Civic Intelligence

Safehaven Inc.

990 • Fiscal year 2016 • EIN 31-1458088

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 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

72nd percentile

0.22x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,614

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$735,645

Up $22,509 (+3.2%) from 2015

Net Assets

Up

$573,704

Up $18,641 (+3.4%) from 2015

Liabilities

Up

$161,941

Up $3,868 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$428,006

Up $6,603 (+1.6%) from 2015

Expenses

Down

$409,365

Down $5,024 (-1.2%) from 2015

Net Income

Up

$18,641

Up $11,627 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$735,645
Liabilities$161,941
Net Assets$573,704
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$428,006
Expenses$409,365
Net Income$18,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$428,026
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$443,670$416,890▼ $26,780
Cash and Non-Interest-Bearing Accounts$119,047$147,827▲ $28,780
Accounts Receivable$44,232$95,245▲ $51,013
Pledges and Grants Receivable$35,400$37,900▲ $2,500
Savings and Temporary Cash Investments$70,787$37,783▼ $33,004
Total Assets$713,136$735,645▲ $22,509
Liabilities
Other Liabilities$70,787$81,214▲ $10,427
Mortgage Notes Payable Secured by Investment Property$72,219$68,036▼ $4,183
Accounts Payable and Accrued Expenses$15,067$12,691▼ $2,376
Total Liabilities$158,073$161,941▲ $3,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$368,085$386,663▲ $18,578
Unrestricted Net Assets$186,978$187,041▲ $63
Total Net Assets Fund Balance$555,063$573,704▲ $18,641
Total Liabilities and Net Assets / Fund Balance$713,136$735,645▲ $22,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,315$217,238$522,553
Land$91,360-$91,360
Other Land Buildings$16,975$46,287$63,262
Equipment$3,240$47,764$51,004
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MetcalfeExecutive DirectorFT$62,614$62,614

Board Members and Trustees

NameTitle
Ben BevingtonPresident
Claire TimmerV. President/trustee
Jerry TangemanTrustee (feb 16-jun 16)
Jodi WorthingtonTrustee (feb 16-jun 16)
Rick HarmonTrustee (feb 16-jun 16)
Rob DaveyTrustee (feb 16-jun 16)
Kim OjedaTrustee (jul 15-jan 16)
Jennie Salinas ChesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,690
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$7,283
All Other Contributions
$2,223
Change in Net Assets
$18,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,380
Total Revenue per Audited Statements
$431,386
Total Revenue per Form 990
$428,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,460
Other Expenses$151,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,307$5,384-$157,691
Current Officers, Directors, Trustees, and Key Employees$32,738$29,620-$62,358
Occupancy$30,611$397-$31,008
Depreciation Depletion$26,349$431-$26,780
Payroll Taxes$16,706$5,150-$21,856
Travel$21,090--$21,090
Insurance$9,394$5,284-$14,678
Other Employee Benefits$10,469$3,918-$14,387
Fees for Services Accounting-$8,797-$8,797
Fees for Services Other-$5,417-$5,417
Interest$3,283--$3,283
All Other Expenses$1,400$36-$1,436
Pension Plan Contributions$888$280-$1,168
Other Expenses$783$573-$783
Advertising$334$20-$354
Total Functional Expenses$339,458$69,907$0$409,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,745
Expenses per Audited Statements$409,365
Total Expenses per Form 990$409,365
Expenses Not Reported on Form 990$3,380
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$3,549
Fundraising Direct Expenses$20
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$77,218
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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Metcalfe
Formed
1996
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
8

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 20.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 20.”

Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0PROVIDES EDUCATIONAL, SOCIAL, AND VOCATIONAL SUPPORT TOWARD MENTAL HEALTH RECOVERY
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IRS990/Desc0SAFEHAVEN ENHANCES THE LIVES OF ADULTS IN NEED OF MENTAL HEALTH AND ADDICTIONS SUPPORT IN DARKE, MIAMI, & SHELBY COUNTIES BY PROVIDING EDUCATIONAL, SOCIAL, AND VOCATIONAL SUPPORT IN A SAFE ENVIRONMENT CONDUCIVE TO RECOVERY. DURING FY16, SAFEHAVEN PROVIDED DAILY SERVICES FOR 19,440 SIGN INS AT AGENCY LOCATIONS IN GREENVILLE, PIQUA, AND SIDNEY (SERVING DARKE, MIAMI, & SHELBY COUNTIES, RESPECTIVELY). ADDITIONALLY, SAFEHAVEN PROVIDED 11,535 MEALS, 3,060 SUPPORT GROUPS AND CLASSES (INCLUDING EVIDENCE-BASED PARCTICES SUCH AS WELLNESS RECOVERY ACTION PLAN, LIVING IN BALANCE, RECOVERY LIFE SKILLS PROGRAM, PEER SUPPORT, AND MORE), AND 13,900 TRANSPORTED RIDERS FOR INDIVIDUALS WITHOUT TRANSPORTATION ACCESS. FURTHERMORE, SAFEHAVEN'S HOPE-LINE PHONE SERVICE LOGGED 1,625 CALLS PROVIDING AREA CALLERS WITH MENTAL HEALTH COPING AND LIFE SKILLS, SOCIAL SUPPORT, PROBLEM-SOLVING AND INFORMATION REFERRAL DURING EVENING SERVICE HOURS. SAFEHAVEN ALSO PROVIDES AN ORGANIZATIONAL PAYEESHIP PROGRAM THAT ASSISTS INDIVIDUALS IN MAINTAINING HOUSING, UTILITIES, MEDICATIONS, FOOD AND OTHER BASIC NEEDS, AND EDUCATES ON MONEY MANAGEMENT, FURTHER AIDING THESE INDIVIDUALS TO FOCUS ON THEIR OWN RECOVERIES THROUGH PROVIDING THEIR BASIC NEED STABILITY. SAFEHAVEN PROVIDED THESE PAYEE SERVICES TO OVER 90 INDIVIDUALS IN FY16. SAFEHAVEN PROVIDED 75 FIELD TRIPS, HOLIDAY PARTIES, AND SOCIAL EVENTS FOR CONSUMERS IN FY16.
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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.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014387
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573
IRS990/OtherExpensesGrp/ProgramServicesAmt018938
IRS990/OtherExpensesGrp/ProgramServicesAmt17089
IRS990/OtherExpensesGrp/ProgramServicesAmt27079
IRS990/OtherExpensesGrp/ProgramServicesAmt3783
IRS990/OtherExpensesGrp/TotalAmt023538
IRS990/OtherExpensesGrp/TotalAmt17662
IRS990/OtherExpensesGrp/TotalAmt27079
IRS990/OtherExpensesGrp/TotalAmt3783
IRS990/OtherLiabilitiesGrp/BOYAmt070787
IRS990/OtherLiabilitiesGrp/EOYAmt081214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03754
IRS990/OtherRevenueTotalAmt03754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05150
IRS990/PayrollTaxesGrp/ProgramServicesAmt016706
IRS990/PayrollTaxesGrp/TotalAmt021856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0888
IRS990/PensionPlanContributionsGrp/TotalAmt01168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS METCALFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04282
IRS990/PYOtherExpensesAmt0167923
IRS990/PYOtherRevenueAmt011085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07014
IRS990/PYSalariesCompEmpBnftPaidAmt0246466
IRS990/PYTotalExpensesAmt0414389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01940811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt01940811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01940811
IRS990ScheduleA/TotalSupportAmt01964998
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522553
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03360
IRS990ScheduleD/DonatedServicesUseFcltsAmt03360
IRS990ScheduleD/EquipmentGrp/BookValueAmt03240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051004
IRS990ScheduleD/ExpensesNotReportedAmt03380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409365
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt091360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091360
IRS990ScheduleD/OtherExpensesIncludedAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYEESHIP PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTODIAL FUND PAYABLE
IRS990ScheduleD/OtherRevenueAmt020
IRS990ScheduleD/RevenueNotReportedAmt03380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING EVENTS 20.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 20.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416890
IRS990ScheduleD/TotalExpensesPerForm990Amt0409365
IRS990ScheduleD/TotalLiabilityAmt081214
IRS990ScheduleD/TotalRevenuePerForm990Amt0428006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412745
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 TRUSTEES 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0368085
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0386663
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713136
IRS990/TotalAssetsEOYAmt0735645
IRS990/TotalAssetsGrp/BOYAmt0713136
IRS990/TotalAssetsGrp/EOYAmt0735645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420690
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158073
IRS990/TotalLiabilitiesEOYAmt0161941
IRS990/TotalLiabilitiesGrp/BOYAmt0158073
IRS990/TotalLiabilitiesGrp/EOYAmt0161941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339458
IRS990/TotalReportableCompFromOrgAmt062614
IRS990/TotalRevenueGrp/ExclusionAmt03562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03754

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,645
Liabilities
$161,941
Net assets
$573,704
Revenue
$428,006
Expenses
$409,365
Net income
$18,641
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