Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2371394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$481,088
Up $5,609 (+1.2%) from 2018
Net Assets
Down$403,393
Down $4,190 (-1.0%) from 2018
Liabilities
Up$77,695
Up $9,799 (+14%) from 2018
Revenue
Down$1,709,142
Down $239,537 (-12%) from 2018
Expenses
Down$1,731,627
Down $235,749 (-12%) from 2018
Net Income
Down-$22,485
Down $3,788 (-20%) from 2018
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.
K-12 therapeutic day school that specializes with children suffering internalized difficulties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $242,201 | $236,106 | ▼ $6,095 |
| Accounts Receivable | $100,045 | $108,923 | ▲ $8,878 |
| Land, Buildings, and Equipment, Net | $106,198 | $99,504 | ▼ $6,694 |
| Prepaid Expenses and Deferred Charges | $27,035 | $3,554 | ▼ $23,481 |
| Total Assets | $475,479 | $481,088 | ▲ $5,609 |
| Other Assets Total | $0 | $33,001 | ▲ $33,001 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,896 | $77,695 | ▲ $9,799 |
| Total Liabilities | $67,896 | $77,695 | ▲ $9,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $407,583 | $403,393 | ▼ $4,190 |
| Total Net Assets Fund Balance | $407,583 | $403,393 | ▼ $4,190 |
| Total Liabilities and Net Assets / Fund Balance | $475,479 | $481,088 | ▲ $5,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,082 | $32,764 | $89,846 |
| Other Land Buildings | $42,422 | $37,433 | $79,855 |
| Other Assets Org | $33,001 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly E Schaefer | President | FT | $126,978 | $2,512 | $129,490 |
| Shawne Greney | Secretary/Admin Asst | FT | $38,470 | $11,631 | $50,101 |
| Cynthia Krostal | Director/Ed case manager | FT | $31,925 | - | $31,925 |
| Name | Title |
|---|---|
| Heidi Prom | Director |
| John Wheeler | Director |
| Patti Pulkownik | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,393,280 |
| Other Expenses | $338,347 |
| Total Fundraising Expense | $6,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,009,234 | $63,707 | $4,776 | $1,077,717 |
| Occupancy | $141,121 | $34,014 | $687 | $175,822 |
| Current Officers, Directors, Trustees, and Key Employees | $4,028 | $167,759 | - | $171,787 |
| Payroll Taxes | $81,627 | $17,838 | $386 | $99,851 |
| Fees for Services Other | $54,692 | $3,709 | - | $58,401 |
| Other Employee Benefits | $43,679 | - | $246 | $43,925 |
| Depreciation Depletion | $24,519 | $5,612 | $127 | $30,258 |
| Fees for Services Accounting | - | $11,855 | - | $11,855 |
| Office Expenses | $7,889 | $1,011 | - | $8,900 |
| Insurance | $4,966 | $1,136 | $26 | $6,128 |
| Conferences and Meetings | $4,180 | $670 | - | $4,850 |
| Other Expenses | $36 | $2,615 | - | $2,651 |
| All Other Expenses | $823 | $1,689 | - | $2,512 |
| Interest | - | $2,213 | - | $2,213 |
| Fees for Services Legal | $161 | $511 | - | $672 |
| Total Functional Expenses | $1,402,179 | $323,200 | $6,248 | $1,731,627 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,731,627 |
| Total Expenses per Audited Statements | $1,731,627 |
| Total Expenses per Form 990 | $1,731,627 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During the fiscal year, the Safe Haven School had no formal board committees.”
“The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing.”
“Governing documents and financial statements are provided up request.”
“The School restated its previously issued financial statements to record the cash surrender value of a whole life legacy life insurance policy. The restatement resulted in a decrease in insurance expense of $18,295 in prior years.”
“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, 2019 and 2018.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | K-12 therapeutic day school that specializes with children suffering internalized difficulties |
| IRS990/AllOtherContributionsAmt | 0 | 6785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jan Lawson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159808778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 Muir Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Bluff |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 338347 |
| IRS990/CYOtherRevenueAmt | 0 | 1828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1700529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1393280 |
| IRS990/CYTotalExpensesAmt | 0 | 1731627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1709142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 127 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30258 |
| IRS990/Desc | 0 | The 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1402179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11855 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 672 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Holly E Schaefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shawne Greney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patti Pulkownik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heidi Prom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cynthia Krostal |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31925 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Admin Asst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/Ed case manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1709142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 26 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/InterestGrp/TotalAmt | 0 | 2213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169701 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5653 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 687 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43925 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom materials & s |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Business |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1828 |
| IRS990/OtherRevenueTotalAmt | 0 | 1828 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1009234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1077717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3554 |
| IRS990/PrincipalOfficerNm | 0 | Holly Schaefer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18295 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1700529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1043 |
| IRS990/PYOtherExpensesAmt | 0 | 370462 |
| IRS990/PYOtherRevenueAmt | 0 | 4284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1944271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1596914 |
| IRS990/PYTotalExpensesAmt | 0 | 1967376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1948679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1702357 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1731627 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash surrender value of life insurance policy |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79855 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1709142 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019 and 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99504 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 33001 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1731627 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1709142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1709142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1731627 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During the fiscal year, the Safe Haven School had no formal board committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and financial statements are provided up request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The School restated its previously issued financial statements to record the cash surrender value of a whole life legacy life insurance policy. The restatement resulted in a decrease in insurance expense of $18,295 in prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Line 8, Prior Period Adjustment |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 475479 |
| IRS990/TotalAssetsEOYAmt | 0 | 481088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6785 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6248 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 323200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1402179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1731627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403393 |
| IRS990/TotalOtherCompensationAmt | 0 | 14143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1402179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1700529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197373 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1702357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1709142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 475479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 481088 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 407583 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 403393 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 906 Muir Avenue |
| IRS990/USAddress/CityNm | 0 | Lake Bluff |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.safehavenschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Holly Schaefer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8473475535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Safe Haven School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 272371394 |
| ReturnHeader/Filer/PhoneNum | 0 | 8473475535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 906 Muir Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Bluff |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.84.64.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:28:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363321958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Desmond & Ahern Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10827 S Western Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.