Civic Intelligence

Safe Haven Ministries Inc.

990 • Fiscal year 2017 • EIN 38-2947328

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,807

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,501,410

Up $2,101,127 (+150%) from 2016

Net Assets

Up

$3,394,207

Up $2,051,461 (+153%) from 2016

Liabilities

Up

$107,203

Up $49,666 (+86%) from 2016

Revenue

Up

$3,275,768

Up $1,542,416 (+89%) from 2016

Expenses

Up

$1,199,295

Up $188,420 (+19%) from 2016

Net Income

Up

$2,076,473

Up $1,353,996 (+187%) from 2016

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

2017

Assets$3,501,410
Liabilities$107,203
Net Assets$3,394,207

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

2017

Revenue$3,275,768
Expenses$1,199,295
Net Income$2,076,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,301,377
Mission and Program Overview

Mission

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

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
Land, Buildings, and Equipment, Net$434,167$2,125,805▲ $1,691,638
Pledges and Grants Receivable$428,833$771,229▲ $342,396
Cash and Non-Interest-Bearing Accounts$439,790$460,427▲ $20,637
Prepaid Expenses and Deferred Charges$31,318$19,722▼ $11,596
Total Assets$1,400,283$3,501,410▲ $2,101,127
Other Assets Total$66,175$124,227▲ $58,052
Liabilities
Accounts Payable and Accrued Expenses$57,537$107,203▲ $49,666
Total Liabilities$57,537$107,203▲ $49,666
Net Assets / Fund Balance
Unrestricted Net Assets$505,586$2,007,909▲ $1,502,323
Temporarily Rstr Net Assets$773,266$1,314,452▲ $541,186
Permanently Rstr Net Assets$63,894$71,846▲ $7,952
Total Net Assets Fund Balance$1,342,746$3,394,207▲ $2,051,461
Total Liabilities and Net Assets / Fund Balance$1,400,283$3,501,410▲ $2,101,127

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,635,000-$1,635,000
Buildings$645,196-$645,196
Equipment$99,632-$99,632
Other Land Buildings$-254,023$254,023-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$63,894-▲ $8,543-$71,846
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 TimeBaseTotal
Sielawa CindyExec Director (thFT$79,807$79,807
Hopkins MeganInterim ExecFT$8,750$8,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,576
Program Service Revenue
$4,258
Investment Income
$0
Other Revenue
$61,934
All Other Contributions
$3,198,388
Change in Net Assets
$2,076,473

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
Real Estate Commercial1$1,560,000Appraised Value
Food Inventory1$95,150Fair Market to Purchase
Total Noncash Contributions2$1,655,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,275,768
Revenue Not Reported on Form 990
$41,061
Total Revenue per Audited Statements
$3,316,829
Total Revenue per Form 990
$3,275,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,182
Other Expenses$347,113
Total Fundraising Expense$226,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,355$85,896$122,158$626,409
Occupancy$77,275$9,119$4,010$90,404
Current Officers, Directors, Trustees, and Key Employees$17,274$17,274$54,009$88,557
Other Employee Benefits$40,339$9,554$16,313$66,206
Payroll Taxes$36,046$8,537$14,577$59,160
Office Expenses$34,950$8,263$9,389$52,602
Fees for Services Accounting-$30,444-$30,444
Depreciation Depletion$16,484$201$101$16,786
Fees for Services Other$11,438$590$197$12,225
Pension Plan Contributions$7,220$1,710$2,920$11,850
Insurance$6,374$1,510$2,578$10,462
Conferences and Meetings$9,243--$9,243
Travel$6,517--$6,517
Interest-$1,669-$1,669
Other Expenses$775$465$310$1,550
Total Functional Expenses$797,501$175,232$226,562$1,199,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,404
Expenses per Audited Statements$1,199,295
Total Expenses per Form 990$1,199,295
Expenses Not Reported on Form 990$33,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,543
Fundraising Direct Expenses$25,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$61,195$61,195$15,214$45,981
Riverbank Run$13,981$13,981$2,343$11,638
Total Events$87,543$87,543$25,609$61,934
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 2

Megan hopkins nick hopkins intrm e.d. Director spouses

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
Burke Angela
Title
President
Phone
6164526664
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burke Angela
Formed
1990
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
75

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. 75 volunteers provided 1,882 hours of service in fiscal year 2017. Volunteers do everything from office work, child care, yard work, food coordination, teach classes and general maintenance projects.

Form 990, Part XI, Line 9

Special event expenses 25,609 special event expenses -25,609

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 25,609

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

Special event expenses 25,609

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IRS990/Desc0RESIDENTIAL SERVICES. BETWEEN JULY 1, 2016 AND JUNE 30, 2017, SAFE HAVEN'S RESIDENTIAL PROGRAM PROVIDED 6,462 NIGHTS OF SAFETY TO 167 WOMEN AND CHILDREN (77 HOUSEHOLDS, 90 CHILDREN). THE AVERAGE LENGTH OF STAY IN SHELTER WAS 41 NIGHTS. EXIT STATUS UPON EXIT FROM SHELTER: 36% EXITED TO FRIENDS OR FAMILY 26% EXITED TO PERMANENT HOUSING 14% EXITED TO OTHER (MOTEL OR NON-DV SHELTER SUCH AS MEL TROTTER) 4% EXITED TO TRANSITIONAL SHELTER 11% EXITED TO UNKNOWN
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL SERVICES TO ABUSED WOMEN AND THEIR CHILDREN. SAFE HAVEN PROVIDED 449 ASSESSMENTS TO 435 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 1,298 SESSIONS OF CASE MANAGEMENT TO 251 INDIVIDUALS. SAFE HAVEN OFFERED 4-7 SEPARATE TYPES OF SUPPORT GROUPS/WEEK, INCLUDING ONE COMMUNITY BASED SUPPORT GROUP TO 162 WOMEN AND 149 CHILDREN. MANY OF SAFE HAVEN'S PSYCHO-EDUCATIONAL SUPPORT GROUPS ARE OFFERED AT MULTIPLE TIMES DURING THE WEEK, THROUGHOUT THE FISCAL YEAR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION AND EDUCATION PROGRAMS FOR THE COMMUNITY. SAFE HAVEN REACHED A TOTAL OF 6,030 INDIVIDUALS IN FISCAL YEAR ENDED JUNE 30, 2017. 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 - 1,608 WORKPLACE - 114 EDUCATIONAL - 2,898 HUMAN SERVICE - 132 MEDICAL - 240 GENERAL - 1,038
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED EARNINGS WILL BE USED TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 25,609
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
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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