Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Safe Haven School Inc.
990 • Fiscal year 2021 • EIN 27-2371394
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$1,209,158
Up $184,185 (+18%) from 2020
Net Assets
Up$1,129,944
Up $200,650 (+22%) from 2020
Liabilities
Down$79,214
Down $16,465 (-17%) from 2020
Revenue And Expenses
Revenue
Down$2,116,299
Down $293,960 (-12%) from 2020
Expenses
Up$1,915,649
Up $31,291 (+1.7%) from 2020
Net Income
Down$200,650
Down $325,251 (-62%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,125,950
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $703,267 | $920,922 | ▲ $217,655 |
| Accounts Receivable | $119,956 | $125,908 | ▲ $5,952 |
| Land, Buildings, and Equipment, Net | $122,279 | $87,520 | ▼ $34,759 |
| Prepaid Expenses and Deferred Charges | $30,511 | $9,195 | ▼ $21,316 |
| Total Assets | $1,024,973 | $1,209,158 | ▲ $184,185 |
| Other Assets Total | $48,960 | $65,613 | ▲ $16,653 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,679 | $79,214 | ▼ $16,465 |
| Total Liabilities | $95,679 | $79,214 | ▼ $16,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $929,294 | $1,125,944 | ▲ $196,650 |
| Net Assets With Donor Restrictions | - | $4,000 | - |
| Total Net Assets Fund Balance | $929,294 | $1,129,944 | ▲ $200,650 |
| Total Liabilities and Net Assets / Fund Balance | $1,024,973 | $1,209,158 | ▲ $184,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $58,422 | $74,547 | $132,969 |
| Leasehold Improvements | $29,098 | $54,211 | $83,309 |
| Other Assets Org | $65,613 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Deal | Executive Director | FT | $115,784 | $6,450 | $122,234 |
| Sherry Smith | Director of Clinical Services | FT | $120,926 | $247 | $121,173 |
| Holly E Schaefer | President | PT | $61,206 | $1,400 | $62,606 |
| Shawne Greney | Secretary/Admin Asst | FT | $54,359 | $2,313 | $56,672 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dianne Iverson | Director |
| Kathleen Haage | Director |
| Patti Young | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,052
- Program Service Revenue
- $2,111,657
- Investment Income
- $-709
- Other Revenue
- $299
- All Other Contributions
- $5,052
- Change in Net Assets
- $200,650
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,116,299
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,116,299
- Total Revenue per Form 990
- $2,116,299
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,585,978 |
| Other Expenses | $329,671 |
| Total Fundraising Expense | $3,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,026,554 | $42,864 | - | $1,069,418 |
| Current Officers, Directors, Trustees, and Key Employees | $151,790 | $208,895 | $3,014 | $363,699 |
| Occupancy | $144,696 | $30,530 | $349 | $175,575 |
| Payroll Taxes | $88,709 | $18,536 | $228 | $107,473 |
| Fees for Services Other | $34,105 | $11,359 | - | $45,464 |
| Other Employee Benefits | $42,025 | $3,245 | $118 | $45,388 |
| Depreciation Depletion | $30,123 | $6,295 | $77 | $36,495 |
| Fees for Services Accounting | - | $13,276 | - | $13,276 |
| Office Expenses | $8,864 | $1,240 | - | $10,104 |
| Conferences and Meetings | $7,809 | $858 | - | $8,667 |
| Insurance | $3,633 | $759 | $9 | $4,401 |
| All Other Expenses | $1,967 | $1,281 | - | $3,248 |
| Fees for Services Legal | $69 | $2,258 | - | $2,327 |
| Other Expenses | $948 | $899 | - | $1,847 |
| Total Functional Expenses | $1,563,206 | $348,648 | $3,795 | $1,915,649 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,915,649 |
| Total Expenses per Audited Statements | $1,915,649 |
| Total Expenses per Form 990 | $1,915,649 |
| 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 Item | Amount |
|---|---|
| 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
- 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
- Yes
- 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 4
“Bylaw changes: 1. Section 8. Quorum - Added the following: If less than a majority of the directors are present at a meeting. Board members present may choose to continue with the meeting for information only. Without voting or resolutions. 2. Added the following: Article IX - Seal The Board of Directors may provide a corporate seal which shall be in the form of a circle and shall have inscribed thereon the name of the school and the words "Corporate Seal, Illinois." 3. Added the following: Section 5. The President The President shall be the principal executive officer of the school and shall, in general, supervise and control all of the business and affairs of the school, subject to any directions which may be given by the Board of Directors. (S)he shall preside at all meetings of the Board of Directors. President of the Board shall, if present, preside at all meetings of the Board, act as a liaison between the Board and the Executive Director to help ensure the Board's directives and resolutions are carried out, and exercise and perform such other powers and duties as may be from time to time prescribed by the Board. More specifically, the Chair of the Board shall be responsible for: Leading the Board to carry out its governance functions Ensuring the Board has approved policies to help ensure sound and compliant governance and management of the organization Assessing the performance of the Board and its committees Assuring ongoing recruitment, development, and contributions of Board members Partnering with the President/CEO to help ensure the Board's directives, policies, and resolutions are carried out Working with the President/CEO in cultivating and soliciting major foundation grants and individual gifts Coordinating an annual performance review of the President/CEO Setting priorities and creating agendas for meetings of the Board and Executive Committee Presiding over meetings of the Board Serving as an ambassador of the organization and advocating its mission to internal and external stakeholders”
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
- 8476043903
- Address
- 906 Muir Avenue, Lake Bluff, IL 60044
Signing Officer
- Name
- Sheila Deal
- Title
- Executive Director
- Phone
- 8476043903
- Signed
- 2021-12-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheila Deal
- Formed
- 2010
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 27
- Volunteers
- 5
Preparer
- Firm
- Desmond & Ahern Ltd
- Address
- 10827 S Western Avenue, Chicago, IL 60643
- Preparer
- Jason L Gierhahn
- Phone
- 7734474720
Supplemental Narrative
Additional Explanations
Form 990, Part XII, line 2C:
“There 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, 2021 and 2020.”
Raw XML AppendixShowing 400 of 421 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125908 |
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| IRS990/ActivityOrMissionDesc | 0 | K-12 therapeutic day school that specializes with children suffering internalized difficulties |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1967 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Bluff |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60044 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 920922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151790 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8667 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 299 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 200650 |
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| IRS990/CYTotalExpensesAmt | 0 | 1915649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2116299 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36495 |
| 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 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1563206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13276 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2327 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| 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/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Holly E Schaefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shawne Greney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patti Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dianne Iverson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Haage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheila Deal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sherry Smith |
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| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Clinical Services |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2125950 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| 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. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1125944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175575 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45388 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom materials & s |
| IRS990/OtherExpensesGrp/Desc | 1 | Business |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1847 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/OtherRevenueTotalAmt | 0 | 299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1026554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1069418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9195 |
| IRS990/PrincipalOfficerNm | 0 | Sheila Deal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2111657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2111657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 342081 |
| IRS990/PYOtherRevenueAmt | 0 | 1095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2139227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 525901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1542277 |
| IRS990/PYTotalExpensesAmt | 0 | 1884358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2410259 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200650 |
| 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 | 2111956 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1915649 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash surrender value of life insurance policy |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132969 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2116299 |
| 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, 2021 and 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87520 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 65613 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1915649 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2116299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2116299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1915649 |
| 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 | Bylaw changes: 1. Section 8. Quorum - Added the following: If less than a majority of the directors are present at a meeting. Board members present may choose to continue with the meeting for information only. Without voting or resolutions. 2. Added the following: Article IX - Seal The Board of Directors may provide a corporate seal which shall be in the form of a circle and shall have inscribed thereon the name of the school and the words "Corporate Seal, Illinois." 3. Added the following: Section 5. The President The President shall be the principal executive officer of the school and shall, in general, supervise and control all of the business and affairs of the school, subject to any directions which may be given by the Board of Directors. (S)he shall preside at all meetings of the Board of Directors. President of the Board shall, if present, preside at all meetings of the Board, act as a liaison between the Board and the Executive Director to help ensure the Board's directives and resolutions are carried out, and exercise and perform such other powers and duties as may be from time to time prescribed by the Board. More specifically, the Chair of the Board shall be responsible for: Leading the Board to carry out its governance functions Ensuring the Board has approved policies to help ensure sound and compliant governance and management of the organization Assessing the performance of the Board and its committees Assuring ongoing recruitment, development, and contributions of Board members Partnering with the President/CEO to help ensure the Board's directives, policies, and resolutions are carried out Working with the President/CEO in cultivating and soliciting major foundation grants and individual gifts Coordinating an annual performance review of the President/CEO Setting priorities and creating agendas for meetings of the Board and Executive Committee Presiding over meetings of the Board Serving as an ambassador of the organization and advocating its mission to internal and external stakeholders |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | During the fiscal year, the Safe Haven School had no formal board committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are provided up request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There process did not change from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1024973 |
| IRS990/TotalAssetsEOYAmt | 0 | 1209158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1024973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1209158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5052 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3795 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 348648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1563206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1915649 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 929294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129944 |
| IRS990/TotalOtherCompensationAmt | 0 | 10410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1563206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2111657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 352275 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2111956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2116299 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1024973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1209158 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.safehavenschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sheila Deal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8476043903 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Safe Haven School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 272371394 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,209,158
- Liabilities
- $79,214
- Net assets
- $1,129,944
- Revenue
- $2,116,299
- Expenses
- $1,915,649
- Net income
- $200,650