Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 45-4853429 • 501(c)3 • San Antonio, TX
Profile
Our mission "touching lives and making a difference" we are dedicated to providing a therapeutic home for disadvantaged, abused and hurting children, to ensure each child receives food, shelter, and a loving family environment suited to meet their physical, emotional and spiritual needs. Through a supportive and loving family environment, tsh enables children to overcome their past and reclaim their childhoods and futures.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$39,527
Up $2,425 (+6.5%) from 2016
Liabilities
Up$83,815
Up $8,566 (+11%) from 2016
Net Assets
Down-$44,288
Down $6,141 (-16%) from 2016
Revenue
Down$344,621
Down $78,572 (-19%) from 2016
Expenses
Down$350,762
Down $67,759 (-16%) from 2016
Net Income
Down-$6,141
Down $10,813 (-231%) from 2016
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Our mission "touching lives and making a difference" we are dedicated to providing a therapeutic home for disadvantaged, abused and hurting children, to ensure each child receives food, shelter, and a loving family environment suited to meet their physical, emotional and spiritual needs. Through a supportive and loving family environment, tsh enables children to overcome their past and reclaim their childhoods and futures.
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC SAFE HAVEN OFFERS FOSTER CARE SOLUTIONS TO CHILDREN RANGING FROM 5-17 AND YOUNG ADULTS YEARS OF AGE MULTIPLE PORGRAMMATIC AND TREATMENT SERVICES. UNDER THE DIRECT CARE OF SKILLED AND LOVING CAREGIVERS, TSH PROVIDES CHILDREN WITH A FAMILY HOME, NUTRITION, SUPERVISION AND THE ABILITY TO DEVELOP A POSITIVE ATTITUDE TOWAR THEIR FUTURES. THE LONG TERM GOAL OF TSH IS TO PROVIDE A STABLE AND LOVING ENVIRONMENT TO BETTER EQUIP CHILDREN WITH THE KNOWLEDGE AND SKILLS TO BECOME PRODUCT CITIZENS OF THE COMMUNITY. LICENSED AND REGULATE BY THE DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), TSH PROVIDES THE FOLLOWING SERVICES: -RESIDENTIAL CHILD CARE SERVICES (LIVING SOLUTIONS) -EMERGENCY CARE SERVICES (EMERGENCY SHELTER) -TRANSITIONAL LIVING SERVICES -RESPITE CHILD CARE SERVICES OUR SAFE HAVEN IS BASED ON THE BELIEF THAT OUR CHILDREN'S NEEDS ARE OF THE UTMOST IMPORTANCE AND FINDING THEIR WAY THROUGH TRIALS AND TRIBULATIONS WITH SPIRITUAL GROWTH IS KEY. THE ENTIRE STAFF AND SPIRITUAL TEAM IS COMMITTED TO EXCEEDING THE NEEDS AND PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR OUR MEMBERS AND THE CHILDREN LIVING UNDER OUR CARE. | - | $102,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLEN RUBIO | Program Dire | FT | $45,000 | - | $45,000 |
| LA'NEL GOSHEN | Assistant Di | FT | $19,500 | - | $19,500 |
| LA'VERN JONES | Board Chairm | FT | $0 | - | - |
| JOHNNY JONES | Executive Di | - | $0 | - | - |
| BISHOP DR MICHELLE BRAGG | Board Member | PT | $0 | - | - |
“Expenses office expenses 234 office supples 2,176 internet 355 insurance 4,960 permits 49 auto expense 1,618 banking 11 clothing 916 meals and entertainment 1,867 prehire screen 754 small tools 82 telephone 885 training 2,554 total 16,461”
“Mortgage and other notes payable 0 60,001”
“Our mission "touching lives and making a difference" we are dedicated to providing a therapeutic home for disadvantaged, abused and hurting children, to ensure each child receives food, shelter, and a loving family environment suited to meet their physical, emotional and spiritual needs. Through a supportive and loving family environment, tsh enables children to overcome their past and reclaim their childhoods and futures.”
“Therapeutic safe haven offers foster care solutions to children ranging from 5-17 and young adults years of age multiple porgrammatic and treatment services. Under the direct care of skilled and loving caregivers, tsh provides children with a family home, nutrition, supervision and the ability to develop a positive attitude towar their futures. The long term goal of tsh is to provide a stable and loving environment to better equip children with the knowledge and skills to become product citizens of the community. Licensed and regulate by the department of family and protective services (dfps), tsh provides the following services: -residential child care services (living solutions) -emergency care services (emergency shelter) -transitional living services -respite child care services our safe haven is based on the belief that our children's needs are of the utmost importance and finding their way through trials and tribulations with spiritual growth is key. The entire staff and spiritual team is committed to exceeding the needs and providing a safe and healthy environment for our members and the children living under our care.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LANEL GOSHEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2105877090 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 823 ELLISON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17182 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59415 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1238 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59415 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -42819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -42819 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5340 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LA'NEL GOSHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LA'VERN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHNNY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARLEN RUBIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BISHOP DR MICHELLE BRAGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PROGRAM DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16461 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION "TOUCHING LIVES AND MAKING A DIFFERENCE" WE ARE DEDICATED TO PROVIDING A THERAPEUTIC HOME FOR DISADVANTAGED, ABUSED AND HURTING CHILDREN, TO ENSURE EACH CHILD RECEIVES FOOD, SHELTER, AND A LOVING FAMILY ENVIRONMENT SUITED TO MEET THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. THROUGH A SUPPORTIVE AND LOVING FAMILY ENVIRONMENT, TSH ENABLES CHILDREN TO OVERCOME THEIR PAST AND RECLAIM THEIR CHILDHOODS AND FUTURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPEUTIC SAFE HAVEN OFFERS FOSTER CARE SOLUTIONS TO CHILDREN RANGING FROM 5-17 AND YOUNG ADULTS YEARS OF AGE MULTIPLE PORGRAMMATIC AND TREATMENT SERVICES. UNDER THE DIRECT CARE OF SKILLED AND LOVING CAREGIVERS, TSH PROVIDES CHILDREN WITH A FAMILY HOME, NUTRITION, SUPERVISION AND THE ABILITY TO DEVELOP A POSITIVE ATTITUDE TOWAR THEIR FUTURES. THE LONG TERM GOAL OF TSH IS TO PROVIDE A STABLE AND LOVING ENVIRONMENT TO BETTER EQUIP CHILDREN WITH THE KNOWLEDGE AND SKILLS TO BECOME PRODUCT CITIZENS OF THE COMMUNITY. LICENSED AND REGULATE BY THE DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), TSH PROVIDES THE FOLLOWING SERVICES: -RESIDENTIAL CHILD CARE SERVICES (LIVING SOLUTIONS) -EMERGENCY CARE SERVICES (EMERGENCY SHELTER) -TRANSITIONAL LIVING SERVICES -RESPITE CHILD CARE SERVICES OUR SAFE HAVEN IS BASED ON THE BELIEF THAT OUR CHILDREN'S NEEDS ARE OF THE UTMOST IMPORTANCE AND FINDING THEIR WAY THROUGH TRIALS AND TRIBULATIONS WITH SPIRITUAL GROWTH IS KEY. THE ENTIRE STAFF AND SPIRITUAL TEAM IS COMMITTED TO EXCEEDING THE NEEDS AND PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR OUR MEMBERS AND THE CHILDREN LIVING UNDER OUR CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102234 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79195 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60001 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102234 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102234 |
| IRS990EZ/TotalRevenueAmt | 0 | 59415 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TSHAVEN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59415 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 234 OFFICE SUPPLES 2,176 INTERNET 355 INSURANCE 4,960 PERMITS 49 AUTO EXPENSE 1,618 BANKING 11 CLOTHING 916 MEALS AND ENTERTAINMENT 1,867 PREHIRE SCREEN 754 SMALL TOOLS 82 TELEPHONE 885 TRAINING 2,554 TOTAL 16,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MORTGAGE AND OTHER NOTES PAYABLE 0 60,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION "TOUCHING LIVES AND MAKING A DIFFERENCE" WE ARE DEDICATED TO PROVIDING A THERAPEUTIC HOME FOR DISADVANTAGED, ABUSED AND HURTING CHILDREN, TO ENSURE EACH CHILD RECEIVES FOOD, SHELTER, AND A LOVING FAMILY ENVIRONMENT SUITED TO MEET THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. THROUGH A SUPPORTIVE AND LOVING FAMILY ENVIRONMENT, TSH ENABLES CHILDREN TO OVERCOME THEIR PAST AND RECLAIM THEIR CHILDHOODS AND FUTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERAPEUTIC SAFE HAVEN OFFERS FOSTER CARE SOLUTIONS TO CHILDREN RANGING FROM 5-17 AND YOUNG ADULTS YEARS OF AGE MULTIPLE PORGRAMMATIC AND TREATMENT SERVICES. UNDER THE DIRECT CARE OF SKILLED AND LOVING CAREGIVERS, TSH PROVIDES CHILDREN WITH A FAMILY HOME, NUTRITION, SUPERVISION AND THE ABILITY TO DEVELOP A POSITIVE ATTITUDE TOWAR THEIR FUTURES. THE LONG TERM GOAL OF TSH IS TO PROVIDE A STABLE AND LOVING ENVIRONMENT TO BETTER EQUIP CHILDREN WITH THE KNOWLEDGE AND SKILLS TO BECOME PRODUCT CITIZENS OF THE COMMUNITY. LICENSED AND REGULATE BY THE DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS), TSH PROVIDES THE FOLLOWING SERVICES: -RESIDENTIAL CHILD CARE SERVICES (LIVING SOLUTIONS) -EMERGENCY CARE SERVICES (EMERGENCY SHELTER) -TRANSITIONAL LIVING SERVICES -RESPITE CHILD CARE SERVICES OUR SAFE HAVEN IS BASED ON THE BELIEF THAT OUR CHILDREN'S NEEDS ARE OF THE UTMOST IMPORTANCE AND FINDING THEIR WAY THROUGH TRIALS AND TRIBULATIONS WITH SPIRITUAL GROWTH IS KEY. THE ENTIRE STAFF AND SPIRITUAL TEAM IS COMMITTED TO EXCEEDING THE NEEDS AND PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR OUR MEMBERS AND THE CHILDREN LIVING UNDER OUR CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LA'NEL GOSHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2105877090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THERAPEUTIC SAFE HAVEN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 454853429 |
| ReturnHeader/Filer/PhoneNum | 0 | 2105877090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 823 ELLISON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202039138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRITTS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 CHERRY RIDGE ST STE A104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782304824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2107359101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA Y BRITTS |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T16:48:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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