Civic Intelligence

Safehaven Inc.

990 • Fiscal year 2018 • EIN 31-1458088

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,981

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$782,480

Up $40,940 (+5.5%) from 2017

Net Assets

Up

$607,872

Up $18,596 (+3.2%) from 2017

Liabilities

Up

$174,608

Up $22,344 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$456,453

Up $11,619 (+2.6%) from 2017

Expenses

Up

$437,857

Up $8,595 (+2.0%) from 2017

Net Income

Up

$18,596

Up $3,024 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$782,480
Liabilities$174,608
Net Assets$607,872
Open 2018 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

2018

Revenue$456,453
Expenses$437,857
Net Income$18,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$456,624
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$448,649$421,804▼ $26,845
Cash and Non-Interest-Bearing Accounts$149,946$184,743▲ $34,797
Accounts Receivable$78,544$87,454▲ $8,910
Savings and Temporary Cash Investments$25,951$51,679▲ $25,728
Pledges and Grants Receivable$38,450$36,800▼ $1,650
Total Assets$741,540$782,480▲ $40,940
Liabilities
Escrow Account Liability$73,306$100,427▲ $27,121
Mortgage Notes Payable Secured by Investment Property$63,568$58,969▼ $4,599
Accounts Payable and Accrued Expenses$15,390$15,212▼ $178
Total Liabilities$152,264$174,608▲ $22,344
Net Assets / Fund Balance
Temporarily Rstr Net Assets$337,339$351,555▲ $14,216
Unrestricted Net Assets$251,937$256,317▲ $4,380
Total Net Assets Fund Balance$589,276$607,872▲ $18,596
Total Liabilities and Net Assets / Fund Balance$741,540$782,480▲ $40,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,593$256,543$573,136
Land$91,360-$91,360
Other Land Buildings$10,500$57,262$67,762
Equipment$3,351$34,392$37,743
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MetcalfeExecutive DirectorFT$70,981$70,981

Board Members and Trustees

NameTitle
Jerry TangemanPresident
Caryn ScottVice President
Anne BrumbaughTrustee
Corey ChapmanTrustee
Eric AmbosTrustee
Glory GeorgeTrustee
Julia Keller ClarkTrustee
Rob DaveyTrustee
Stephanie Baker SilkTrustee
Thomas PaulTrustee
Vickie MartinTrustee
Stacie EnnekingSecretary
Julie ThobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,441
Program Service Revenue
$11,062
Investment Income
$18
Other Revenue
$5,932
All Other Contributions
$3,041
Change in Net Assets
$18,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,171
Total Revenue per Audited Statements
$459,624
Total Revenue per Form 990
$456,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,483
Other Expenses$171,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,490--$150,490
Current Officers, Directors, Trustees, and Key Employees$37,909$33,072-$70,981
Occupancy$35,127$256-$35,383
Depreciation Depletion$26,414$431-$26,845
Payroll Taxes$16,712$5,848-$22,560
Other Employee Benefits$15,468$4,009-$19,477
Travel$17,909$418-$18,327
Insurance$8,579$4,826-$13,405
Fees for Services Accounting-$8,000-$8,000
Fees for Services Other-$7,393-$7,393
Pension Plan Contributions$2,145$830-$2,975
Interest$2,867--$2,867
Other Expenses$2,530$4-$2,534
Fees for Services Legal-$2,420-$2,420
Advertising$1,501$260-$1,761
All Other Expenses$588$830-$1,418
Total Functional Expenses$363,476$74,381$0$437,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,028
Expenses per Audited Statements$437,857
Total Expenses per Form 990$437,857
Expenses Not Reported on Form 990$3,171
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$6,103
Fundraising Direct Expenses$171
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 11B

“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
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Metcalfe
Formed
1996
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST 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 IV, LINE 2B:

“The organization is appointed by the social security administration to act as a representative payee. The organization receives social security and/or supplemental security income (ssi) benefits for clients who cannot manage or cannot direct someone else to manage their money. The main responsibilities of a payee are to use the benefits to pay for the current and foreseeable needs of the beneficiary and properly save any benefits not needed to meet current needs. Cash received under this program is expended for basic needs, such as rent, utilities, food, and clothing, before allowing the client to spend money on other items. Unexpended funds are reflected as an offsetting or contra liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 171.”

Raw XML AppendixShowing 400 of 488 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 FY18, SAFEHAVEN PROVIDED DAILY SERVICES FOR 21,733 SIGN INS AT AGENCY LOCATIONS IN GREENVILLE, PIQUA, AND SIDNEY (SERVING DARKE, MIAMI, & SHELBY COUNTIES, RESPECTIVELY). ADDITIONALLY, SAFEHAVEN PROVIDED 9,905 MEALS, 2,433 SUPPORT GROUPS AND CLASSES (INCLUDING EVIDENCE BASED PRACTICES SUCH AS WELLNESS RECOVERY ACTION PLAN, LIVING IN BALANCE, RECOVERY LIFE SKILLS PROGRAM, PEER SUPPORT, AND MORE), AND 9,842 TRANSPORTED RIDERS FOR INDIVIDUALS WITHOUT TRANSPORTATION ACCESS. FURTHERMORE, SAFEHAVEN'S HOPELINE PHONE SERVICE LOGGED 2,209 CALLS PROVIDING AREA CALLERS WITH MENTAL HEALTH COPING AND LIFE SKILLS, SOCIAL SUPPORT, PROBLEMSOLVING 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 105 INDIVIDUALS IN FY18. SAFEHAVEN PROVIDED 91 FIELD TRIPS, HOLIDAY PARTIES, AND SOCIAL EVENTS FOR CONSUMERS IN FY18.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0171
IRS990/FundraisingGrossIncomeAmt06103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0399600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0456624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04826
IRS990/InsuranceGrp/ProgramServicesAmt08579
IRS990/InsuranceGrp/TotalAmt013405
IRS990/InterestGrp/ProgramServicesAmt02867
IRS990/InterestGrp/TotalAmt02867
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421804
IRS990/LandBldgEquipCostOrOtherBssAmt0770001
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/BOYAmt063568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058969
IRS990/NetAssetsOrFundBalancesBOYAmt0589276
IRS990/NetAssetsOrFundBalancesEOYAmt0607872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0256
IRS990/OccupancyGrp/ProgramServicesAmt035127
IRS990/OccupancyGrp/TotalAmt035383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019477
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ProgramServicesAmt023375
IRS990/OtherExpensesGrp/ProgramServicesAmt112495
IRS990/OtherExpensesGrp/ProgramServicesAmt29367
IRS990/OtherExpensesGrp/ProgramServicesAmt32530
IRS990/OtherExpensesGrp/TotalAmt028212
IRS990/OtherExpensesGrp/TotalAmt112495
IRS990/OtherExpensesGrp/TotalAmt210314
IRS990/OtherExpensesGrp/TotalAmt32534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05848
IRS990/PayrollTaxesGrp/ProgramServicesAmt016712
IRS990/PayrollTaxesGrp/TotalAmt022560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02145
IRS990/PensionPlanContributionsGrp/TotalAmt02975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS METCALFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0154951
IRS990/PYOtherRevenueAmt02837
IRS990/PYProgramServiceRevenueAmt03723
IRS990/PYRevenuesLessExpensesAmt015572
IRS990/PYSalariesCompEmpBnftPaidAmt0274311
IRS990/PYTotalExpensesAmt0429262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02083177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02083177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02083177
IRS990ScheduleA/TotalSupportAmt02099701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573136
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037743
IRS990ScheduleD/ExpensesNotReportedAmt03171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437857
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt091360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091360
IRS990ScheduleD/OtherExpensesIncludedAmt0171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067762
IRS990ScheduleD/OtherRevenueAmt0171
IRS990ScheduleD/RevenueNotReportedAmt03171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS APPOINTED BY THE SOCIAL SECURITY ADMINISTRATION TO ACT AS A REPRESENTATIVE PAYEE. THE ORGANIZATION RECEIVES SOCIAL SECURITY AND/OR SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS FOR CLIENTS WHO CANNOT MANAGE OR CANNOT DIRECT SOMEONE ELSE TO MANAGE THEIR MONEY. THE MAIN RESPONSIBILITIES OF A PAYEE ARE TO USE THE BENEFITS TO PAY FOR THE CURRENT AND FORESEEABLE NEEDS OF THE BENEFICIARY AND PROPERLY SAVE ANY BENEFITS NOT NEEDED TO MEET CURRENT NEEDS. CASH RECEIVED UNDER THIS PROGRAM IS EXPENDED FOR BASIC NEEDS, SUCH AS RENT, UTILITIES, FOOD, AND CLOTHING, BEFORE ALLOWING THE CLIENT TO SPEND MONEY ON OTHER ITEMS. UNEXPENDED FUNDS ARE REFLECTED AS AN OFFSETTING OR CONTRA LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 171.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421804
IRS990ScheduleD/TotalExpensesPerForm990Amt0437857
IRS990ScheduleD/TotalRevenuePerForm990Amt0456453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441028
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 11B
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,480
Liabilities
$174,608
Net assets
$607,872
Revenue
$456,453
Expenses
$437,857
Net income
$18,596
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
2018Detailed filing. Detailed filing data is available for this year.$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