Civic Intelligence

Safe Haven School

EIN 27-2371394 • 501(c)3 • Lake Bluff, IL

View Organization Page

Profile

To offer an alternative, safe, nurturing therapeutic day school for children in grades 6 through 12 with internalizing behavior disorders free from distractions of students with externalizing behavior disorders.

906 Muir AvenueLake Bluff, IL 60044

www.safehavenschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,735,095

Down $331,099 (-11%) from 2024

Liabilities

Down

$2,057,039

Down $160,820 (-7.3%) from 2024

Net Assets

Down

$678,056

Down $170,279 (-20%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$1,933,953

Down $254,421 (-12%) from 2024

Expenses

Up

$2,104,235

Up $122,285 (+6.2%) from 2024

Net Income

Down

-$170,282

Down $376,706 (-182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $355,012Liabilities 2015: $93,176Net Assets 2015: $261,8362015Assets 2016: $448,142Liabilities 2016: $143,344Net Assets 2016: $304,7982016Assets 2017: $542,299Liabilities 2017: $116,019Net Assets 2017: $426,2802017Assets 2018: $475,479Liabilities 2018: $67,896Net Assets 2018: $407,5832018Assets 2019: $481,088Liabilities 2019: $77,695Net Assets 2019: $403,3932019Assets 2020: $1,024,973Liabilities 2020: $95,679Net Assets 2020: $929,2942020Assets 2021: $1,209,158Liabilities 2021: $79,214Net Assets 2021: $1,129,9442021Assets 2022: $949,611Liabilities 2022: $52,204Net Assets 2022: $897,4072022Assets 2023: $761,462Liabilities 2023: $119,551Net Assets 2023: $641,9112023Assets 2024: $3,066,194Liabilities 2024: $2,217,859Net Assets 2024: $848,3352024Assets 2025: $2,735,095Liabilities 2025: $2,057,039Net Assets 2025: $678,0562025

Highlighted filing

2025

Assets$2,735,095
Liabilities$2,057,039
Net Assets$678,056
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,938,822Expenses 2015: $1,724,088Net Income 2015: $214,7342015Revenue 2016: $2,161,138Expenses 2016: $2,118,176Net Income 2016: $42,9622016Revenue 2017: $2,275,078Expenses 2017: $2,153,596Net Income 2017: $121,4822017Revenue 2018: $1,948,679Expenses 2018: $1,967,376Net Income 2018: -$18,6972018Revenue 2019: $1,709,142Expenses 2019: $1,731,627Net Income 2019: -$22,4852019Revenue 2020: $2,410,259Expenses 2020: $1,884,358Net Income 2020: $525,9012020Revenue 2021: $2,116,299Expenses 2021: $1,915,649Net Income 2021: $200,6502021Revenue 2022: $1,597,383Expenses 2022: $1,829,920Net Income 2022: -$232,5372022Revenue 2023: $1,573,042Expenses 2023: $1,828,538Net Income 2023: -$255,4962023Revenue 2024: $2,188,374Expenses 2024: $1,981,950Net Income 2024: $206,4242024Revenue 2025: $1,933,953Expenses 2025: $2,104,235Net Income 2025: -$170,2822025

Highlighted filing

2025

Revenue$1,933,953
Expenses$2,104,235
Net Income-$170,282
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,735,095
Liabilities
$2,057,039
Net assets
$678,056
Revenue
$1,933,953
Expenses
$2,104,235
Net income
-$170,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.06$0.68$1.93$2.10$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.07$2.22$0.85$2.19$1.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.57$1.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.60$1.83$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$2.12$1.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.93$2.41$1.88$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.71$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.95$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.43$2.28$2.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.30$2.16$2.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$1.94$1.72$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,937,555
Mission and Program Overview

Mission

To offer an alternative, safe, nurturing therapeutic day school for children in grades K through 12 with internalizing behavior disorders free from distractions of students with externalizing behavior disorders.

6-12 therapeutic day school that specializes with children suffering internalized difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$574,095$541,818▼ $32,277
Accounts Receivable$184,308$163,364▼ $20,944
Prepaid Expenses and Deferred Charges$42,319$46,337▲ $4,018
Land, Buildings, and Equipment, Net$43,394$25,847▼ $17,547
Savings and Temporary Cash Investments$84,689$7,210▼ $77,479
Other Notes and Loans Receivable, Net-$3,600-
Total Assets$3,066,194$2,735,095▼ $331,099
Other Assets Total$2,137,389$1,946,919▼ $190,470
Liabilities
Other Liabilities$2,160,590$2,021,302▼ $139,288
Accounts Payable and Accrued Expenses$57,269$35,737▼ $21,532
Total Liabilities$2,217,859$2,057,039▼ $160,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,335$669,667▼ $174,668
Net Assets With Donor Restrictions$4,000$8,389▲ $4,389
Total Net Assets Fund Balance$848,335$678,056▼ $170,279
Total Liabilities and Net Assets / Fund Balance$3,066,194$2,735,095▼ $331,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,847$130,721$156,568
Leasehold Improvements$0$88,966$88,966
Other Assets Org$1,946,919--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila DealExecutive DirectorFT$116,606$7,799$124,405

Board Members and Trustees

NameTitle
Kathleen HaagePresident
Mike ReidyDirector
Cynthia KrostalSecretary
Bonnie SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,550
Program Service Revenue
$1,928,759
Investment Income
$519
Other Revenue
$-1,875
All Other Contributions
$6,550
Change in Net Assets
$-170,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3
Total Revenue per Audited Statements
$1,933,956
Total Revenue per Form 990
$1,933,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,429
Other Expenses$513,806
Total Fundraising Expense$4,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,281$255,354$3,121$1,284,756
Occupancy$289,865$46,316$882$337,063
Current Officers, Directors, Trustees, and Key Employees$112,920$27,669$343$140,932
Payroll Taxes$88,331$19,102$269$107,702
Fees for Services Other$56,963$6,501-$63,464
Other Employee Benefits$46,780$10,117$142$57,039
Depreciation Depletion$15,090$2,411$46$17,547
Fees for Services Accounting-$14,650-$14,650
Travel$9,516--$9,516
Office Expenses$6,427$1,109-$7,536
Insurance$3,022$483$9$3,514
All Other Expenses$2,541$281-$2,822
Other Expenses$294$1,998-$2,292
Fees for Services Legal-$1,954-$1,954
Total Functional Expenses$1,691,537$407,886$4,812$2,104,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,235
Total Expenses per Audited Statements$2,104,235
Total Expenses per Form 990$2,104,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$2,021,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, line 8B

“During the fiscal year, the Safe Haven School had no formal board committees.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Payments to vendors are approved and monitored by the Board to ensure no self-dealing is occurring among other conflicts.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors reviews and approves the Executive Director's compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven School
EIN
27-2371394
Phone
8476043903
Address
906 Muir Avenue, Lake Bluff, IL 60044

Signing Officer

Name
Sheila Deal
Title
Executive Director
Phone
8476043903
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Deal
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
5

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Mel Padillo
Phone
7734474720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 Note from Audited Financial Statements The School was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax-exempt purpose.The School's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt06550
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IRS990/Desc0The organization operates a school Lake Bluff, Illinois, serving 40 to 45 students. Safe Haven School's management of emotions and behavior occurs within and outside of the classroom. The goal is to establish a psychologically and physically safe and secure environment that will promote individual and group development. The therapeutic approach is need-responsive, presenting students with a stabilizing environment, structure, safety, routine, predictability, and respect. Students engage in mood monitoring throughout the day, weekly collaborative problem-solving, daily conferencing with their educational case manager, and the use of I-statements. A culture of kindness permeates the program.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Haage
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Krostal
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Reidy
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Deal
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IRS990/OtherExpensesGrp/ProgramServicesAmt3294
IRS990/OtherExpensesGrp/TotalAmt033292
IRS990/OtherExpensesGrp/TotalAmt117255
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherExpensesGrp/TotalAmt32292
IRS990/OtherLiabilitiesGrp/BOYAmt02160590
IRS990/OtherLiabilitiesGrp/EOYAmt02021302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0743
IRS990/OtherRevenueTotalAmt0743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019102
IRS990/PayrollTaxesGrp/ProgramServicesAmt088331
IRS990/PayrollTaxesGrp/TotalAmt0107702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046337
IRS990/PrincipalOfficerNm0Sheila Deal
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01928759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01928759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2384
IRS990/PYOtherExpensesAmt0447048
IRS990/PYOtherRevenueAmt01630
IRS990/PYProgramServiceRevenueAmt02186628
IRS990/PYRevenuesLessExpensesAmt0206424
IRS990/PYSalariesCompEmpBnftPaidAmt01534902
IRS990/PYTotalExpensesAmt01981950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02188374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01929502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07210
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02104235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01946919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02021302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueNotReportedAmt03
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01933953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note from Audited Financial Statements The School was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax-exempt purpose.The School's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2025 and 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01946919
IRS990ScheduleD/TotalExpensesPerForm990Amt02104235
IRS990ScheduleD/TotalLiabilityAmt02021302
IRS990ScheduleD/TotalRevenuePerForm990Amt01933953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02104235
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is open to the public and has a nondiscriminatory policy which is furnished to all applicants. A copy of this policy is available upon request.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the fiscal year, the Safe Haven School had no formal board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to vendors are approved and monitored by the Board to ensure no self-dealing is occurring among other conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process did not change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03066194
IRS990/TotalAssetsEOYAmt02735095
IRS990/TotalAssetsGrp/BOYAmt03066194
IRS990/TotalAssetsGrp/EOYAmt02735095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06550
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691537
IRS990/TotalFunctionalExpensesGrp/TotalAmt02104235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02217859
IRS990/TotalLiabilitiesEOYAmt02057039
IRS990/TotalLiabilitiesGrp/BOYAmt02217859
IRS990/TotalLiabilitiesGrp/EOYAmt02057039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678056
IRS990/TotalOtherCompensationAmt07799
IRS990/TotalProgramServiceExpensesAmt01691537
IRS990/TotalProgramServiceRevenueAmt01928759
IRS990/TotalReportableCompFromOrgAmt0116606
IRS990/TotalRevenueGrp/ExclusionAmt0-2099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01929502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01933953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03066194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02735095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09516
IRS990/TravelGrp/TotalAmt09516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 Muir Avenue
IRS990/USAddress/CityNm0Lake Bluff
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.safehavenschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Deal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08476043903
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23

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