Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$843,475
Up $330,548 (+64%) from 2022
Net Assets
Up$460,985
Up $28,363 (+6.6%) from 2022
Liabilities
Up$382,490
Up $302,185 (+376%) from 2022
Revenue
Up$948,233
Up $20,608 (+2.2%) from 2022
Expenses
Up$938,413
Up $32,723 (+3.6%) from 2022
Net Income
Down$9,820
Down $12,115 (-55%) from 2022
Victim shelter & abuse services, comprehensive crime victim center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,961 | $238,950 | ▲ $197,989 |
| Investments in Publicly Traded Securities | $204,555 | $227,893 | ▲ $23,338 |
| Pledges and Grants Receivable | $241,701 | $83,488 | ▼ $158,213 |
| Prepaid Expenses and Deferred Charges | $22,570 | $26,854 | ▲ $4,284 |
| Total Assets | $512,927 | $843,475 | ▲ $330,548 |
| Other Assets Total | $3,140 | $266,290 | ▲ $263,150 |
| Liabilities | |||
| Other Liabilities | - | $267,042 | - |
| Accounts Payable and Accrued Expenses | $68,901 | $70,341 | ▲ $1,440 |
| Grants Payable | - | $33,272 | - |
| Deferred Revenue | $6,955 | $8,413 | ▲ $1,458 |
| Unsecured Notes Loans Payable | $4,449 | $3,422 | ▼ $1,027 |
| Total Liabilities | $80,305 | $382,490 | ▲ $302,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $432,622 | $460,985 | ▲ $28,363 |
| Total Net Assets Fund Balance | $432,622 | $460,985 | ▲ $28,363 |
| Total Liabilities and Net Assets / Fund Balance | $512,927 | $843,475 | ▲ $330,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,140 | - | - |
| Name | Title |
|---|---|
| Melony Lynch | President |
| Bryn Keller | Director |
| Connie Way | Director |
| Dave Heller | Director |
| Gennifer Washington | Director |
| Jen Judd | Director |
| Kelsey Koontz | Director |
| Kim Miller | 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 | $46,216 | Fair Market Value |
| Total Noncash Contributions | 1 | $46,216 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $720,398 |
| Other Expenses | $218,015 |
| Total Fundraising Expense | $10,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $392,044 | $114,910 | - | $506,954 |
| Other Employee Benefits | $160,069 | $53,375 | - | $213,444 |
| Occupancy | $39,069 | - | - | $39,069 |
| Office Expenses | $19,951 | - | $10,012 | $29,963 |
| All Other Expenses | $19,838 | $1,037 | - | $20,875 |
| Other Expenses | $3,642 | $9,177 | - | $12,819 |
| Insurance | $5,365 | $4,699 | - | $10,064 |
| Fees for Services Management | $555 | $8,718 | - | $9,273 |
| Travel | $8,235 | - | - | $8,235 |
| Advertising | $5,502 | - | - | $5,502 |
| Interest | $260 | - | - | $260 |
| Total Functional Expenses | $736,485 | $191,916 | $10,012 | $938,413 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $938,413 |
| Total Expenses per Audited Statements | $938,413 |
| Total Expenses per Form 990 | $938,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $267,042 |
“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 | 68901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VICTIM SHELTER & ABUSE SERVICES, COMPREHENSIVE CRIME VICTIM CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5502 |
| IRS990/AllOtherContributionsAmt | 0 | 112290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20875 |
| 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 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238950 |
| 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 | 945942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2291 |
| IRS990/CYOtherExpensesAmt | 0 | 218015 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720398 |
| IRS990/CYTotalExpensesAmt | 0 | 938413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 948233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6955 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 736485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8718 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9273 |
| 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/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/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 13 | 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 | KIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GENNIFER WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CONNIE WAY |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 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/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 833652 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 33272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 948233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10064 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/InterestGrp/TotalAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 204555 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 227893 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 432622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460985 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 432622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 460985 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 46216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29963 |
| 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 | 266290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213444 |
| IRS990/OtherExpensesGrp/Desc | 0 | NONCASH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 267042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 392044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506954 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241701 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26854 |
| IRS990/PrincipalOfficerNm | 0 | MELONY LYNCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2503 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 925436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2189 |
| IRS990/PYOtherExpensesAmt | 0 | 225845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679845 |
| IRS990/PYTotalExpensesAmt | 0 | 905690 |
| IRS990/PYTotalRevenueAmt | 0 | 927625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 94,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 945942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4583705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4583705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 945942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4583705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4705319 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 938413 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 263150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 267042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21046 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 948233 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 266290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 938413 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 267042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 948233 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 969279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 938413 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | 46216 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NON-CASH CONTRIBUTIONS OF SUPPLIES ARE RECORDED AT THEIR ESTIMATED FAIR MARKET VALUE. THE AMOUNT OF 46,216 IS THE ACCUMULATION OF MANY SMALL ITEMS RECEIVED THROUGHOUT THE YEAR INCLUDING VOLUNTEER HOURS WHICH ARE RECORDED AT THE RATE OF 27.98 PER HOUR, AS SPECIFIED BY FUNDING AGENCY PCAR. VOLUNTEERS CONTRIBUTED 293 HOURS OF RECOGNIZED VALUE DURING THE YEAR. |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 512927 |
| IRS990/TotalAssetsEOYAmt | 0 | 843475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 512927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 843475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 945942 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10012 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 736485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 432622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 736485 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 948233 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 512927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 843475 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8235 |
| IRS990/TravelGrp/TotalAmt | 0 | 8235 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4449 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3422 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | YOURSAFEHAVEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELONY LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8146239129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUR SAFE HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUR |
| ReturnHeader/Filer/EIN | 0 | 251755570 |
| ReturnHeader/Filer/PhoneNum | 0 | 8146237664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 342 SOUTH RICHARD STREET SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15522 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251284515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEER REAM & CO PC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.