Civic Intelligence

Safehaven Inc.

990 • Fiscal year 2015 • EIN 31-1458088

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileSAFEHAVENINC.COM

View Organization Page

633 N Wayne StPiqua, OH 45356

(937) 615-0126

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,951

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$713,136

Down $10,179 (-1.4%) from 2014

Net Assets

Up

$555,063

Up $7,014 (+1.3%) from 2014

Liabilities

Down

$158,073

Down $17,193 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$421,403

Up $22,436 (+5.6%) from 2014

Expenses

Up

$414,389

Up $22,307 (+5.7%) from 2014

Net Income

Up

$7,014

Up $129 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$713,136
Liabilities$158,073
Net Assets$555,063
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$421,403
Expenses$414,389
Net Income$7,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$469,283
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$447,736$443,670▼ $4,066
Cash and Non-Interest-Bearing Accounts$147,830$119,047▼ $28,783
Savings and Temporary Cash Investments$60,154$70,787▲ $10,633
Accounts Receivable$35,095$44,232▲ $9,137
Pledges and Grants Receivable$32,500$35,400▲ $2,900
Total Assets$723,315$713,136▼ $10,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,153$72,219▼ $3,934
Other Liabilities$85,351$70,787▼ $14,564
Accounts Payable and Accrued Expenses$13,762$15,067▲ $1,305
Total Liabilities$175,266$158,073▼ $17,193
Net Assets / Fund Balance
Temporarily Rstr Net Assets$398,179$368,085▼ $30,094
Unrestricted Net Assets$149,870$186,978▲ $37,108
Total Net Assets Fund Balance$548,049$555,063▲ $7,014
Total Liabilities and Net Assets / Fund Balance$723,315$713,136▼ $10,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,193$198,360$522,553
Land$91,360-$91,360
Other Land Buildings$24,024$39,239$63,263
Equipment$4,093$47,067$51,160
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas MetcalfeExecutive DirectorFT$62,251$5,700$67,951

Board Members and Trustees

NameTitle
Ben BevingtonPresident/trustee (feb 15 - Jun 15)
Claire TimmerV. President/trustee (mar 15 - Jun 15)
Kim OjedaTrustee
Mark MabelitiniTrustee
Sabra TombTrustee
William CarpenterTrustee
Vickie FrohnaTrustee (jul 14 - Feb 15)
Michelle PolingTrustee (jul 14 - Jan 15)
Rosalee GlennTrustee (jul 14 - Jan 15)
Jennie Salinas ChesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,036
Program Service Revenue
$0
Investment Income
$4,282
Other Revenue
$11,085
All Other Contributions
$6,819
Change in Net Assets
$7,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,389
Total Revenue per Audited Statements
$428,792
Total Revenue per Form 990
$421,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,466
Other Expenses$167,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,194--$144,194
Current Officers, Directors, Trustees, and Key Employees$36,353$31,933-$68,286
Occupancy$36,101$1,092-$37,193
Travel$28,683$745-$29,428
Depreciation Depletion$28,155$489-$28,644
Payroll Taxes$18,019$3,339-$21,358
Insurance$9,555$5,374-$14,929
Other Employee Benefits$9,869--$9,869
Fees for Services Accounting-$8,785-$8,785
Interest$4,155--$4,155
Fees for Services Other-$3,677-$3,677
Pension Plan Contributions$2,759--$2,759
All Other Expenses$2,444$56-$2,500
Advertising$54$1,096-$1,150
Other Expenses$350$503-$853
Fees for Services Legal-$20-$20
Total Functional Expenses$354,919$59,470$0$414,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,778
Expenses per Audited Statements$414,389
Total Expenses per Form 990$414,389
Expenses Not Reported on Form 990$7,389
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$7,143
Fundraising Direct Expenses$4,029
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$66,791
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

Filer Name
Safehaven Inc
EIN
31-1458088
Phone
9376150126
Address
633 N WAYNE ST, PIQUA, OH 45356

Signing Officer

Name
Douglas Metcalfe
Title
Executive Director
Phone
9376150126
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Metcalfe
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
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, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 4,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 4,029.”

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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/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 ENVIRONMENT CONDUCIVE TO RECOVERY. DURING FY15, SAFEHAVEN PROVIDED 19,513 UNITS OF SERVICE AT AGENCY LOCATIONS IN GREENVILLE, PIQUA, AND SIDNEY. ADDITIONALLY, SAFEHAVEN PROVIDED 11,504 MEALS, 3,092 GROUPS AND CLASSES (INCLUDING EVIDENCE-BASED PRACTICES), AND 80,469 MILES OF TRANSPORTATION FOR THOSE WITHOUT ACCESS AND OPPORTUNITY. FURTHERMORE, SAFEHAVEN'S HOPE-LINE PHONE SERVICE LOGGED OVER 3,000 CALLS PROVIDING AREA CALLERS WITH MENTAL HEALTH COPING AND LIFE SKILLS, SOCIAL SUPPORT, PROBLEM-SOLVING, AND INFORMATION REFERRAL.
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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/BOYAmt076153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072219
IRS990/NetAssetsOrFundBalancesBOYAmt0548049
IRS990/NetAssetsOrFundBalancesEOYAmt0555063
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01092
IRS990/OccupancyGrp/ProgramServicesAmt036101
IRS990/OccupancyGrp/TotalAmt037193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09869
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2503
IRS990/OtherExpensesGrp/ProgramServicesAmt016156
IRS990/OtherExpensesGrp/ProgramServicesAmt113363
IRS990/OtherExpensesGrp/ProgramServicesAmt24709
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt017772
IRS990/OtherExpensesGrp/TotalAmt114108
IRS990/OtherExpensesGrp/TotalAmt24709
IRS990/OtherExpensesGrp/TotalAmt3853
IRS990/OtherLiabilitiesGrp/BOYAmt085351
IRS990/OtherLiabilitiesGrp/EOYAmt070787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1POP AND CANDY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1335
IRS990/OtherRevenueTotalAmt07971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03339
IRS990/PayrollTaxesGrp/ProgramServicesAmt018019
IRS990/PayrollTaxesGrp/TotalAmt021358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02759
IRS990/PensionPlanContributionsGrp/TotalAmt02759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS METCALFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0161243
IRS990/PYOtherRevenueAmt07274
IRS990/PYProgramServiceRevenueAmt01212
IRS990/PYRevenuesLessExpensesAmt06885
IRS990/PYSalariesCompEmpBnftPaidAmt0230839
IRS990/PYTotalExpensesAmt0392082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt01545826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545826
IRS990ScheduleA/TotalSupportAmt01567305
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/BookValueAmt0324193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522553
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03360
IRS990ScheduleD/DonatedServicesUseFcltsAmt03360
IRS990ScheduleD/EquipmentGrp/BookValueAmt04093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051160
IRS990ScheduleD/ExpensesNotReportedAmt07389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091360
IRS990ScheduleD/OtherExpensesIncludedAmt04029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYEESHIP PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTODIAL FUND PAYABLE
IRS990ScheduleD/OtherRevenueAmt04029
IRS990ScheduleD/RevenueNotReportedAmt07389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421403
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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 4,029.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 4,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443670
IRS990ScheduleD/TotalExpensesPerForm990Amt0414389
IRS990ScheduleD/TotalLiabilityAmt070787
IRS990ScheduleD/TotalRevenuePerForm990Amt0421403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFEHAVEN'S FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFEHAVEN'S GOVERNING DOCUMENTS, POLICIES, AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0398179
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0368085
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,136
Liabilities
$158,073
Net assets
$555,063
Revenue
$421,403
Expenses
$414,389
Net income
$7,014
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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