExpensesAmt | 0 | 788786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1241 |
| IRS990/Desc | 0 | YOUR "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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -34251 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 627108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8769 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11084 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JWF ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN ASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSON DEHMCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HALEY FEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNETTE GODISSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHONDA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEANNA NOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID WEINHOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 774844 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 850511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/InterestGrp/TotalAmt | 0 | 597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101821 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 205223 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14777 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VICTIM SHELTER & ABUSE SERVICES, COMPREHENSIVE CRIME VICTIM CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389983 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 389983 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 34251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188293 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401108 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 215805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 179149 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19507 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE MOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 829444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6620 |
| IRS990/PYOtherExpensesAmt | 0 | 156080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634794 |
| IRS990/PYTotalExpensesAmt | 0 | 790874 |
| IRS990/PYTotalRevenueAmt | 0 | 836064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4033060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4033060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4033060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4056004 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34251 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34251 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 788786 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2293 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 850511 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 788786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 850511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 848218 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 823037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RICHARD BRALLIER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | KEY EE SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CLEANING SERVICE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES/SERVIC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 34251 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NON-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/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS APPROVES COMPENSATION RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE FOR REVIEW AT OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 553389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 539193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 553389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 844817 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 906 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 627108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 788786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 364802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 627108 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5694 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 850511 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 539193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 553389 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8745 |
| IRS990/TravelGrp/TotalAmt | 0 | 8745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 77972 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2037 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | YOURSAFEHAVEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE MOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8146239129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUR SAFE HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUR |
| ReturnHeader/Filer/EIN | 0 | 251755570 |
| ReturnHeader/Filer/PhoneNum | 0 | 8146237664 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.