Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$512,927
Down $8,974 (-1.7%) from 2021
Net Assets
Down$432,622
Down $19,813 (-4.4%) from 2021
Liabilities
Up$80,305
Up $10,839 (+16%) from 2021
Revenue
Down$927,625
Down $206,265 (-18%) from 2021
Expenses
Down$905,690
Down $193,822 (-18%) from 2021
Net Income
Down$21,935
Down $12,443 (-36%) from 2021
Victim shelter & abuse services, comprehensive crime victim center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $249,987 | $241,701 | ▼ $8,286 |
| Investments in Publicly Traded Securities | $139,045 | $204,555 | ▲ $65,510 |
| Cash and Non-Interest-Bearing Accounts | $102,527 | $40,961 | ▼ $61,566 |
| Prepaid Expenses and Deferred Charges | $22,103 | $22,570 | ▲ $467 |
| Land, Buildings, and Equipment, Net | $5,099 | - | - |
| Total Assets | $521,901 | $512,927 | ▼ $8,974 |
| Other Assets Total | $3,140 | $3,140 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,369 | $68,901 | ▲ $4,532 |
| Deferred Revenue | $4,000 | $6,955 | ▲ $2,955 |
| Unsecured Notes Loans Payable | $1,097 | $4,449 | ▲ $3,352 |
| Total Liabilities | $69,466 | $80,305 | ▲ $10,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $451,435 | $432,622 | ▼ $18,813 |
| Net Assets With Donor Restrictions | $1,000 | - | - |
| Total Net Assets Fund Balance | $452,435 | $432,622 | ▼ $19,813 |
| Total Liabilities and Net Assets / Fund Balance | $521,901 | $512,927 | ▼ $8,974 |
| Name | Title |
|---|---|
| Melony Lynch | President |
| Bryn Keller | Director |
| Dave Heller | Director |
| Gennifer Washington | Director |
| Jen Judd | Director |
| Kelsey Koontz | Director |
| Lladel Lichty | Director |
| Lynn Ashe | Director |
| Rhonda Long | Director |
| Annette Godissart | Secretary |
| Michael Lamb | Treasurer |
| Alyson Dehmcke | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $26,633 | Fair Market Value |
| Total Noncash Contributions | 1 | $26,633 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $679,845 |
| Other Expenses | $225,845 |
| Total Fundraising Expense | $1,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $313,629 | $158,318 | - | $471,947 |
| Other Employee Benefits | $143,302 | $64,596 | - | $207,898 |
| All Other Expenses | $31,071 | $10,311 | $1,054 | $42,436 |
| Occupancy | $39,960 | - | - | $39,960 |
| Office Expenses | $29,646 | - | - | $29,646 |
| Other Expenses | $18,620 | - | - | $18,620 |
| Insurance | $5,082 | $4,469 | - | $9,551 |
| Fees for Services Management | $418 | $8,911 | - | $9,329 |
| Advertising | $4,660 | - | - | $4,660 |
| Travel | $4,116 | - | - | $4,116 |
| Interest | $358 | - | - | $358 |
| Depreciation Depletion | $30 | - | - | $30 |
| Total Functional Expenses | $658,031 | $246,605 | $1,054 | $905,690 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $910,759 |
| Expenses per Audited Statements | $905,690 |
| Total Expenses per Form 990 | $905,690 |
| Expenses Not Reported on Form 990 | $5,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Brallier | Key Ee Spouse | Cleaning Service | No | $440 |
“Form 990 reviewed by board of directors before filing.”
“Board of directors approves compensation rates.”
“Available for review at office upon request.”
“Losses reported on return -5,069 loss on fixed asset 5,069”
“Loss on fixed asset 5,069”
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 | 64369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VICTIM SHELTER & ABUSE SERVICES, COMPREHENSIVE CRIME VICTIM CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4660 |
| IRS990/AllOtherContributionsAmt | 0 | 81876 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42436 |
| 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 | 342 SOUTH RICHARD ST SUITE 1 |
| 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 | 102527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40961 |
| 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 | 925436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2189 |
| IRS990/CYOtherExpensesAmt | 0 | 225845 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679845 |
| IRS990/CYTotalExpensesAmt | 0 | 905690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 927625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6955 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 658031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8911 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9329 |
| 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/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/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/PersonNm | 0 | LYNN ASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALYSON DEHMCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE GODISSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELSEY KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LLADEL LICHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELONY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENNIFER WASHINGTON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/GainOrLossGrp/OtherAmt | 0 | -5069 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 843560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 932694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9551 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/InterestGrp/TotalAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 139045 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 204555 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5099 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5069 |
| 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 | 452435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432622 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5069 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -41748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 432622 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 26633 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207898 |
| IRS990/OtherExpensesGrp/Desc | 0 | NONCASH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471947 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 249987 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 241701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22570 |
| IRS990/PrincipalOfficerNm | 0 | MELONY LYNCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1038066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1824 |
| IRS990/PYOtherExpensesAmt | 0 | 393005 |
| IRS990/PYOtherRevenueAmt | 0 | 94000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706507 |
| IRS990/PYTotalExpensesAmt | 0 | 1099512 |
| IRS990/PYTotalRevenueAmt | 0 | 1133890 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 94,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 925436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4458836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4458836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 925436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4458836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4582367 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5069 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 905690 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 5069 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -41748 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5069 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -36679 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 927625 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON FIXED ASSET 5,069 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 905690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 927625 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 890946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 910759 |
| 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/TransactionAmt | 0 | 440 |
| 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 | 26633 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NON-CASH CONTRIBUTIONS OF SUPPLIES ARE RECORDED AT THEIR ESTIMATED FAIR MARKET VALUE. THE AMOUNT OF 21,013 IS THE ACCUMULATION OF MANY SMALL ITEMS RECEIVED THROUGHOUT THE YEAR. VOLUNTEER HOURS ARE RECORDED AT THE RATE OF 26.67 PER HOUR, AS SPECIFIED BY FUNDING AGENCY PCAR. VOLUNTEERS CONTRIBUTED 210.75 HOURS OF RECOGNIZED VALUE DURING YEAR END JUNE 30, 2022. |
| 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/ExplanationTxt | 3 | LOSSES REPORTED ON RETURN -5,069 LOSS ON FIXED ASSET 5,069 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 521901 |
| IRS990/TotalAssetsEOYAmt | 0 | 512927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 521901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 512927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 925436 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1054 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 905690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432622 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658031 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7258 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 927625 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 521901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 512927 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/TravelGrp/TotalAmt | 0 | 4116 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1097 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4449 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | YOURSAFEHAVEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELONY LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8146239129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-20 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits
Honolulu, HI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
71% lowerPittsburgh, PA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
7.9% lowerBrooklyn, NY
View Organization501(c)3 • NTEE R01
Revenue vs current organization
About the sameAssets vs current organization
44% lowerAtlanta, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lower