Civic Intelligence

Safe Haven Ministries Inc.

990 • Fiscal year 2016 • EIN 38-2947328

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

3501 Lake Eastbrook SEGrand Rapids, MI 49546

(616) 452-6664

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,939

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,400,283

Up $740,180 (+112%) from 2015

Net Assets

Up

$1,342,746

Up $718,294 (+115%) from 2015

Liabilities

Up

$57,537

Up $21,886 (+61%) from 2015

Revenue

Up

$1,733,352

Up $1,010,656 (+140%) from 2015

Expenses

Up

$1,010,875

Up $149,923 (+17%) from 2015

Net Income

Up

$722,477

Up $860,733 (+623%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,400,283
Liabilities$57,537
Net Assets$1,342,746

Operations Trend

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

2016

Revenue$1,733,352
Expenses$1,010,875
Net Income$722,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,754,467
Mission and Program Overview

Mission

Following christ's example and motivated by our community needs, our mission is to prevent and end relationship abuse.

Offers residential and non-residential programs and services to abused women and children as well as prevention and education programs for the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,247$439,790▲ $316,543
Land, Buildings, and Equipment, Net$430,033$434,167▲ $4,134
Pledges and Grants Receivable$3,095$428,833▲ $425,738
Prepaid Expenses and Deferred Charges$13,370$31,318▲ $17,948
Total Assets$660,103$1,400,283▲ $740,180
Other Assets Total$90,358$66,175▼ $24,183
Liabilities
Accounts Payable and Accrued Expenses$35,651$57,537▲ $21,886
Total Liabilities$35,651$57,537▲ $21,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,689$773,266▲ $727,577
Unrestricted Net Assets$490,686$505,586▲ $14,900
Permanently Rstr Net Assets$88,077$63,894▼ $24,183
Total Net Assets Fund Balance$624,452$1,342,746▲ $718,294
Total Liabilities and Net Assets / Fund Balance$660,103$1,400,283▲ $740,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,773-$496,773
Equipment$99,632-$99,632
Land$75,000-$75,000
Other Land Buildings$-237,238$237,238-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$88,077-▼ $3,590-$63,894
2015$86,863-▲ $2,048-$88,077
2014$75,309-▲ $12,241-$86,863
2013$66,791-▲ $9,150-$75,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sielawa CindyExec DirectorFT$74,842$6,097$80,939

Board Members and Trustees

NameTitle
Mutch GregPresident
Blackburn RyanDirector
Chadwick PeterDirector
Conway JessicaDirector
Davis TarraDirector
Elliott MoniqueDirector
Evans DeniseDirector
Hopkins NickDirector
Kuiper CurtDirector
Romanella StephenDirector
Vander Laan KarenSecretary
Meredith RobertTreasurer
Burke AngelaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,605
Program Service Revenue
$1,846
Investment Income
$0
Other Revenue
$105,901
All Other Contributions
$1,616,144
Change in Net Assets
$722,477

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$61,409Fair Market to Purchase
Total Noncash Contributions1$61,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,352
Revenue Not Reported on Form 990
$20,636
Total Revenue per Audited Statements
$1,753,988
Total Revenue per Form 990
$1,733,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,103
Other Expenses$280,772
Total Fundraising Expense$105,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,929$62,039$31,434$538,402
Occupancy$74,932$8,561$3,928$87,421
Current Officers, Directors, Trustees, and Key Employees$14,968$14,968$44,906$74,842
Payroll Taxes$43,814$7,332$7,280$58,426
Other Employee Benefits$43,446$7,271$7,219$57,936
Office Expenses$27,306$7,067$9,066$43,439
Depreciation Depletion$18,225$698$350$19,273
Conferences and Meetings$13,844--$13,844
Fees for Services Accounting-$13,776-$13,776
Fees for Services Other$10,866$538$179$11,583
Insurance$3,349$560$556$4,465
Travel$4,074--$4,074
Other Expenses$1,116$669$446$2,231
Pension Plan Contributions$373$62$62$497
Total Functional Expenses$781,908$123,541$105,426$1,010,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,035,694
Expenses per Audited Statements$1,010,875
Total Expenses per Form 990$1,010,875
Expenses Not Reported on Form 990$24,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,159
Fundraising Direct Expenses$21,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon & Run$124,159$124,159$21,115$103,044
Total Events$124,159$124,159$21,115$103,044
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
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, Page 6, Part VI, Line 11B

A 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.

Form 990, Page 6, Part VI, Line 12C

Annully, 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.

Form 990, Page 6, Part VI, Line 15A

An 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.

Form 990, Page 6, Part VI, Line 15B

Annual evaluations are performed of all staff. The salary of the staff are determined annually, with the use of comparable compensation data for similar organizations.

Form 990, Page 6, Part VI, Line 19

Audited 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.

Filing and Contact Details

Filer

Filer Name
Safe Haven Ministries Inc
EIN
38-2947328
Phone
6164526664
Address
3501 LAKE EASTBROOK SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Mutch Greg
Title
President
Phone
6164526664
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mutch Greg
Formed
1990
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
83

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers 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. 83 volunteers provided 3,205 hours of service in fiscal year 2016. Volunteers do everything from office work, child care, yard work, food coordination, teach classes and general maintenance projects.

Form 990, Page 2, Part III, Line 4A

4.7% exited to unknown 4.7% exited to assailant 2.3% exited to another dv shelter

Form 990, Page 2, Part III, Line 4B

Haven's psycho-educational support groups are offered at multiple times during the week. Support groups offered throughout the fiscal year included: basic psycho-education; residential basic psycho-education; advanced psycho-education (therapy-based); ptsd workbook; self- empowerment; reclaim yourself (trauma-informed yoga); emotional manipulation;community-based psycho-education; i feel better now (children's support group). While mothers were engaged in residential and non-residential support group, 153 sessions were provided to 99 dependent children who worked with staff that utilized curriculums to engage children around four rotating topics: feelings; healthy relationships; anger; and self-esteem.

Form 990, Part XI, Line 9

Special event expenses 21,115 special event expenses -21,115

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Distributed earnings will be used to support the charitable purposes of the organization.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 21,115

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 21,115

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IRS990/Desc0RESIDENTIAL SERVICES. BETWEEN JULY 1, 2015 AND JUNE 30, 2016, SAFE HAVEN'S RESIDENTIAL PROGRAM PROVIDED 5,690 NIGHTS OF SAFETY TO 148 WOMEN AND CHILDREN (61 HOUSEHOLDS, 87 CHILDREN). THE AVERAGE LENGTH OF STAY IN SHELTER WAS 38 NIGHTS. EXIT STATUS UPON EXIT FROM SHELTER: 21.34% EXITED TO FRIENDS OR FAMILY 15.25% EXITED TO PERMANENT HOUSING 10.16% EXITED TO OTHER (MOTEL OR NON-DV SHELTER SUCH AS MEL TROTTER) 5.8% EXITED TO TRANSITIONAL SHELTER 4.7% EXITED TO UNKNOWN 4.7% EXITED TO ASSAILANT 2.3% EXITED TO ANOTHER DV SHELTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021115
IRS990/FundraisingGrossIncomeAmt0124159
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01754467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt0560
IRS990/InsuranceGrp/ProgramServicesAmt03349
IRS990/InsuranceGrp/TotalAmt04465
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434167
IRS990/LandBldgEquipCostOrOtherBssAmt0671405
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFERS RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS AND SERVICES TO ABUSED WOMEN AND CHILDREN AS WELL AS PREVENTION AND EDUCATION PROGRAMS FOR THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0624452
IRS990/NetAssetsOrFundBalancesEOYAmt01342746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103044
IRS990/NetUnrlzdGainsLossesInvstAmt0-4183
IRS990/NoncashContributionsAmt061409
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IRS990/OccupancyGrp/FundraisingAmt03928
IRS990/OccupancyGrp/ManagementAndGeneralAmt08561
IRS990/OccupancyGrp/ProgramServicesAmt074932
IRS990/OccupancyGrp/TotalAmt087421
IRS990/OfficeExpensesGrp/FundraisingAmt09066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07067
IRS990/OfficeExpensesGrp/ProgramServicesAmt027306
IRS990/OfficeExpensesGrp/TotalAmt043439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090358
IRS990/OtherAssetsTotalGrp/EOYAmt066175
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057936
IRS990/OtherExpensesGrp/Desc0SHELTER FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt0446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ProgramServicesAmt072252
IRS990/OtherExpensesGrp/ProgramServicesAmt18414
IRS990/OtherExpensesGrp/ProgramServicesAmt21116
IRS990/OtherExpensesGrp/TotalAmt072252
IRS990/OtherExpensesGrp/TotalAmt18414
IRS990/OtherExpensesGrp/TotalAmt22231
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02857
IRS990/OtherRevenueTotalAmt02857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538402
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07332
IRS990/PayrollTaxesGrp/ProgramServicesAmt043814
IRS990/PayrollTaxesGrp/TotalAmt058426
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0373
IRS990/PensionPlanContributionsGrp/TotalAmt0497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031318
IRS990/PrincipalOfficerNm0MUTCH GREG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01846
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL SERVICES TO ABUSED WOMEN AND THEIR CHILDREN. SAFE HAVEN PROVIDED 376 ASSESSMENTS TO 368 INDIVIDUALS. INDIVIDUALS RECEIVING TRAUMA-INFORMED CASE MANAGEMENT WERE ENGAGED IN AN ARRAY OF SERVICES INCLUDING: EMOTIONAL SUPPORT, LEGAL ADVOCACY, HOUSING ADVOCACY, PARENTING SUPPORT, DEVELOPING HEALTHY COPING MECHANISMS AND STRENGTHENING RESILIENCE. SAFE HAVEN PROVIDED 708 SESSIONS OF CASE MANAGEMENT TO 173 INDIVIDUALS. SAFE HAVEN OFFERED 8 SEPARATE TYPES OF SUPPORT GROUPS TO 169 WOMEN AND 12 CHILDREN, INCLUDING TWO COMMUNITY-BASED SUPPORT GROUPS. MANY OF SAFE HAVEN'S PSYCHO-EDUCATIONAL SUPPORT GROUPS ARE OFFERED AT MULTIPLE TIMES DURING THE WEEK. SUPPORT GROUPS OFFERED THROUGHOUT THE FISCAL YEAR INCLUDED: BASIC PSYCHO-EDUCATION; RESIDENTIAL BASIC PSYCHO-EDUCATION; ADVANCED PSYCHO-EDUCATION (THERAPY-BASED); PTSD WORKBOOK; SELF- EMPOWERMENT; RECLAIM YOURSELF (TRAUMA-INFORMED YOGA); EMOTIONAL MANIPULATION;COMMUNITY-BASED PSYCHO-EDUCATION; I FEEL BETTER NOW (CHILDREN'S SUPPORT GROUP). WHILE MOTHERS WERE ENGAGED IN RESIDENTIAL AND NON-RESIDENTIAL SUPPORT GROUP, 153 SESSIONS WERE PROVIDED TO 99 DEPENDENT CHILDREN WHO WORKED WITH STAFF THAT UTILIZED CURRICULUMS TO ENGAGE CHILDREN AROUND FOUR ROTATING TOPICS: FEELINGS; HEALTHY RELATIONSHIPS; ANGER; AND SELF-ESTEEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234572
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION AND EDUCATION PROGRAMS FOR THE COMMUNITY. SAFE HAVEN REACHED A TOTAL OF 3,860 INDIVIDUALS IN FISCAL YEAR ENDED JUNE 30, 2016. ACTIVITIES INCLUDED TRAININGS WITH HEALTH CARE PROVIDERS, FAITH LEADERS AND CONGREGATIONS, TEENS AND YOUTH, BUSINESSES, SCHOOLS AND OTHER AGENCIES. ACTIVITY SUMMARY BY INDIVIDUAL REACH: FAITH - 395 WORKPLACE - 171 EDUCATIONAL - 1,399 HUMAN SERVICE - 551 GENERAL - 1,344
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01215
IRS990/PYOtherExpensesAmt0292034
IRS990/PYOtherRevenueAmt095113
IRS990/PYProgramServiceRevenueAmt01918
IRS990/PYRevenuesLessExpensesAmt0-138256
IRS990/PYSalariesCompEmpBnftPaidAmt0568918
IRS990/PYTotalExpensesAmt0860952
IRS990/PYTotalRevenueAmt0722696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0722477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01625605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04077845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68860
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt03130611
IRS990ScheduleA/SubstantialContributorsTotAmt0947234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01625605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04077845
IRS990ScheduleA/TotalSupportAmt04546105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0102044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt090909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt072081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt081162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0103612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0449808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496773
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063894
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09150
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03704
IRS990ScheduleD/DonatedServicesUseFcltsAmt03704
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt099632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099632
IRS990ScheduleD/ExpensesNotReportedAmt024819
IRS990ScheduleD/ExpensesSubtotalAmt01010875
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4183
IRS990ScheduleD/OtherExpensesIncludedAmt021115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-237238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237238
IRS990ScheduleD/OtherRevenueAmt021115
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt020636
IRS990ScheduleD/RevenueSubtotalAmt01733352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED EARNINGS WILL BE USED TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 21,115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 21,115
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434167

Document Assets

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Filings

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