Civic Intelligence

Safe Haven Resources

990EZ • Fiscal year 2018 • EIN 31-1696660

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization ProfileN/A
26394 North Oak Plain DrSanta Clarita, CA 91321

(818) 322-6807

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,619

Up $2,634 (+88%) from 2017

Net Assets

Up

$5,619

Up $2,634 (+88%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$70,800

Up $12,718 (+22%) from 2017

Expenses

Up

$68,166

Up $7,145 (+12%) from 2017

Net Income

Up

$2,634

Up $5,573 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $2,298Net Assets 2013: $2,2982013Assets 2014: $2,280Net Assets 2014: $2,2802014Assets 2015: $7,469Net Assets 2015: $7,4692015Assets 2016: $5,924Net Assets 2016: $5,9242016Assets 2017: $2,985Net Assets 2017: $2,9852017Assets 2018: $5,619Net Assets 2018: $5,6192018Assets 2019: $6,841Net Assets 2019: $6,8412019Assets 2020: $5,172Net Assets 2020: $5,1722020Assets 2021: $19,726Net Assets 2021: $19,7262021Assets 2022: $31,066Net Assets 2022: $31,0662022

Highlighted filing

2018

Assets$5,619
Liabilities-
Net Assets$5,619
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $51,350Expenses 2013: $51,396Net Income 2013: -$462013Revenue 2014: $63,675Expenses 2014: $63,693Net Income 2014: -$182014Revenue 2015: $68,204Expenses 2015: $64,765Net Income 2015: $3,4392015Revenue 2016: $61,864Expenses 2016: $63,409Net Income 2016: -$1,5452016Revenue 2017: $58,082Expenses 2017: $61,021Net Income 2017: -$2,9392017Revenue 2018: $70,800Expenses 2018: $68,166Net Income 2018: $2,6342018Revenue 2019: $84,306Expenses 2019: $83,084Net Income 2019: $1,2222019Revenue 2020: $74,280Expenses 2020: $75,949Net Income 2020: -$1,6692020Revenue 2021: $89,194Expenses 2021: $76,002Net Income 2021: $13,1922021Revenue 2022: $84,363Expenses 2022: $73,023Net Income 2022: $11,3402022

Highlighted filing

2018

Revenue$70,800
Expenses$68,166
Net Income$2,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$70,800
Mission and Program Overview

Mission

Helping Pastors, Ministers and their families in times of crisis and need.

Program Services

DescriptionGrantsExpenses
Helping Pastors, Ministers and their families in times of crisis and need.$69,041-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES M SHOEMAKEPresident-$0--
EILEEN BYRDSecretary-$0--
RUBY SHOEMAKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Resources
EIN
31-1696660
Phone
8183226807
Address
26394 North Oak Plain Dr, Santa Clarita, CA 91321

Signing Officer

Name
Charles M Shoemake
Title
President
Signed
2019-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Breard & Associates Inc Cpas
Address
9221 CORBIN AVE STE 170, NORTHRIDGE, CA 91324
Preparer
Dennis DeYoung CFP
Phone
8182800280
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Donee's Address: 26394 N. OAK PLAIN DR. SANTA CLARITA CA 91321 | Cash Amount Given: $36737”

Other Expenses.1002

“Office Expenses $17834”

Other Expenses.1012

“Insurance $6875”

Other Expenses.1

“Charitable contributions $6320”

Other Expenses.2

“HOME SERVICES $1000”

Other Expenses.3

“BANK CHARGES $24”

Other Expenses.4

“Accounts receivable $-874”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUBY SHOEMAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08183226807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026394 North Oak Plain Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Clarita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913211335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036737
IRS990EZ/GrossReceiptsAmt070800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES M SHOEMAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBY SHOEMAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Pastors, Ministers and their families in times of crisis and need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping Pastors, Ministers and their families in times of crisis and need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068166
IRS990EZ/TotalProgramServiceExpensesAmt069041
IRS990EZ/TotalRevenueAmt070800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Donee's Address: 26394 N. OAK PLAIN DR. SANTA CLARITA CA 91321 | Cash Amount Given: $36737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $17834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS $6320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOME SERVICES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE $-874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M SHOEMAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Resources
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0311696660
ReturnHeader/Filer/PhoneNum08183226807
ReturnHeader/Filer/USAddress/AddressLine1Txt026394 North Oak Plain Dr
ReturnHeader/Filer/USAddress/CityNm0Santa Clarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412242041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREARD & ASSOCIATES INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09221 CORBIN AVE STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091324
ReturnHeader/PreparerPersonGrp/PhoneNum08182800280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis DeYoung CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-27T10:36:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,619
Liabilities
-
Net assets
$5,619
Revenue
$70,800
Expenses
$68,166
Net income
$2,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$31.1$31.1$84.4$73.0$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$89.2$76.0$13.2
2020Detailed filing. Detailed filing data is available for this year.$5.17$5.17$74.3$75.9$1.67
2019Detailed filing. Detailed filing data is available for this year.$6.84$6.84$84.3$83.1$1.22
2018Detailed filing. Detailed filing data is available for this year.$5.62$5.62$70.8$68.2$2.63
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.99$58.1$61.0$2.94
2016Detailed filing. Detailed filing data is available for this year.$5.92$5.92$61.9$63.4$1.55
2015Detailed filing. Detailed filing data is available for this year.$7.47$7.47$68.2$64.8$3.44
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.28$63.7$63.7$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.30$51.4$51.4$0.05