Civic Intelligence

Coburn Place Safehaven II Inc

EIN 37-1421922 • 501(c)3 • Indianapolis, IN

Profile

Working together, we offer compassionate support and safe housing choices for survivors of domestic violence and their children.

604 E 38th StIndianapolis, IN 46205

www.coburnplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Assets

Down

$11,283,294

Down $1,301,637 (-10%) from 2023

Liabilities

Down

$47,239

Down $272,352 (-85%) from 2023

Net Assets

Down

$11,236,055

Down $1,029,285 (-8.4%) from 2023

Revenue

Up

$4,610,170

Up $373,672 (+8.8%) from 2023

Expenses

Up

$5,632,693

Up $30,434 (+0.5%) from 2023

Net Income

Up

-$1,022,523

Up $343,238 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,429,000Liabilities 2011: $268,184Net Assets 2011: $5,160,8162011Assets 2012: $4,609,734Liabilities 2012: $284,949Net Assets 2012: $4,324,7852012Assets 2013: $4,361,943Liabilities 2013: $432,144Net Assets 2013: $3,929,7992013Assets 2016: $4,603,584Liabilities 2016: $1,010,641Net Assets 2016: $3,592,9432016Assets 2017: $4,925,035Liabilities 2017: $1,475,618Net Assets 2017: $3,449,4172017Assets 2018: $7,671,390Liabilities 2018: $2,057,553Net Assets 2018: $5,613,8372018Assets 2019: $9,021,177Liabilities 2019: $1,967,644Net Assets 2019: $7,053,5332019Assets 2020: $10,637,366Liabilities 2020: $2,791,740Net Assets 2020: $7,845,6262020Assets 2021: $12,748,376Liabilities 2021: $3,744,797Net Assets 2021: $9,003,5792021Assets 2022: $12,553,448Liabilities 2022: $4,229,304Net Assets 2022: $8,324,1442022Assets 2023: $12,584,931Liabilities 2023: $319,591Net Assets 2023: $12,265,3402023Assets 2024: $11,283,294Liabilities 2024: $47,239Net Assets 2024: $11,236,0552024

Highlighted filing

2024

Assets$11,283,294
Liabilities$47,239
Net Assets$11,236,055

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,442,2082011Expenses 2012: $1,545,9952012Revenue 2013: $1,272,749Expenses 2013: $1,667,735Net Income 2013: -$394,9862013Revenue 2016: $1,528,794Expenses 2016: $1,601,039Net Income 2016: -$72,2452016Revenue 2017: $1,619,121Expenses 2017: $1,762,647Net Income 2017: -$143,5262017Revenue 2018: $4,433,805Expenses 2018: $2,269,385Net Income 2018: $2,164,4202018Revenue 2019: $3,570,119Expenses 2019: $2,290,356Net Income 2019: $1,279,7632019Revenue 2020: $3,528,403Expenses 2020: $3,026,581Net Income 2020: $501,8222020Revenue 2021: $4,853,213Expenses 2021: $3,999,540Net Income 2021: $853,6732021Revenue 2022: $4,360,776Expenses 2022: $4,460,628Net Income 2022: -$99,8522022Revenue 2023: $4,236,498Expenses 2023: $5,602,259Net Income 2023: -$1,365,7612023Revenue 2024: $4,610,170Expenses 2024: $5,632,693Net Income 2024: -$1,022,5232024

Highlighted filing

2024

Revenue$4,610,170
Expenses$5,632,693
Net Income-$1,022,523

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$7,949,663
Mission and Program Overview

Mission

Safehaven empowers victims of intimate partner violence to live as survivors. The vision of safehaven is of a world where every adult and child may live free from intimate partner violence, housed stably and safely, with adequate financial resources.

Empowering people impacted by interpersonal abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,639,269$5,505,136▼ $134,133
Investments in Publicly Traded Securities$3,438,264$3,704,457▲ $266,193
Savings and Temporary Cash Investments$1,305,123$1,012,301▼ $292,822
Cash and Non-Interest-Bearing Accounts$1,216,046$727,401▼ $488,645
Pledges and Grants Receivable$854,043$251,514▼ $602,529
Prepaid Expenses and Deferred Charges$77,637$21,720▼ $55,917
Total Assets$12,584,931$11,283,294▼ $1,301,637
Other Assets Total$54,549$60,765▲ $6,216
Liabilities
Deferred Revenue$145,000$0▼ $145,000
Accounts Payable and Accrued Expenses$139,903$47,239▼ $92,664
Unsecured Notes Loans Payable$34,688$0▼ $34,688
Total Liabilities$319,591$47,239▼ $272,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,862,481$6,924,344▲ $61,863
Net Assets With Donor Restrictions$5,402,859$4,311,711▼ $1,091,148
Total Net Assets Fund Balance$12,265,340$11,236,055▼ $1,029,285
Total Liabilities and Net Assets / Fund Balance$12,584,931$11,283,294▼ $1,301,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,322,351$2,481,770$7,804,121
Other Land Buildings$102,785$999,560$1,102,345
Land$80,000-$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,522,859-▲ $287,622-$3,782,838
2023$3,085,972-▲ $466,103-$3,522,859
2022$6,629,142$303,477▼ $476,910$1,350,000$5,071,834
2021$4,768,601$1,494,750▲ $397,464$31,673$6,629,142
2020$3,858,986$585,825▲ $348,650$24,860$4,768,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ScottPresident & CEOFT$141,683$12,866$154,549
Jeffrey ConderVP of OperationsFT$100,707$10,718$111,425
Celeste EversVP Mission ImpactFT$100,962$9,359$110,321
Julie HensonVP of DevelopmentFT$100,962$9,169$110,131

Board Members and Trustees

NameTitle
Jenai BrackettBoard Chair
Danyette SmithVice Chair
Bryan ConnDirector
Courtney KibbleDirector
Emily ShrockDirector
Frank EssienDirector
Guadalupe Pimentel SolanoDirector
Jessica SchnelkerDirector
Shonna Quick-crowellDirector
Cheryl LikensDirector Beginning April
Aubree JeffersDirector Beginning August
RACHEL O'BRYANTDirector Beginning July
Adam ClevengerDirector Beginning June
Camike JonesDirector Beginning September
Crystal BrooksDirector Beginning September
Nashelle FraizerDirector Thru March
Allyse WirkkalaDirector Thru May
Olivia HawbakerSecretary
Heather SwartzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,207,770
Program Service Revenue
$0
Investment Income
$385,495
Other Revenue
$16,905
All Other Contributions
$1,947,554
Change in Net Assets
$-1,022,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$317,717Fair Market Value
Food Inventory1$15,830Fair Market Value
Total Noncash Contributions1$333,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,582,527
Revenue Not Reported on Financial Statements
$27,643
Revenue Not Reported on Form 990
$-22,254
Total Revenue per Audited Statements
$4,560,273
Total Revenue per Form 990
$4,610,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,272,002
Other Expenses$2,360,691
Total Fundraising Expense$365,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,706$789,579$154,634$2,379,919
Other Employee Benefits$269,127$148,009$28,987$446,123
Depreciation Depletion$245,055$57,718$47,337$350,110
Payroll Taxes$123,786$68,077$13,333$205,196
Fees for Services Other$158,888$20,709$14,463$194,060
Occupancy$133,313$12,801$20,079$166,193
Other Expenses$111,023$26,149$21,446$158,618
Current Officers, Directors, Trustees, and Key Employees$93,233$51,274$10,042$154,549
Insurance$65,370$15,397$12,627$93,394
Pension Plan Contributions$52,010$28,603$5,602$86,215
Office Expenses$51,781$12,196$10,003$73,980
Fees for Services Accounting-$71,175-$71,175
Advertising$49,777$11,723$9,616$71,116
Conferences and Meetings$28,569$6,729$5,519$40,817
Fees for Service Investment Mgmnt Fees-$27,643-$27,643
Total Functional Expenses$3,861,291$1,406,143$365,259$5,632,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,668,237
Total Expenses per Form 990$5,632,693
Expenses per Audited Statements$5,605,050
Expenses Not Reported on Form 990$63,187
Expenses Not Reported on Financial Statements$27,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,629
Fundraising Direct Expenses$42,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Home$123,015$58,265$5,191$53,074
Lemonade Stand/spiked Lemonade$80,034$1,364$21,703$-20,339
Total Events$203,049$59,629$42,724$16,905
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive team and the finance committee will review the form 990 in detail and motion to have the board approve the document. After further review by the board of directors, the form 990 will be approved if applicable and the vote would be recorded in meeting minutes.

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

Each board member is given a copy of the conflict of interest and are asked to sign updated copies each year. Newly elected board members are asked to sign a copy during board orientation. This entire process is managed and evaluated by our hr director each year.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is determined by vote by the board of directors. Compensation for top management was recommended by the executive director and voted on by the board. Compensation was compared to those in similar positions through a salary study that was done both internally and externally in 2023. The salary discussions are documented via a one page summary that is signed by each staff member and included in their employee file.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Coburn Place Safehaven Ii Inc
EIN
37-1421922
Phone
3179079620
Address
604 E 38TH ST, INDIANAPOLIS, IN 46205

Signing Officer

Name
Jeff Conder
Title
Vice President of Operations
Phone
3179079620
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Scott
Formed
2003
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
53
Volunteers
896

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in community foundation 6,216.

Form 990, Part XII, Line 2C

The board receives a copy of the audited financial statements. Prior to the finalization of the audit, a copy of the audited financial statements is given to all of the board members for their comments. When the audited financial statements are up for bid, the board discusses the relationship with the current firm and makes a determination as to whether to maintain this relationship or change to a new firm.

Financial Statement Notes

PART V, LINE 4:

The primary use of the fund shall be to provide support for the corporation to carry out its role and mission.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though they are subject to tax on income unrelated to their exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax in fiscal year 2024 and 2023. Coburn 20/20, llc is a single member limited liability company and is treated as a disregarded entity for income tax purposes. The organization files u.s. Federal and state of indiana information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2021. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 26,894. Change in beneficial interest in community foundation 6,216.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 26,894.

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IRS990/Desc0COBURN PLACE HAS BEEN PROVIDING COMPASSIONATE SUPPORT AND SAFE HOUSING CHOICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN INDIANAPOLIS FOR 28 YEARS. WE WORK WITH SURVIVORS DURING A KEY SAFETY AND STABILIZATION PERIOD BETWEEN FLEEING AN ABUSER AND REGAINING THEIR ABILITY TO LIVE SELF-DETERMINED LIVES. THROUGH A HOUSING FIRST APPROACH, WE SERVE ABOUT 105 HOUSEHOLDS AT ANY GIVEN TIME BETWEEN 35 TRANSITIONAL HOUSING UNITS AT OUR FLAGSHIP BUILDING AND 70 RAPID REHOUSING UNITS ACROSS THE INDY METRO AREA. PROVIDING PATHWAYS TO SAFE HOUSING AND COMPREHENSIVE WELL-BEING SUPPORT INTERRUPTS POVERTY AND BREAKS THE CYCLE OF ABUSE. OUR VISION IS TO ILLUMINATE A PATH FORWARD TO RESTORE HOPE AND PROMOTE HEALING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA SCHNELKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR BEGINNING APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR BEGINNING JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR BEGINNING JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR BEGINNING AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR BEGINNING SEPTEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR BEGINNING SEPTEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THRU MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THRU MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP MISSION IMPACT
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IRS990/ReconcilationRevenueExpnssAmt0-1022523
IRS990/RegularMonitoringEnfrcInd01
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