Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$811,526
Up $29,046 (+3.7%) from 2018
Net Assets
Up$627,614
Up $19,742 (+3.2%) from 2018
Liabilities
Up$183,912
Up $9,304 (+5.3%) from 2018
Revenue
Up$481,485
Up $25,032 (+5.5%) from 2018
Expenses
Up$461,743
Up $23,886 (+5.5%) from 2018
Net Income
Up$19,742
Up $1,146 (+6.2%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $421,804 | $404,585 | ▼ $17,219 |
| Cash and Non-Interest-Bearing Accounts | $184,743 | $236,147 | ▲ $51,404 |
| Accounts Receivable | $87,454 | $65,901 | ▼ $21,553 |
| Savings and Temporary Cash Investments | $51,679 | $65,893 | ▲ $14,214 |
| Pledges and Grants Receivable | $36,800 | $39,000 | ▲ $2,200 |
| Total Assets | $782,480 | $811,526 | ▲ $29,046 |
| Liabilities | |||
| Escrow Account Liability | $100,427 | $111,487 | ▲ $11,060 |
| Mortgage Notes Payable Secured by Investment Property | $58,969 | $55,107 | ▼ $3,862 |
| Accounts Payable and Accrued Expenses | $15,212 | $17,318 | ▲ $2,106 |
| Total Liabilities | $174,608 | $183,912 | ▲ $9,304 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $351,555 | $357,356 | ▲ $5,801 |
| Unrestricted Net Assets | $256,317 | $270,258 | ▲ $13,941 |
| Total Net Assets Fund Balance | $607,872 | $627,614 | ▲ $19,742 |
| Total Liabilities and Net Assets / Fund Balance | $782,480 | $811,526 | ▲ $29,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,361 | $275,775 | $573,136 |
| Land | $91,360 | - | $91,360 |
| Other Land Buildings | $13,344 | $47,129 | $60,473 |
| Equipment | $2,520 | $35,223 | $37,743 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Metcalfe | Executive Director | FT | $71,680 | $71,680 |
| Name | Title |
|---|---|
| Jerry Tangeman | President |
| Caryn Scott | Vice President |
| Anne Brumbaugh | Trustee |
| Corey Chapman | Trustee |
| Eric Ambos | Trustee |
| Glory George | Trustee |
| Julia Keller Clark | Trustee |
| Melissa Leingang | Trustee |
| Rob Davey | Trustee |
| Thomas Paul | Trustee |
| Vickie Martin | Trustee |
| Stacie Enneking | Secretary |
| Julie Thobe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,001 |
| Other Expenses | $173,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,326 | - | - | $172,326 |
| Current Officers, Directors, Trustees, and Key Employees | $35,325 | $36,355 | - | $71,680 |
| Occupancy | $35,061 | $539 | - | $35,600 |
| Depreciation Depletion | $26,912 | $36 | - | $26,948 |
| Payroll Taxes | $16,520 | $6,188 | - | $22,708 |
| Travel | $21,312 | $1,162 | - | $22,474 |
| Other Employee Benefits | $14,032 | $3,811 | - | $17,843 |
| Insurance | $8,657 | $4,869 | - | $13,526 |
| Fees for Services Accounting | - | $7,600 | - | $7,600 |
| Fees for Services Other | - | $7,401 | - | $7,401 |
| Interest | $4,068 | - | - | $4,068 |
| Pension Plan Contributions | $2,654 | $790 | - | $3,444 |
| Other Expenses | $2,249 | $271 | - | $2,520 |
| All Other Expenses | $290 | $537 | - | $827 |
| Advertising | $453 | $114 | - | $567 |
| Fees for Services Legal | - | $160 | - | $160 |
| Total Functional Expenses | $387,423 | $74,320 | $0 | $461,743 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $465,151 |
| Expenses per Audited Statements | $461,743 |
| Total Expenses per Form 990 | $461,743 |
| Expenses Not Reported on Form 990 | $3,408 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,912 |
| Fundraising Direct Expenses | $408 |
| Professional Fundraising Fees | $0 |
“Safehaven's form 990 is presented to the board for review and approval prior to the form being filed”
“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.”
“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.”
“Safehaven's governing documents, policies, and other documents are available to the public upon request”
“The board of trustees is responsible for oversight of the independent audit. This process is consistent with prior year.”
“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.”
“Direct expenses of fundraising events 408.”
“Direct expenses of fundraising events 408.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EDUCATIONAL, SOCIAL, AND VOCATIONAL SUPPORT TOWARD MENTAL HEALTH RECOVERY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 567 |
| IRS990/AllOtherContributionsAmt | 0 | 11506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS METCALFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9376150126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 N WAYNE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIQUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 173742 |
| IRS990/CYOtherRevenueAmt | 0 | 5504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288001 |
| IRS990/CYTotalExpensesAmt | 0 | 461743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26948 |
| IRS990/Desc | 0 | SAFEHAVEN 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 FY19, SAFEHAVEN PROVIDED DAILY SERVICES FOR 21,926 SIGN INS AT AGENCY LOCATIONS IN GREENVILLE, PIQUA, AND SIDNEY (SERVING DARKE, MIAMI, & SHELBY COUNTIES, RESPECTIVELY). ADDITIONALLY, SAFEHAVEN PROVIDED 10,004 MEALS, 2,909 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 9,749 TRANSPORTED RIDERS FOR INDIVIDUALS WITHOUT TRANSPORTATION ACCESS. FURTHERMORE, SAFEHAVEN'S HOPELINE PHONE SERVICE LOGGED 2,313 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 PAYEE-SHIP 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 116 INDIVIDUALS IN FY19. SAFEHAVEN PROVIDED 91 FIELD TRIPS, HOLIDAY PARTIES, AND SOCIAL EVENTS FOR CONSUMERS IN FY19. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 100427 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 111487 |
| IRS990/ExpenseAmt | 0 | 387423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 39000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY TANGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARYN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE THOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACIE ENNEKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC AMBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA LEINGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE BRUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA KELLER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS METCALFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 408 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 419000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 481893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4068 |
| IRS990/InterestGrp/TotalAmt | 0 | 4068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 762712 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAFEHAVEN OFFERS MENTAL HEALTH CONSUMERS A CONSUMER-OPERATED CENTER WHERE THEY MAY PARTICIPATE IN EDUCATIONAL, SOCIAL, AND VOCATIONAL SUPPORTS IN A SAFE ENVIRONMENT TOWARD MENTAL HEALTH RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58969 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55107 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 627614 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17843 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172326 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22708 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3444 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS METCALFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 171374 |
| IRS990/PYOtherRevenueAmt | 0 | 5932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266483 |
| IRS990/PYTotalExpensesAmt | 0 | 437857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 456453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2173935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7971 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2173935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2173935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2182091 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 297361 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573136 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37743 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3408 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 461743 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91360 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60473 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 408 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3408 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 481485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES OF FUNDRAISING EVENTS 408. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES OF FUNDRAISING EVENTS 408. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 461743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 481485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 484893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 465151 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAFEHAVEN'S FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAFEHAVEN'S GOVERNING DOCUMENTS, POLICIES, AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.