Civic Intelligence

Safe Haven Ministries Inc.

990 • Fiscal year 2013 • EIN 38-2947328

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileWWW.SAFEHAVENMINISTRIES.ORG

View Organization Page

3501 Lake Eastbrook SEGrand Rapids, MI 49546
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$882,249

Up $31,955 (+3.8%) from 2012

Net Assets

Up

$860,477

Up $23,850 (+2.9%) from 2012

Liabilities

Up

$21,772

Up $8,105 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Down

$725,067

Down $31,536 (-4.2%) from 2012

Expenses

Up

$701,217

Up $14,348 (+2.1%) from 2012

Net Income

Down

$23,850

Down $45,884 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $781,570Liabilities 2011: $14,677Net Assets 2011: $766,8932011Assets 2012: $850,294Liabilities 2012: $13,667Net Assets 2012: $836,6272012Assets 2013: $882,249Liabilities 2013: $21,772Net Assets 2013: $860,4772013Assets 2014: $800,087Liabilities 2014: $37,379Net Assets 2014: $762,7082014Assets 2015: $660,103Liabilities 2015: $35,651Net Assets 2015: $624,4522015Assets 2016: $1,400,283Liabilities 2016: $57,537Net Assets 2016: $1,342,7462016Assets 2017: $3,501,410Liabilities 2017: $107,203Net Assets 2017: $3,394,2072017Assets 2018: $6,527,758Liabilities 2018: $638,548Net Assets 2018: $5,889,2102018Assets 2019: $7,080,053Liabilities 2019: $604,487Net Assets 2019: $6,475,5662019Assets 2020: $6,342,767Liabilities 2020: $297,342Net Assets 2020: $6,045,4252020Assets 2021: $6,498,235Liabilities 2021: $114,752Net Assets 2021: $6,383,4832021Assets 2022: $6,360,388Liabilities 2022: $100,441Net Assets 2022: $6,259,9472022Assets 2023: $5,790,004Liabilities 2023: $207,120Net Assets 2023: $5,582,8842023Assets 2024: $6,183,269Liabilities 2024: $651,060Net Assets 2024: $5,532,2092024

Highlighted filing

2013

Assets$882,249
Liabilities$21,772
Net Assets$860,477
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $649,9532011Revenue 2012: $756,603Expenses 2012: $686,869Net Income 2012: $69,7342012Revenue 2013: $725,067Expenses 2013: $701,217Net Income 2013: $23,8502013Revenue 2014: $659,246Expenses 2014: $757,015Net Income 2014: -$97,7692014Revenue 2015: $722,696Expenses 2015: $860,952Net Income 2015: -$138,2562015Revenue 2016: $1,733,352Expenses 2016: $1,010,875Net Income 2016: $722,4772016Revenue 2017: $3,275,768Expenses 2017: $1,199,295Net Income 2017: $2,076,4732017Revenue 2018: $3,657,336Expenses 2018: $1,166,769Net Income 2018: $2,490,5672018Revenue 2019: $1,968,322Expenses 2019: $1,376,561Net Income 2019: $591,7612019Revenue 2020: $1,257,484Expenses 2020: $1,681,508Net Income 2020: -$424,0242020Revenue 2021: $2,158,243Expenses 2021: $1,834,747Net Income 2021: $323,4962021Revenue 2022: $2,246,241Expenses 2022: $2,358,428Net Income 2022: -$112,1872022Revenue 2023: $2,356,525Expenses 2023: $3,038,970Net Income 2023: -$682,4452023Revenue 2024: $3,010,844Expenses 2024: $3,006,669Net Income 2024: $4,1752024

Highlighted filing

2013

Revenue$725,067
Expenses$701,217
Net Income$23,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$738,586
Mission and Program Overview

Mission

Counsel and shelter abused women and children, and prevention and outreach programs for the entire community.

Major Activities

Activity 2
Non-residential services to abused women & their children. Protective hands: safe haven's non-residential program, served 400 women plus their children during this fiscal year and fielded 888 crises calls. Services included expanded support groups to meet greater demand, one-on-one therapy, educational groups, case management and legal advocacy, and children's trauma-intervention programs.
Activity 3
Educational programs for churches and other organizations. Safe haven conducted 129 activites, reaching 4,785 people in fiscal year ended june 30, 2012. These activities included trainings with health care providers and faith leaders, non-violent dating seminars for teens, and domestic violence awareness presentations to churches, businesses, schools and other agencies.
Filing and Contact Details

Filer

EIN
38-2947328
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IRS990ScheduleD/OtherExpensesIncluded013519
IRS990ScheduleD/OtherLandBuildings/BookValue0-173860
IRS990ScheduleD/OtherLandBuildings/Depreciation0173860
IRS990ScheduleD/OtherRevenues013519
IRS990ScheduleD/RevenueNotRptdF990013519
IRS990ScheduleD/RevenueSubtotal0725067
IRS990ScheduleD/TotalBookValueOtherAssets077590
IRS990ScheduleD/TotalExpensesPerForm9900701217
IRS990ScheduleD/TotalOfBookValueLandBuildings0470538
IRS990ScheduleD/TotalRevenuePerForm9900725067
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0714736
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0738586
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013519
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1095681
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal095681
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1095681
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents095681
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary082162
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013519
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013519
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0DONORS FMV LESS 25% DISCT
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99005678
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FMV BASED ON COST TO BUY
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990023307
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS AT SAFE HAVEN MINISTRIES ARE THE LIFE LINE OF THE ORGANIZATION. ACCEPTING THE RESTRAINTS OF A TIGHT BUDGET, SAFE HAVEN LEANS HEAVILY ON VOLUNTEERS TO CARRY OUT THE MISSION OF THE ORGANIZATION. OUR NEARLY 100 VOLUNTEERS PROVIDED APPROXIMATEILY 5,400 HOURS OF SERVICE IN FISCAL YEAR 2013. VOLUNTEERS DO EVERYTHING FROM OFFICE WORK, CHILD CARE, YARD WORK, FOOD COORDINATION, TEACH CLASSES AND GENERAL MAINTENANCE PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE 990 WAS REVIEWED IN-DEPTH BY MEMBERS OF THE FINANCE COMMITTEE, ALLOWING FOR QUESTIONS, COMMENTS AND INPUT. AN UPDATED FORM 990 WAS THEN PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF THE RETURN BEING E-FILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNULLY, ALL BOARD MEMBERS AND STAFF MEMBERS ARE REQUIRED TO SIGN WRITTEN CONFLICT OF INTEREST STATEMENTS. ALL BOARD MEMBERS AND STAFF MEMBERS ARE AWARE THAT THEY ARE TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO MANAGEMENT AND/OR THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3AN ANNUAL EVALUATION IS PERFORMED OF ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. ELEMENTS CONSIDERED WITHIN THE DISCUSSION OF SAID SALARY INCLUDE USE OF COMPARABLE COMPENSATION FOR SIMILAR ORGANIZATIONS. ONE SOURCE OF SUCH DATA IS USE OF THE MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL EVALUATIONS ARE PERFORMED OF ALL STAFF. THE SALARY OF THE STAFF ARE DETERMINED ANNUALLY, WITH THE USE OF COMPARABLE COMPENSATION DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC AND PROVIDED UPON REQUEST. SUMMARIZED FINANCIAL STATEMENT INFORMATION IS ALSO INCLUDED IN SAFE HAVEN'S ANNUAL REPORT, WHICH IS AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6SPECIAL EVENT EXPENSES 13,519 SPECIAL EVENT EXPENSES -13,519
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$882,249
Liabilities
$21,772
Net assets
$860,477
Revenue
$725,067
Expenses
$701,217
Net income
$23,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.65$5.53$3.01$3.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.21$5.58$2.36$3.04$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.10$6.26$2.25$2.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.11$6.38$2.16$1.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.30$6.05$1.26$1.68$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.60$6.48$1.97$1.38$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.64$5.89$3.66$1.17$2.49
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$3.28$1.20$2.08
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.73$1.01$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.72$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.66$0.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.73$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.76$0.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.65