Civic Intelligence

Safehaven Inc.

990 • Fiscal year 2023 • EIN 31-1458088

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 08, 2023

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$76,692

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$894,755

Up $27,000 (+3.1%) from 2022

Net Assets

Up

$661,399

Up $2,635 (+0.4%) from 2022

Liabilities

Up

$233,356

Up $24,365 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$517,695

Up $46,184 (+9.8%) from 2022

Expenses

Up

$515,060

Up $43,115 (+9.1%) from 2022

Net Income

Up

$2,635

Up $3,069 (+707%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$894,755
Liabilities$233,356
Net Assets$661,399
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$517,695
Expenses$515,060
Net Income$2,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$517,695
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$395,058$372,582▼ $22,476
Cash and Non-Interest-Bearing Accounts$330,713$353,148▲ $22,435
Accounts Receivable$52,855$59,238▲ $6,383
Savings and Temporary Cash Investments$53,129$57,525▲ $4,396
Pledges and Grants Receivable$36,000$40,000▲ $4,000
Prepaid Expenses and Deferred Charges-$12,262-
Total Assets$867,755$894,755▲ $27,000
Liabilities
Escrow Account Liability$154,666$186,856▲ $32,190
Mortgage Notes Payable Secured by Investment Property$40,134$34,545▼ $5,589
Accounts Payable and Accrued Expenses$14,191$11,955▼ $2,236
Total Liabilities$208,991$233,356▲ $24,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,010$353,861▲ $4,851
Net Assets With Donor Restrictions$309,754$307,538▼ $2,216
Total Net Assets Fund Balance$658,764$661,399▲ $2,635
Total Liabilities and Net Assets / Fund Balance$867,755$894,755▲ $27,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,578$355,773$618,351
Land$91,360-$91,360
Other Land Buildings$18,520$70,649$89,169
Equipment$124$37,619$37,743
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MetcalfeExecutive DirectorFT$76,692$76,692

Board Members and Trustees

NameTitle
Caryn ScottPresident
Alyssa PutmanTrustee
Cyndi FritzTrustee
Ethan BrownTrustee
Melissa LeingangTrustee
Paul GrovesTrustee
Roxanne HepferTrustee
Sue PrengerTrustee
Vickie MartinTrustee
Julie ThobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,872
Program Service Revenue
$19,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,048
Change in Net Assets
$2,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$520,695
Total Revenue per Form 990
$517,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,857
Other Expenses$211,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,463$29,811-$183,274
Current Officers, Directors, Trustees, and Key Employees$64,218$12,474-$76,692
Occupancy$33,816$1,023-$34,839
Travel$29,318$82-$29,400
Payroll Taxes$19,421$6,303-$25,724
Depreciation Depletion$25,183--$25,183
Other Employee Benefits$10,638$4,060-$14,698
Insurance$8,256$4,644-$12,900
Fees for Services Accounting-$7,900-$7,900
Fees for Services Other-$3,678-$3,678
Pension Plan Contributions$2,600$869-$3,469
Interest$2,573--$2,573
Other Expenses$657$1,650-$2,307
All Other Expenses$1,967--$1,967
Advertising$335--$335
Fees for Services Legal-$70-$70
Total Functional Expenses$436,601$78,459$0$515,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,060
Expenses per Audited Statements$515,060
Total Expenses per Form 990$515,060
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
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 a 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
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Metcalfe
Formed
1996
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 FY23, SAFEHAVEN PROVIDED 19,014 SERVICES TO PAYEE CLIENTS. DURING FY23, SAFEHAVEN PROVIDED DAILY SERVICES FOR 9,391 SIGN INS AT AGENCY LOCATIONS IN GREENVILLE, PIQUA, AND SIDNEY (SERVING DARKE, MIAMI, & SHELBY COUNTIES, RESPECTIVELY). ADDITIONALLY, SAFEHAVEN PROVIDED 7,769 MEALS ONSITE. FURTHERMORE, SAFEHAVEN'S HOPELINE PHONE SERVICE LOGGED 2,886 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 FY23. SAFEHAVEN PROVIDED TRANSPORTATION FOR 6,474 UNITS IN FY23. SAFEHAVEN SERVED AN AVERAGE OF 169.83 PER DAY IN ITS OVERALL MISSION.
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034545
IRS990/NetAssetsOrFundBalancesBOYAmt0658764
IRS990/NetAssetsOrFundBalancesEOYAmt0661399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01023
IRS990/OccupancyGrp/ProgramServicesAmt033816
IRS990/OccupancyGrp/TotalAmt034839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014698
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt048759
IRS990/OtherExpensesGrp/ProgramServicesAmt118437
IRS990/OtherExpensesGrp/ProgramServicesAmt216960
IRS990/OtherExpensesGrp/ProgramServicesAmt3657
IRS990/OtherExpensesGrp/TotalAmt054654
IRS990/OtherExpensesGrp/TotalAmt118437
IRS990/OtherExpensesGrp/TotalAmt216960
IRS990/OtherExpensesGrp/TotalAmt32307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06303
IRS990/PayrollTaxesGrp/ProgramServicesAmt019421
IRS990/PayrollTaxesGrp/TotalAmt025724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02600
IRS990/PensionPlanContributionsGrp/TotalAmt03469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012262
IRS990/PrincipalOfficerNm0DOUGLAS METCALFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171969
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt05934
IRS990/PYRevenuesLessExpensesAmt0-434
IRS990/PYSalariesCompEmpBnftPaidAmt0299976
IRS990/PYTotalExpensesAmt0471945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02428890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428890
IRS990ScheduleA/TotalSupportAmt02429024
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/BookValueAmt0262578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618351
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037743
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515060
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt091360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089169
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517695
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/TotalBookValueLandBuildingsAmt0372582
IRS990ScheduleD/TotalExpensesPerForm990Amt0515060
IRS990ScheduleD/TotalRevenuePerForm990Amt0517695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518060
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 A 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/TotalAssetsBOYAmt0867755
IRS990/TotalAssetsEOYAmt0894755
IRS990/TotalAssetsGrp/BOYAmt0867755
IRS990/TotalAssetsGrp/EOYAmt0894755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0497872
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208991
IRS990/TotalLiabilitiesEOYAmt0233356
IRS990/TotalLiabilitiesGrp/BOYAmt0208991
IRS990/TotalLiabilitiesGrp/EOYAmt0233356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436601
IRS990/TotalProgramServiceRevenueAmt019823
IRS990/TotalReportableCompFromOrgAmt076692
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,755
Liabilities
$233,356
Net assets
$661,399
Revenue
$517,695
Expenses
$515,060
Net income
$2,635
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
2023Detailed filing. Detailed filing data is available for this year.$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