Civic Intelligence

Safehaven Inc.

990 • Fiscal year 2014 • EIN 31-1458088

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileSAFEHAVENINC.COM

View Organization Page

633 N Wayne St45356

(937) 615-0126

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,837

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$723,315

Up $43,370 (+6.4%) from 2013

Net Assets

Up

$548,049

Up $30,835 (+6.0%) from 2013

Liabilities

Up

$175,266

Up $12,535 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

$398,967

No earlier filing loaded for comparison.

Expenses

Down

$392,082

Down $1,988 (-0.5%) from 2013

Net Income

$6,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $700,777Liabilities 2011: $152,618Net Assets 2011: $548,1592011Assets 2012: $721,954Liabilities 2012: $186,701Net Assets 2012: $535,2532012Assets 2013: $679,945Liabilities 2013: $162,731Net Assets 2013: $517,2142013Assets 2014: $723,315Liabilities 2014: $175,266Net Assets 2014: $548,0492014Assets 2015: $713,136Liabilities 2015: $158,073Net Assets 2015: $555,0632015Assets 2016: $735,645Liabilities 2016: $161,941Net Assets 2016: $573,7042016Assets 2017: $741,540Liabilities 2017: $152,264Net Assets 2017: $589,2762017Assets 2018: $782,480Liabilities 2018: $174,608Net Assets 2018: $607,8722018Assets 2019: $811,526Liabilities 2019: $183,912Net Assets 2019: $627,6142019Assets 2020: $818,628Liabilities 2020: $197,749Net Assets 2020: $620,8792020Assets 2021: $863,343Liabilities 2021: $204,145Net Assets 2021: $659,1982021Assets 2022: $867,755Liabilities 2022: $208,991Net Assets 2022: $658,7642022Assets 2023: $894,755Liabilities 2023: $233,356Net Assets 2023: $661,3992023Assets 2024: $940,222Liabilities 2024: $264,647Net Assets 2024: $675,5752024Assets 2025: $1,047,665Liabilities 2025: $356,014Net Assets 2025: $691,6512025

Highlighted filing

2014

Assets$723,315
Liabilities$175,266
Net Assets$548,049
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $328,6112011Expenses 2012: $391,1902012Expenses 2013: $394,0702013Revenue 2014: $398,967Expenses 2014: $392,082Net Income 2014: $6,8852014Revenue 2015: $421,403Expenses 2015: $414,389Net Income 2015: $7,0142015Revenue 2016: $428,006Expenses 2016: $409,365Net Income 2016: $18,6412016Revenue 2017: $444,834Expenses 2017: $429,262Net Income 2017: $15,5722017Revenue 2018: $456,453Expenses 2018: $437,857Net Income 2018: $18,5962018Revenue 2019: $481,485Expenses 2019: $461,743Net Income 2019: $19,7422019Revenue 2020: $464,828Expenses 2020: $471,563Net Income 2020: -$6,7352020Revenue 2021: $568,503Expenses 2021: $530,184Net Income 2021: $38,3192021Revenue 2022: $471,511Expenses 2022: $471,945Net Income 2022: -$4342022Revenue 2023: $517,695Expenses 2023: $515,060Net Income 2023: $2,6352023Revenue 2024: $546,526Expenses 2024: $532,350Net Income 2024: $14,1762024Revenue 2025: $555,229Expenses 2025: $539,153Net Income 2025: $16,0762025

Highlighted filing

2014

Revenue$398,967
Expenses$392,082
Net Income$6,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$402,473
Mission and Program Overview

Mission

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.

Provides educational, social, and vocational support toward mental health recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,605$447,736▼ $23,869
Cash and Non-Interest-Bearing Accounts$125,383$147,830▲ $22,447
Savings and Temporary Cash Investments$57,187$60,154▲ $2,967
Accounts Receivable$25,770$35,095▲ $9,325
Pledges and Grants Receivable$0$32,500▲ $32,500
Total Assets$679,945$723,315▲ $43,370
Liabilities
Other Liabilities$68,635$85,351▲ $16,716
Mortgage Notes Payable Secured by Investment Property$80,242$76,153▼ $4,089
Accounts Payable and Accrued Expenses$13,854$13,762▼ $92
Total Liabilities$162,731$175,266▲ $12,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$332,162$398,179▲ $66,017
Unrestricted Net Assets$185,052$149,870▼ $35,182
Total Net Assets Fund Balance$517,214$548,049▲ $30,835
Total Liabilities and Net Assets / Fund Balance$679,945$723,315▲ $43,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,217$179,336$522,553
Land$91,360-$91,360
Other Land Buildings$8,298$72,622$80,920
Equipment$4,861$47,426$52,287
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas MetcalfeExecutive DirectorFT$59,300$1,537$60,837

Board Members and Trustees

NameTitle
Mark MabelitiniPresident
FORREST 'DALE' MILLSVice President
Carla DenlingerTrustee
Jennie Salinas ChesterTrustee
Michelle PolingTrustee
Rosalee GlennTrustee
Sabra TombTrustee
Vickie FrohnaTrustee
William CarpenterTrustee
John PashTrustee (dec Only)
Justin ThomasTrustee (jul-dec)
Pam ShuttleworthTrustee (sep Only)
Kim OjedaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$390,448
Program Service Revenue
$1,212
Investment Income
$33
Other Revenue
$7,274
All Other Contributions
$3,880
Change in Net Assets
$6,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,866
Total Revenue per Audited Statements
$405,833
Total Revenue per Form 990
$398,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,839
Other Expenses$161,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,108$3,712-$132,820
Current Officers, Directors, Trustees, and Key Employees$31,931$28,906-$60,837
Occupancy$34,958$656-$35,614
Travel$32,564$379-$32,943
Depreciation Depletion$25,689$335-$26,024
Payroll Taxes$16,186$3,162-$19,348
Other Employee Benefits$13,312$3,117-$16,429
Insurance$8,422$4,738-$13,160
Fees for Services Accounting-$8,300-$8,300
Fees for Services Other-$3,886-$3,886
Interest$3,562--$3,562
All Other Expenses$1,996$90-$2,086
Pension Plan Contributions$1,304$101-$1,405
Advertising$572$431-$1,003
Other Expenses$235$731-$966
Total Functional Expenses$331,277$60,805$0$392,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,948
Expenses per Audited Statements$392,082
Total Expenses per Form 990$392,082
Expenses Not Reported on Form 990$6,866
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,161
Fundraising Direct Expenses$3,506
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payeeship Program$81,355
Custodial Fund Payable$3,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Safehaven's form 990 is presented to the board for review and approval prior to the form being filed”

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

“The organization provides copy of the conflict of interest policy to all board members annually. During the year, board members are required to inform the board of a conflict of interest and to excuse themselves from any discussion or votes after given the opportunity to disclose all material facts to the board.”

Form 990, Part VI, Section B, Line 15

“The board of trustees conducts an annual performance review and evaluates the performance of the executive director to determine compensation. Compensation is determined by using comparable data obtained from other local agencies and other outside resources. The performance review and compensation are documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“Safehaven's governing documents, policies, and other documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
31-1458088
Phone
9376150126

Signing Officer

Name
Douglas Metcalfe
Title
Executive Director
Phone
9376150126
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Metcalfe
Formed
1996
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
30

Preparer

Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The board of directors is responsible for oversight of the independent audit. This process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would fail to be sustained upon examination by the internal revenue service. As discussed above, the organization is exempt from income taxes and management believes the organization has not engaged in any activities that would disqualify them from tax-exempt status. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in other expenses. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years ended prior to june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 3,506.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 3,506.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt013854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013762
IRS990/AccountsReceivableGrp/BOYAmt025770
IRS990/AccountsReceivableGrp/EOYAmt035095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES EDUCATIONAL, SOCIAL, AND VOCATIONAL SUPPORT TOWARD MENTAL HEALTH RECOVERY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0431
IRS990/AdvertisingGrp/ProgramServicesAmt0572
IRS990/AdvertisingGrp/TotalAmt01003
IRS990/AllOtherContributionsAmt03880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01996
IRS990/AllOtherExpensesGrp/TotalAmt02086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DOUGLAS METCALFE
IRS990/BooksInCareOfDetail/PhoneNum09376150126
IRS990/BooksInCareOfDetail/USAddress/AddressLine10633 N WAYNE ST
IRS990/BooksInCareOfDetail/USAddress/City0PIQUA
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045356
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125383
IRS990/CashNonInterestBearingGrp/EOYAmt0147830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060837
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0161243
IRS990/CYOtherRevenueAmt07274
IRS990/CYProgramServiceRevenueAmt01212
IRS990/CYRevenuesLessExpensesAmt06885
IRS990/CYSalariesCompEmpBnftPaidAmt0230839
IRS990/CYTotalExpensesAmt0392082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025689
IRS990/DepreciationDepletionGrp/TotalAmt026024
IRS990/Desc0SAFEHAVEN ENHANCES THE LIVES OF ADULTS IN NEED OF MENTAL HEALTH SUPPORT IN DARKE, MIAMI, & SHELBY COUNTIES BY PROVIDING EDUCATIONAL, SOCIAL, AND VOCATIONAL SUPPORT IN A SAFE, NON-JUDGMENTAL ENVIRONMENT. DURING THE FISCAL YEAR, SAFEHAVEN PROVIDED 19,204 UNITS OF SERVICE AT AGENCY LOCATIONS IN GREENVILLE, PIQUA, AND SIDNEY. ADDITIONALLY, SAFEHAVEN PROVIDED 11,203 MEALS, 3,276 GROUPS AND CLASSES (INCLUDING EVIDENCE-BASED PRACTICES), AND 66,872 MILES OF TRANSPORTATION FOR THOSE WITHOUT ACCESS AND OPPORTUNITY. FURTHERMORE, SAFEHAVEN'S HOPE-LINE PHONE SERVICE LOGGED 2,191 CALLS PROVIDING AREA CALLERS WITH MENTAL HEALTH COPING AND LIFE SKILLS, SOCIAL SUPPORT, PROBLEM-SOLVING, AND INFORMATION REFERRAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt035000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03886
IRS990/FeesForServicesOtherGrp/TotalAmt03886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131537
IRS990/Form990PartVIISectionAGrp/PersonNm0FORREST 'DALE' MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSALEE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA DENLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM OJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SABRA TOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MABELITINI
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE POLING
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIE SALINAS CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PASH
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKIE FROHNA
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM SHUTTLEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS METCALFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (DEC ONLY)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (SEP ONLY)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03506
IRS990/FundraisingGrossIncomeAmt08161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0351568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0402473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04738
IRS990/InsuranceGrp/ProgramServicesAmt08422
IRS990/InsuranceGrp/TotalAmt013160
IRS990/InterestGrp/ProgramServicesAmt03562
IRS990/InterestGrp/TotalAmt03562
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447736
IRS990/LandBldgEquipCostOrOtherBssAmt0747120
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFEHAVEN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076153
IRS990/NetAssetsOrFundBalancesBOYAmt0517214
IRS990/NetAssetsOrFundBalancesEOYAmt0548049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0656
IRS990/OccupancyGrp/ProgramServicesAmt034958
IRS990/OccupancyGrp/TotalAmt035614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016429
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2731
IRS990/OtherExpensesGrp/ProgramServicesAmt016809
IRS990/OtherExpensesGrp/ProgramServicesAmt110905
IRS990/OtherExpensesGrp/ProgramServicesAmt23724
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt018473
IRS990/OtherExpensesGrp/TotalAmt111502
IRS990/OtherExpensesGrp/TotalAmt23724
IRS990/OtherExpensesGrp/TotalAmt3966
IRS990/OtherLiabilitiesGrp/BOYAmt068635
IRS990/OtherLiabilitiesGrp/EOYAmt085351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1POP AND CANDY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1614
IRS990/OtherRevenueTotalAmt02619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03162
IRS990/PayrollTaxesGrp/ProgramServicesAmt016186
IRS990/PayrollTaxesGrp/TotalAmt019348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01304
IRS990/PensionPlanContributionsGrp/TotalAmt01405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS METCALFE
IRS990/PriorPeriodAdjustmentsAmt023950
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAFEHAVEN SHINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0168377
IRS990/PYOtherRevenueAmt03777
IRS990/PYProgramServiceRevenueAmt010026
IRS990/PYRevenuesLessExpensesAmt0-18039
IRS990/PYSalariesCompEmpBnftPaidAmt0225693
IRS990/PYTotalExpensesAmt0394070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0695411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt01152936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152936
IRS990ScheduleA/TotalSupportAmt01166531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522553
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03360
IRS990ScheduleD/DonatedServicesUseFcltsAmt03360
IRS990ScheduleD/EquipmentGrp/BookValueAmt04861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052287
IRS990ScheduleD/ExpensesNotReportedAmt06866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091360
IRS990ScheduleD/OtherExpensesIncludedAmt03506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYEESHIP PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTODIAL FUND PAYABLE
IRS990ScheduleD/OtherRevenueAmt03506
IRS990ScheduleD/RevenueNotReportedAmt06866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 3,506.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 3,506.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447736
IRS990ScheduleD/TotalExpensesPerForm990Amt0392082
IRS990ScheduleD/TotalLiabilityAmt085351
IRS990ScheduleD/TotalRevenuePerForm990Amt0398967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,315
Liabilities
$175,266
Net assets
$548,049
Revenue
$398,967
Expenses
$392,082
Net income
$6,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.69$0.56$0.54$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.68$0.55$0.53$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.23$0.66$0.52$0.52$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.21$0.66$0.47$0.47$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.57$0.53$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.20$0.62$0.46$0.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.18$0.63$0.48$0.46$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$0.46$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$0.44$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.57$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.56$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.55$0.40$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.16$0.52$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.54$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$0.33