Civic Intelligence

Your Safe Haven Inc.

990 • Fiscal year 2023 • EIN 25-1755570

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

342 South Richard Street Suite 1Bedford, PA 15522

(814) 623-7664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$843,475
Liabilities$382,490
Net Assets$460,985

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

2023

Revenue$948,233
Expenses$938,413
Net Income$9,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$948,233
Mission and Program Overview

Mission

Victim shelter & abuse services, comprehensive crime victim center

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,140--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melony LynchPresident
Bryn KellerDirector
Connie WayDirector
Dave HellerDirector
Gennifer WashingtonDirector
Jen JuddDirector
Kelsey KoontzDirector
Kim MillerDirector
Lladel LichtyDirector
Lynn AsheDirector
Rhonda LongDirector
Annette GodissartSecretary
Michael LambTreasurer
Alyson DehmckeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$945,942
Program Service Revenue
$0
Investment Income
$2,291
Other Revenue
$0
All Other Contributions
$112,290
Change in Net Assets
$9,820

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$46,216Fair Market Value
Total Noncash Contributions1$46,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,233
Revenue Not Reported on Form 990
$21,046
Total Revenue per Audited Statements
$969,279
Total Revenue per Form 990
$948,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,413
Total Expenses per Audited Statements$938,413
Total Expenses per Form 990$938,413
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$267,042
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
No
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
342 SOUTH RICHARD STREET SUITE 1, BEDFORD, PA 15522

Signing Officer

Name
Melony Lynch
Title
President
Phone
8146239129
Signed
2023-10-25

Organization Details

Principal Officer
Melony Lynch
Formed
1994
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
21

Preparer

Firm
Beer Ream & Co Pc
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
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IRS990/PYSalariesCompEmpBnftPaidAmt0679845
IRS990/PYTotalExpensesAmt0905690
IRS990/PYTotalRevenueAmt0927625
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09820
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 94,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04583705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt04583705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829444
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt021046
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13140
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt021046
IRS990ScheduleD/RevenueSubtotalAmt0948233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266290
IRS990ScheduleD/TotalExpensesPerForm990Amt0938413
IRS990ScheduleD/TotalLiabilityAmt0267042
IRS990ScheduleD/TotalRevenuePerForm990Amt0948233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938413
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046216
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON-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/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080305
IRS990/TotalLiabilitiesEOYAmt0382490
IRS990/TotalLiabilitiesGrp/BOYAmt080305
IRS990/TotalLiabilitiesGrp/EOYAmt0382490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460985
IRS990/TotalProgramServiceExpensesAmt0736485
IRS990/TotalRevenueGrp/ExclusionAmt02291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948233
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843475
IRS990/TravelGrp/ProgramServicesAmt08235
IRS990/TravelGrp/TotalAmt08235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04449
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03422
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0YOURSAFEHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELONY LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146239129
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0251755570
ReturnHeader/Filer/PhoneNum08146237664
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 SOUTH RICHARD STREET SUITE 1
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER REAM & CO PC

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