Civic Intelligence

Safehaven Inc.

990 • Fiscal year 2020 • EIN 31-1458088

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

0.24x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$72,863

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$818,628

Up $7,102 (+0.9%) from 2019

Net Assets

Down

$620,879

Down $6,735 (-1.1%) from 2019

Liabilities

Up

$197,749

Up $13,837 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$464,828

Down $16,657 (-3.5%) from 2019

Expenses

Up

$471,563

Up $9,820 (+2.1%) from 2019

Net Income

Down

-$6,735

Down $26,477 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$818,628
Liabilities$197,749
Net Assets$620,879
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$464,828
Expenses$471,563
Net Income-$6,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$464,828
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$404,585$391,401▼ $13,184
Cash and Non-Interest-Bearing Accounts$236,147$259,765▲ $23,618
Accounts Receivable$65,901$69,787▲ $3,886
Savings and Temporary Cash Investments$65,893$64,275▼ $1,618
Pledges and Grants Receivable$39,000$33,400▼ $5,600
Total Assets$811,526$818,628▲ $7,102
Liabilities
Escrow Account Liability$111,487$139,322▲ $27,835
Mortgage Notes Payable Secured by Investment Property$55,107$50,228▼ $4,879
Accounts Payable and Accrued Expenses$17,318$8,199▼ $9,119
Total Liabilities$183,912$197,749▲ $13,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$357,356$339,525▼ $17,831
Net Assets Without Donor Restrictions$270,258$281,354▲ $11,096
Total Net Assets Fund Balance$627,614$620,879▼ $6,735
Total Liabilities and Net Assets / Fund Balance$811,526$818,628▲ $7,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,084$297,052$573,136
Land$91,360-$91,360
Other Land Buildings$22,424$53,380$75,804
Equipment$1,533$36,210$37,743
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MetcalfeExecutive DirectorFT$72,863$72,863

Board Members and Trustees

NameTitle
Jerry TangemanPast President
Caryn ScottPresident
Alyssa PutmanTrustee
Anne BrumbaughTrustee
Eric AmbosTrustee
Glory GeorgeTrustee
Melissa LeingangTrustee
Thomas PaulTrustee
Vickie MartinTrustee
Stacie EnnekingSecretary
Julie ThobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,259
Program Service Revenue
$9,051
Investment Income
$41
Other Revenue
$477
All Other Contributions
$2,859
Change in Net Assets
$-6,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$467,828
Total Revenue per Form 990
$464,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,263
Other Expenses$180,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,141--$172,141
Current Officers, Directors, Trustees, and Key Employees$35,667$37,196-$72,863
Occupancy$34,426$268-$34,694
Depreciation Depletion$28,335$180-$28,515
Payroll Taxes$17,739$4,847-$22,586
Travel$20,508$345-$20,853
Other Employee Benefits$15,642$3,946-$19,588
Insurance$10,981$6,177-$17,158
Fees for Services Other-$8,331-$8,331
Fees for Services Accounting-$7,600-$7,600
Pension Plan Contributions$3,052$1,033-$4,085
Interest$3,282--$3,282
Other Expenses$2,285$7,170-$2,285
All Other Expenses$425$1,095-$1,520
Advertising$214$60-$274
Fees for Services Legal-$110-$110
Total Functional Expenses$393,205$78,358$0$471,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,563
Expenses per Audited Statements$471,563
Total Expenses per Form 990$471,563
Expenses Not Reported on Form 990$3,000
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$477
Fundraising Direct Expenses$0
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 35% controlled entity
No
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Metcalfe
Formed
1996
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

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.”

Raw XML AppendixShowing 400 of 471 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 FY20, SAFEHAVEN PROVIDED DAILY SERVICES FOR 17,161 SIGN INS AT AGENCY LOCATIONS IN GREENVILLE, PIQUA, AND SIDNEY (SERVING DARKE, MIAMI, & SHELBY COUNTIES, RESPECTIVELY). ADDITIONALLY, SAFEHAVEN PROVIDED 8,472 MEALS ONSITE WITH AN ADDITIONAL 1,495 MEALS DELIVERED. FURTHERMORE, SAFEHAVEN'S HOPELINE PHONE SERVICE LOGGED 2,923 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 120 INDIVIDUALS IN FY20. SAFEHAVEN PROVIDED 71 FIELD TRIPS, HOLIDAY PARTIES, AND SOCIAL EVENTS FOR CONSUMERS IN FY20.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391401
IRS990/LandBldgEquipCostOrOtherBssAmt0778043
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/BOYAmt055107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050228
IRS990/NetAssetsOrFundBalancesBOYAmt0627614
IRS990/NetAssetsOrFundBalancesEOYAmt0620879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0268
IRS990/OccupancyGrp/ProgramServicesAmt034426
IRS990/OccupancyGrp/TotalAmt034694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019588
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07170
IRS990/OtherExpensesGrp/ProgramServicesAmt030960
IRS990/OtherExpensesGrp/ProgramServicesAmt19454
IRS990/OtherExpensesGrp/ProgramServicesAmt28094
IRS990/OtherExpensesGrp/ProgramServicesAmt32285
IRS990/OtherExpensesGrp/TotalAmt038130
IRS990/OtherExpensesGrp/TotalAmt19454
IRS990/OtherExpensesGrp/TotalAmt28094
IRS990/OtherExpensesGrp/TotalAmt32285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04847
IRS990/PayrollTaxesGrp/ProgramServicesAmt017739
IRS990/PayrollTaxesGrp/TotalAmt022586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03052
IRS990/PensionPlanContributionsGrp/TotalAmt04085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS METCALFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0173742
IRS990/PYOtherRevenueAmt05504
IRS990/PYProgramServiceRevenueAmt06386
IRS990/PYRevenuesLessExpensesAmt019742
IRS990/PYSalariesCompEmpBnftPaidAmt0288001
IRS990/PYTotalExpensesAmt0461743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02223158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223158
IRS990ScheduleA/TotalSupportAmt02223351
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/BookValueAmt0276084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573136
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037743
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471563
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt091360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075804
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464828
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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391401
IRS990ScheduleD/TotalExpensesPerForm990Amt0471563
IRS990ScheduleD/TotalRevenuePerForm990Amt0464828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474563
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811526
IRS990/TotalAssetsEOYAmt0818628
IRS990/TotalAssetsGrp/BOYAmt0811526
IRS990/TotalAssetsGrp/EOYAmt0818628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0455259
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078358

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,628
Liabilities
$197,749
Net assets
$620,879
Revenue
$464,828
Expenses
$471,563
Net income
-$6,735
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
2020Detailed filing. Detailed filing data is available for this year.$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