Civic Intelligence

His Safe Haven Inc.

990 • Fiscal year 2021 • EIN 32-0376467

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,817

Up $896 (+3.1%) from 2020

Net Assets

Up

$29,817

Up $896 (+3.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$82,644

Up $1,714 (+2.1%) from 2020

Expenses

Up

$81,748

Up $14,395 (+21%) from 2020

Net Income

Down

$896

Down $12,681 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$29,817
Liabilities$0
Net Assets$29,817
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$82,644
Expenses$81,748
Net Income$896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$82,644
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.

Being obedient and following Christ's lead to provide for the physical, educational and spiritual needs of disabled and special needs children, as well as their families and communities, in safe and therapeutic environments, throughout impoverished regions of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,016$28,642▲ $3,626
Prepaid Expenses and Deferred Charges$2,700--
Pledges and Grants Receivable$1,205$1,175▼ $30
Total Assets$28,921$29,817▲ $896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,852$19,619▼ $233
Net Assets With Donor Restrictions$9,069$10,198▲ $1,129
Total Net Assets Fund Balance$28,921$29,817▲ $896
Total Liabilities and Net Assets / Fund Balance$28,921$29,817▲ $896
Compensation and Service Providers
Top Officer Pay77th 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
$82,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,644
Change in Net Assets
$896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,193
Other Expenses$4,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$77,193--$77,193
All Other Expenses-$1,928-$1,928
Travel$1,060--$1,060
Information Technology-$948-$948
Insurance-$475-$475
Office Expenses-$110-$110
Advertising-$34-$34
Total Functional Expenses$78,253$3,495$0$81,748
International Activity

International Summary

Offices
0
Employees
0
Spending
$77,193

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 AfricaGrantmakingGrants are made to cover the costts to care for children with special needs and in some cases to assist their families.00$77,193
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
No
Other officer compensation reviewed
No
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 12-31-2021 included three married couples.”

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

“Copies of the Form 990 and all related schedules are distributed to the board members via email.”

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

“The elected board President provides oversight and monitoring.”

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
2022-05-16

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 Appendix372 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 30 abandoned children who have special needs. The NGO used the grants we provided along with another $22,018.75 from a second 501(c)3 (Hope For Home) to cover the costs of 7 full time and 3 substitute foster mothers, food prepared by 4 cooks, security provided by 6 individuals, medical supplies, housing and the other physical needs of the children. Hope For Home also covers the costs of three Physician's Assistants and a therapy assistant who provide medical care for the children and assist with the Hope of Haven Program (See 4c)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/GamingActivitiesInd00
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IRS990/MissionDesc0To 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 Christ centered environment with an emphasis on maintaining intact family units.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt029817
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IRS990/PrincipalOfficerNm0Christina Hoffman
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING Provided a grant to the NGO so that they could build another foster home on their land.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010442
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010442
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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 three 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants are made to cover the costts to care for children with special needs and in some cases to assist their families.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt077193
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To cover costs to care for children with special needs and in some cases assist their families with that care.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Funds are monitored by the requirement that a monthly report be filed by the NGO detailing how the funds were spent and including signed receipts. This report is reconciled by the His Safe Haven, Inc. Treasurer. In addition, the Secretary of His Safe Haven, Inc. serves on the NGO board as an additional way of ensuring that our missions remain in line.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt077193
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 12-31-2021 included three married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 and all related schedules are distributed to the board members via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected board President provides oversight and monitoring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028921
IRS990/TotalAssetsEOYAmt029817
IRS990/TotalAssetsGrp/BOYAmt028921
IRS990/TotalAssetsGrp/EOYAmt029817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078253
IRS990/TotalFunctionalExpensesGrp/TotalAmt081748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01060
IRS990/TotalOtherProgSrvcGrantAmt01060
IRS990/TotalOtherProgSrvcRevenueAmt048110
IRS990/TotalProgramServiceExpensesAmt078253
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01060
IRS990/TravelGrp/TotalAmt01060
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07153072442
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ReturnTs02022-05-14T20:03:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,817
Liabilities
$0
Net assets
$29,817
Revenue
$82,644
Expenses
$81,748
Net income
$896
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