Civic Intelligence

Safe Haven School Inc.

990 • Fiscal year 2019 • EIN 27-2371394

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

906 Muir AvenueLake Bluff, IL 60044

(847) 347-5535

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,490

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$481,088
Liabilities$77,695
Net Assets$403,393

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,709,142
Expenses$1,731,627
Net Income-$22,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,709,142
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.

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,082$32,764$89,846
Other Land Buildings$42,422$37,433$79,855
Other Assets Org$33,001--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly E SchaeferPresidentFT$126,978$2,512$129,490
Shawne GreneySecretary/Admin AsstFT$38,470$11,631$50,101
Cynthia KrostalDirector/Ed case managerFT$31,925-$31,925

Board Members and Trustees

NameTitle
Heidi PromDirector
John WheelerDirector
Patti PulkownikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,785
Program Service Revenue
$1,700,529
Investment Income
$0
Other Revenue
$1,828
All Other Contributions
$6,785
Change in Net Assets
$-22,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,709,142
Total Revenue per Form 990
$1,709,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 C, line 19

Governing documents and financial statements are provided up request.

Filing and Contact Details

Filer

Filer Name
Safe Haven School
EIN
27-2371394
Phone
8473475535
Address
906 Muir Avenue, Lake Bluff, IL 60044

Signing Officer

Name
Holly Schaefer
Title
Executive Director
Phone
8473475535
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Schaefer
Formed
2010
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
28
Volunteers
3

Preparer

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

Additional Explanations

Line 8, Prior Period Adjustment

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.

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, 2019 and 2018.

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077695
IRS990/AccountsReceivableGrp/BOYAmt0100045
IRS990/AccountsReceivableGrp/EOYAmt0108923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0K-12 therapeutic day school that specializes with children suffering internalized difficulties
IRS990/AllOtherContributionsAmt06785
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0823
IRS990/AllOtherExpensesGrp/TotalAmt02512
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jan Lawson
IRS990/BooksInCareOfDetail/PhoneNum08159808778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 Muir Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Bluff
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0242201
IRS990/CashNonInterestBearingGrp/EOYAmt0236106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167759
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0670
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04180
IRS990/ConferencesMeetingsGrp/TotalAmt04850
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0338347
IRS990/CYOtherRevenueAmt01828
IRS990/CYProgramServiceRevenueAmt01700529
IRS990/CYRevenuesLessExpensesAmt0-22485
IRS990/CYSalariesCompEmpBnftPaidAmt01393280
IRS990/CYTotalExpensesAmt01731627
IRS990/CYTotalFundraisingExpenseAmt06248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01709142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0127
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024519
IRS990/DepreciationDepletionGrp/TotalAmt030258
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01402179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011855
IRS990/FeesForServicesAccountingGrp/TotalAmt011855
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0511
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0161
IRS990/FeesForServicesLegalGrp/TotalAmt0672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054692
IRS990/FeesForServicesOtherGrp/TotalAmt058401
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Holly E Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm1Shawne Greney
IRS990/Form990PartVIISectionAGrp/PersonNm2Patti Pulkownik
IRS990/Form990PartVIISectionAGrp/PersonNm3Heidi Prom
IRS990/Form990PartVIISectionAGrp/PersonNm4John Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Krostal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Admin Asst
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Ed case manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01709142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt026
IRS990/InsuranceGrp/ManagementAndGeneralAmt01136
IRS990/InsuranceGrp/ProgramServicesAmt04966
IRS990/InsuranceGrp/TotalAmt06128
IRS990/InterestGrp/ManagementAndGeneralAmt02213
IRS990/InterestGrp/TotalAmt02213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099504
IRS990/LandBldgEquipCostOrOtherBssAmt0169701
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0407583
IRS990/NetAssetsOrFundBalancesEOYAmt0403393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0687
IRS990/OccupancyGrp/ManagementAndGeneralAmt034014
IRS990/OccupancyGrp/ProgramServicesAmt0141121
IRS990/OccupancyGrp/TotalAmt0175822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OfficeExpensesGrp/ProgramServicesAmt07889
IRS990/OfficeExpensesGrp/TotalAmt08900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043925
IRS990/OtherExpensesGrp/Desc0Classroom materials & s
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Business
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32615
IRS990/OtherExpensesGrp/ProgramServicesAmt020385
IRS990/OtherExpensesGrp/ProgramServicesAmt1852
IRS990/OtherExpensesGrp/ProgramServicesAmt23987
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt024117
IRS990/OtherExpensesGrp/TotalAmt15846
IRS990/OtherExpensesGrp/TotalAmt24122
IRS990/OtherExpensesGrp/TotalAmt32651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01828
IRS990/OtherRevenueTotalAmt01828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017838
IRS990/PayrollTaxesGrp/ProgramServicesAmt081627
IRS990/PayrollTaxesGrp/TotalAmt099851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03554
IRS990/PrincipalOfficerNm0Holly Schaefer
IRS990/PriorPeriodAdjustmentsAmt018295
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1043
IRS990/PYOtherExpensesAmt0370462
IRS990/PYOtherRevenueAmt04284
IRS990/PYProgramServiceRevenueAmt01944271
IRS990/PYRevenuesLessExpensesAmt0-18697
IRS990/PYSalariesCompEmpBnftPaidAmt01596914
IRS990/PYTotalExpensesAmt01967376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01948679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22485
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01702357
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01731627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash surrender value of life insurance policy
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079855
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01709142
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, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033001
IRS990ScheduleD/TotalExpensesPerForm990Amt01731627
IRS990ScheduleD/TotalRevenuePerForm990Amt01709142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731627
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/ExplanationTxt2Governing documents and financial statements are provided up request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 8, Prior Period Adjustment
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475479
IRS990/TotalAssetsEOYAmt0481088
IRS990/TotalAssetsGrp/BOYAmt0475479
IRS990/TotalAssetsGrp/EOYAmt0481088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06785
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01402179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01731627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067896
IRS990/TotalLiabilitiesEOYAmt077695
IRS990/TotalLiabilitiesGrp/BOYAmt067896
IRS990/TotalLiabilitiesGrp/EOYAmt077695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403393
IRS990/TotalOtherCompensationAmt014143
IRS990/TotalProgramServiceExpensesAmt01402179
IRS990/TotalProgramServiceRevenueAmt01700529
IRS990/TotalReportableCompFromOrgAmt0197373
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01702357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 Muir Avenue
IRS990/USAddress/CityNm0Lake Bluff
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.safehavenschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08473475535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven School
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0272371394
ReturnHeader/Filer/PhoneNum08473475535
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 Muir Avenue
ReturnHeader/Filer/USAddress/CityNm0Lake Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:28:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings