Civic Intelligence

His Safe Haven Inc.

990 • Fiscal year 2020 • EIN 32-0376467

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

Organization Profilewww.hissafehaven.org
W8240 County Road KKEllsworth, WI 54011

(651) 353-5248

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$28,921

No earlier filing loaded for comparison.

Net Assets

$28,921

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

$80,930

No earlier filing loaded for comparison.

Expenses

$67,353

No earlier filing loaded for comparison.

Net Income

$13,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $28,921Liabilities 2020: $0Net Assets 2020: $28,9212020Assets 2021: $29,817Liabilities 2021: $0Net Assets 2021: $29,8172021Assets 2022: $97,719Liabilities 2022: $0Net Assets 2022: $97,7192022Assets 2023: $35,033Liabilities 2023: $0Net Assets 2023: $35,0332023Assets 2024: $73,974Liabilities 2024: $0Net Assets 2024: $73,9742024

Highlighted filing

2020

Assets$28,921
Liabilities$0
Net Assets$28,921
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $80,930Expenses 2020: $67,353Net Income 2020: $13,5772020Revenue 2021: $82,644Expenses 2021: $81,748Net Income 2021: $8962021Revenue 2022: $154,608Expenses 2022: $86,706Net Income 2022: $67,9022022Revenue 2023: $106,262Expenses 2023: $168,947Net Income 2023: -$62,6852023Revenue 2024: $142,738Expenses 2024: $103,797Net Income 2024: $38,9412024

Highlighted filing

2020

Revenue$80,930
Expenses$67,353
Net Income$13,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$80,930
Mission and Program Overview

Mission

To serve children with special needs in impoverished areas of the world by providing housing, food, education, medical care and spiritual support in a safe and therapeutic environment with an emphasis on maintaining intact family units.

To serve impoverished areas of the world by providing special needs children with housing, food, education, medical care and spiritual support in a safe and therapeutic environment, with an emphasis on maintaining intact family units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,932$25,016▲ $13,084
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Pledges and Grants Receivable$855$1,205▲ $350
Total Assets$15,487$28,921▲ $13,434
Liabilities
Accounts Payable and Accrued Expenses$143--
Total Liabilities$143$0▼ $143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,275$19,852▲ $13,577
Net Assets With Donor Restrictions$9,069$9,069→ $0
Total Net Assets Fund Balance$15,344$28,921▲ $13,577
Total Liabilities and Net Assets / Fund Balance$15,487$28,921▲ $13,434
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christina HoffmanPresident
Steven JohnsonVice President
Cyndi CurranDirector
Dawn AndersonDirector
James CurranDirector
Scott HoffmanSecretary
Valerie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,930
Change in Net Assets
$13,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,041
Other Expenses$5,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$62,041--$62,041
Travel$2,028--$2,028
Other Expenses$0$1,534-$1,534
Information Technology-$948-$948
Insurance-$450-$450
Office Expenses-$182-$182
Advertising-$81-$81
Total Functional Expenses$64,069$3,284$0$67,353
International Activity

International Summary

Offices
0
Employees
0
Spending
$62,041

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingCost to care for children with special needs00$62,041
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
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 A, Line 2

“There are no business relationships between members of the board. However, the board of directors as of 12-31-2020 included three married couples.”

Form 990, Part VI, Section B, Line 11B

“Copies of the Form 990 and all schedules are distributed to each director via email.”

Form 990, Part VI, Section B, Line 12A

“The elected board president provides monitoring and oversight.”

Form 990, Part VI, Section B, Line 12C

“The elected board President provides monitoring and oversight.”

Form 990, Part VI, Section B, Line 15

“All officers work as volunteers and receive no wages.”

Form 990, Part VI, Section C, Line 19

“All referenced documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
His Safe Haven Inc
EIN
32-0376467
Phone
6513535248
Address
W8240 County Road KK, Ellsworth, WI 54011

Signing Officer

Name
Valerie Johnson
Title
Treasurer
Phone
7153072442
Signed
2021-12-22

Organization Details

Principal Officer
Christina Hoffman
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8
Raw XML Appendix393 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/Desc0HAVEN KIDS We work with an NGO in Liberia (His Safe Haven Liberia) to provide foster care for 26 abandoned children who have special needs. The NGO used the grants we provided along with another $18,000 from a second 501(c)3 (Hope For Home) to cover the costs of 7 full time and 2 substitute mothers, food prepared by a cook and his three assistants, security provided by four individuals, medical supplies, housing and the other physical needs of the children. Hope For Home also covers the costs of two Physician's Assistants who provide medical care for the children and assist with the Hope of Haven Program (See 4c)
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING Provided a grant to the NGO so that they could build another foster home on their land.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE OF HAVEN This program provides training, support and financial assistance to families who are caring for their own child with special needs. This year funds provided to the NGO were used to assist two families with food, supplies, financial support and weekly visits with our program staff. With this program, one of the goals is to try to help the families become self-sufficient so they can "graduate" out of the program.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Cost to care for children with special needs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt062041
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N//A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfers
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Funds are monitored by the requirement that a monthly report be filed by the NGO detailing how the funds were spent. This report is reconciled by the His Safe Haven, Inc. Treasurer. The secretary of His Safe Haven, Inc. also serves on the NGO board as a way of ensuring that our missions remain in line. Finally, the President of His Safe Haven, Inc. makes several trips to Liberia each year (this year was limited to one due to COVID travel restrictions) to see first-hand how the programs are being run. Our President also is in regular communication with the NGO staff on the ground in Liberia.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
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IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt062041
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no business relationships between members of the board. However, the board of directors as of 12-31-2020 included three married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 and all schedules are distributed to each director via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected board president provides monitoring and oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The elected board President provides monitoring and oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All officers work as volunteers and receive no wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All referenced documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015487
IRS990/TotalAssetsEOYAmt028921
IRS990/TotalAssetsGrp/BOYAmt015487
IRS990/TotalAssetsGrp/EOYAmt028921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064069
IRS990/TotalFunctionalExpensesGrp/TotalAmt067353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0143
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02028
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt057870
IRS990/TotalProgramServiceExpensesAmt064069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02028
IRS990/TravelGrp/TotalAmt02028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W8240 County Road KK
IRS990/USAddress/CityNm0Ellsworth
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hissafehaven.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We have no paid staff in the states so that most of our donations can be used for the programs in Liberia. I am the volunteer Treasurer and mailed a copy of the Form 990 to the IRS on May 14th, 2021. I understood that there was a transition period to electronic filing and that we did not need to file electronically until next year. What I missed was that exemption did not apply to a form 990.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07153072442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0320376467
ReturnHeader/Filer/PhoneNum06513535248
ReturnHeader/Filer/USAddress/AddressLine1Txt0W8240 County Road KK
ReturnHeader/Filer/USAddress/CityNm0Ellsworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054011
ReturnHeader/ReturnTs02021-12-23T10:37:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,921
Liabilities
$0
Net assets
$28,921
Revenue
$80,930
Expenses
$67,353
Net income
$13,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.43$1.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.06$1.69$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.55$0.87$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.83$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.81$0.67$0.14