Civic Intelligence

Safe Haven Around the Clock Youth

EIN 37-1884206 • 501(c)3 • Macon, GA

Profile

Offer high-quality child placement services and strive to be the top foster care agency in georgia. By helping children cope with and resolve some of their personal conflicts, our hope is that theyll be able to reach their highest level of independence at home and in society.

400 Northside CrossingMacon, GA 31210
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,316

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$79,165

Up $35,605 (+82%) from 2023

Liabilities

Down

$0

Down $181,746 (-100%) from 2023

Net Assets

Up

$79,165

Up $217,351 (+157%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$1,343,918

Up $336,040 (+33%) from 2023

Expenses

Up

$1,126,567

Up $131,879 (+13%) from 2023

Net Income

Up

$217,351

Up $204,161 (+1548%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $9,628Liabilities 2018: $0Net Assets 2018: $9,6282018Assets 2019: $21,237Liabilities 2019: $0Net Assets 2019: $21,2372019Assets 2020: $36,004Liabilities 2020: $0Net Assets 2020: $36,0042020Assets 2021: $9,360Liabilities 2021: $0Net Assets 2021: $9,3602021Assets 2022: $48,871Liabilities 2022: $41,273Net Assets 2022: $7,5982022Assets 2023: $43,560Liabilities 2023: $181,746Net Assets 2023: -$138,1862023Assets 2024: $79,165Liabilities 2024: $0Net Assets 2024: $79,1652024

Highlighted filing

2024

Assets$79,165
Liabilities$0
Net Assets$79,165
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $163,237Expenses 2018: $153,609Net Income 2018: $9,6282018Revenue 2019: $575,998Expenses 2019: $564,389Net Income 2019: $11,6092019Revenue 2020: $760,909Expenses 2020: $746,142Net Income 2020: $14,7672020Revenue 2021: $561,612Expenses 2021: $692,353Net Income 2021: -$130,7412021Revenue 2022: $840,690Expenses 2022: $842,452Net Income 2022: -$1,7622022Revenue 2023: $1,007,878Expenses 2023: $994,688Net Income 2023: $13,1902023Revenue 2024: $1,343,918Expenses 2024: $1,126,567Net Income 2024: $217,3512024

Highlighted filing

2024

Revenue$1,343,918
Expenses$1,126,567
Net Income$217,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,165
Liabilities
$0
Net assets
$79,165
Revenue
$1,343,918
Expenses
$1,126,567
Net income
$217,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.34$1.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$1.01$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.56$0.69$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.58$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,343,918
Mission and Program Overview

Mission

Offer high-quality child placement services and strive to be the top foster care agency in georgia. By helping children cope with and resolve some of their personal conflicts, our hope is that theyll be able to reach their highest level of independence at home and in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,927$53,999▲ $25,072
Cash and Non-Interest-Bearing Accounts$14,633$25,166▲ $10,533
Total Assets$43,560$79,165▲ $35,605
Liabilities
Unsecured Notes Loans Payable$150,000--
Mortgage Notes Payable Secured by Investment Property$31,746--
Total Liabilities$181,746$0▼ $181,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-138,186$79,165▲ $217,351
Total Net Assets Fund Balance$-138,186$79,165▲ $217,351
Total Liabilities and Net Assets / Fund Balance$43,560$79,165▲ $35,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,999$52,891$106,890
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn CheathemCEOFT$93,316$93,316
Sigourney WashingtonDirectorFT$41,182$41,182

Board Members and Trustees

NameTitle
Johnnie MillsPresident
Ellenore PhelpsAlternate
Bonnie CooperSecretary
Bianca PittsTreasurer
Octavia Allen HowardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$217,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,952
Salaries, Compensation, and Employee Benefits$286,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$140,933-$140,933
Other Salaries and Wages$123,269--$123,269
Insurance$51,528--$51,528
Occupancy$41,819--$41,819
Other Expenses$40,252$876-$40,252
Travel$37,622--$37,622
All Other Expenses$20,803$4,208-$25,011
Payroll Taxes$9,430$10,781-$20,211
Depreciation Depletion$1,302$16,873-$18,175
Office Expenses$6,714$2,001-$8,715
Fees for Services Accounting$3,383--$3,383
Fees for Services Other$2,981--$2,981
Other Employee Benefits$2,202--$2,202
Conferences and Meetings-$2,003-$2,003
Interest-$1,025-$1,025
Advertising$113--$113
Total Functional Expenses$946,537$180,030$0$1,126,567
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

Officer directors etc family relationship Part VI line 2

“Bianca pitts the treasurer is carolyn cheathems sister”

Form 990 governing body review Part VI line 11

“The officers and board of directors review the 990 before it is submitted to the irs”

Conflict of interest policy compliance Part VI line 12C

“The diretors are required to disclose if there is a conflict of interest”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves any changes to top management compensation taking into consideraton what other organizations are paying employees in similar positions”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves any changes to officers or top management compensation taking into consideraton what other organizations are paying employees in similar positions”

Governing documents etc available to public Part VI line 19

“A member of the public may request copies of forms 990 or other governing documents from a board member or officer of the organization a member of the public may request copies of forms 990 or other governing documents from a board member or officer of the organization”

Filing and Contact Details

Filer

Filer Name
Safe Haven Around the Clock Youth
EIN
37-1884206
In Care Of
% CAROLYN CHEATHEM
Phone
4789783804
Address
400 NORTHSIDE CROSSING, MACON, GA 31210

Signing Officer

Name
Carolyn Cheathem
Title
CEO
Phone
4789783804
Signed
2025-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Carolyn Cheathem
Formed
2016
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Firm
Cats Omg LLC
Address
3040 Riverside Drive, MACON, GA 31210
Preparer
Jennifer Watkins
Phone
4787461040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Outstanding loan of sba was not listed on the balance sheet of prior years return”

List of other expenses Part IX line 24E

“One main $271 janitorial supplies $7371 childrens clothing $361 childrens activities $4899 cpr & first aid $360 background checks $345 food & beverage $1205 dhr $739 labor- 1099s issued $320,451”

Raw XML Appendix367 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04489819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01343918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04489819
IRS990ScheduleA/TotalSupportAmt04490007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIANCA PITTS THE TREASURER IS CAROLYN CHEATHEMS SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRETORS ARE REQUIRED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGES TO TOP MANAGEMENT COMPENSATION TAKING INTO CONSIDERATON WHAT OTHER ORGANIZATIONS ARE PAYING EMPLOYEES IN SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGES TO OFFICERS OR TOP MANAGEMENT COMPENSATION TAKING INTO CONSIDERATON WHAT OTHER ORGANIZATIONS ARE PAYING EMPLOYEES IN SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A MEMBER OF THE PUBLIC MAY REQUEST COPIES OF FORMS 990 OR OTHER GOVERNING DOCUMENTS FROM A BOARD MEMBER OR OFFICER OF THE ORGANIZATION A MEMBER OF THE PUBLIC MAY REQUEST COPIES OF FORMS 990 OR OTHER GOVERNING DOCUMENTS FROM A BOARD MEMBER OR OFFICER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSTANDING LOAN OF SBA WAS NOT LISTED ON THE BALANCE SHEET OF PRIOR YEARS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONE MAIN $271 JANITORIAL SUPPLIES $7371 CHILDRENS CLOTHING $361 CHILDRENS ACTIVITIES $4899 CPR & FIRST AID $360 BACKGROUND CHECKS $345 FOOD & BEVERAGE $1205 DHR $739 LABOR- 1099S ISSUED $320,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043560
IRS990/TotalAssetsEOYAmt079165
IRS990/TotalAssetsGrp/BOYAmt043560
IRS990/TotalAssetsGrp/EOYAmt079165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01343918
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181746
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0181746
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0946537
IRS990/TotalReportableCompFromOrgAmt0134498
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt037622
IRS990/TravelGrp/TotalAmt037622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 NORTHSIDE CROSSING
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031210
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN CHEATHEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04789783804
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN AROUND THE CLOCK YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0371884206
ReturnHeader/Filer/InCareOfNm0% CAROLYN CHEATHEM
ReturnHeader/Filer/PhoneNum04789783804
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTHSIDE CROSSING
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993385348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATS OMG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 Riverside Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04787461040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02025-10-15T17:57:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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