Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$700,777
No earlier filing loaded for comparison.
Net Assets
$548,159
No earlier filing loaded for comparison.
Liabilities
$152,618
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$328,611
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Safehaven offers mental health consumers a consumer-operated center where they may participate in educational, social, and vocational supports in a safe environment toward mental health recovery.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15570 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11248 |
| IRS990/AccountsReceivable/BOY | 0 | 32337 |
| IRS990/AccountsReceivable/EOY | 0 | 76195 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SAFEHAVEN OFFERS MENTAL HEALTH CONSUMERS A CONSUMER-OPERATED CENTER WHERE THEY MAY PARTICIPATE IN EDUCATIONAL SOCIAL AND VOCATIONAL SUPPORTS IN A SAFE ENVIRONMENT TOWARD MENTAL HEALTH RECOVERY |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8 |
| IRS990/Advertising/ProgramServices | 0 | 1599 |
| IRS990/Advertising/Total | 0 | 1607 |
| IRS990/AllOtherContributions | 0 | 4651 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57157 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74715 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3354 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26487 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29275 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55762 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25705 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13146 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 200 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31831 |
| IRS990/DepreciationDepletion/Total | 0 | 32031 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SAFEHAVEN ENHANCES THE AUTONOMY AND SELF-RELIANCE OF ADULTS RECOVERING FROM MENTAL ILLNESS BY OFFERING SOCIAL VOCATIONAL AND EDUCATIONAL SUPPORT DURING THE FISCAL YEAR SAFEHAVEN PROVIDED 14729 UNITS OF SERVICE TO 530 ADULTS RESIDING IN MIAMI DA RKE AND SHELBY COUNTIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 279519 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 17700 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 938 |
| IRS990/FeesForServicesLegal/Total | 0 | 938 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CELESIA VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS METCALFE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVONNE BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM MIEDING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARSEE STURWOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHYLLIS SALCEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRICIA ALLOWAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 91 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 56427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 4539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER TRUSTEE CURRENT EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 3354 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4800 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4800 |
| IRS990/GrossReceipts | 0 | 380054 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1065 |
| IRS990/InformationTechnology/Total | 0 | 1065 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3057 |
| IRS990/Insurance/ProgramServices | 0 | 5519 |
| IRS990/Insurance/Total | 0 | 8576 |
| IRS990/Interest/ProgramServices | 0 | 6215 |
| IRS990/Interest/Total | 0 | 6215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4902 |
| IRS990/InvestmentIncomePriorYear | 0 | 120 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 102 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 217997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 736914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 528953 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 518917 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SAFEHAVEN OFFERS MENTAL HEALTH CONSUMERS A CONSUMER-OPERATED CENTER WHERE THEY MAY PARTICIPATE IN EDUCATIONAL SOCIAL AND VOCATIONAL SUPPORTS IN A SAFE ENVIRONMENT TOWARD MENTAL HEALTH RECOVERY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 92654 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 88790 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHYLLIS SALCEDO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 496716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 548159 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 700 |
| IRS990/Occupancy/ProgramServices | 0 | 27014 |
| IRS990/Occupancy/Total | 0 | 27714 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 532 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5085 |
| IRS990/OfficeExpenses/Total | 0 | 5617 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3181 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8636 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11817 |
| IRS990/OtherExpensePriorYear | 0 | 156630 |
| IRS990/OtherExpensesCurrentYear | 0 | 150972 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13863 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5913 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1135 |
| IRS990/OtherExpenses/ProgramServices | 4 | 515 |
| IRS990/OtherExpenses/Total | 0 | 7640 |
| IRS990/OtherExpenses/Total | 1 | 13863 |
| IRS990/OtherExpenses/Total | 2 | 5913 |
| IRS990/OtherExpenses/Total | 3 | 1495 |
| IRS990/OtherExpenses/Total | 4 | 1962 |
| IRS990/OtherLiabilities/BOY | 0 | 40503 |
| IRS990/OtherLiabilities/EOY | 0 | 52580 |
| IRS990/OtherRevenueCurrentYear | 0 | 977 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 977 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 977 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 435 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 91322 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91757 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3039 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13615 |
| IRS990/PayrollTaxes/Total | 0 | 16654 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 696 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 953 |
| IRS990/PensionPlanContributions/Total | 0 | 1649 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3899 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 348470 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 328690 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 51443 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 51443 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15590 |
| IRS990/SalariesEtcCurrentYear | 0 | 177639 |
| IRS990/SalariesEtcPriorYear | 0 | 200916 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26996 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 48678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 117522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6490 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 977 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6049 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4169 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11195 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 117522 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 48678 |
| IRS990ScheduleA/Total170/Total | 0 | 117522 |
| IRS990ScheduleA/TotalSupport | 0 | 135207 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 401358 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 114845 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 516203 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3280 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45150 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48430 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 51443 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 51443 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1800 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 328611 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 114279 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58002 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 172281 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 52580 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYEESHIP PROGRAM |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 380054 |
| IRS990ScheduleD/TotalExpenses | 0 | 328611 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 328611 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 52580 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 518917 |
| IRS990ScheduleD/TotalRevenue | 0 | 380054 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 380054 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 330411 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 381854 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SAFEHAVENS FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SAFEHAVENS GOVERNING DOCUMENTS POLICIES AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 365717 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 354532 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 633 N WAYNE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PIQUA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45356 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOUGLAS METCALFE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9376150126 |
| IRS990/TotalAssets/BOY | 0 | 645443 |
| IRS990/TotalAssetsBOY | 0 | 645443 |
| IRS990/TotalAssets/EOY | 0 | 700777 |
| IRS990/TotalAssetsEOY | 0 | 700777 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25705 |
| IRS990/TotalExpensesCurrentYear | 0 | 328611 |
| IRS990/TotalExpensesPriorYear | 0 | 357546 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49092 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 279519 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 328611 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 148727 |
| IRS990/TotalLiabilitiesBOY | 0 | 148727 |
| IRS990/TotalLiabilities/EOY | 0 | 152618 |
| IRS990/TotalLiabilitiesEOY | 0 | 152618 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 645443 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 700777 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 496716 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 548159 |
| IRS990/TotalOtherCompensation | 0 | 1220 |
| IRS990/TotalOtherRevenue | 0 | 977 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 279519 |
| IRS990/TotalProgramServiceRevenue | 0 | 348470 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60966 |
| IRS990/TotalRevenueCurrentYear | 0 | 380054 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 341956 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 354349 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 380054 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 28836 |
| IRS990/Travel/Total | 0 | 28836 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 130999 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 193627 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | SAFEHAVENINC.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.