Civic Intelligence

Therapeutic Safe Haven Foundation

990EZ • Fiscal year 2015 • EIN 45-4853429

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

823 Ellison DriveSan Antonio, TX 78245

(210) 587-7090

Siviq Scores

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

Liabilities / Assets

98th percentile

3.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$17,182

No earlier filing loaded for comparison.

Net Assets

-$42,819

No earlier filing loaded for comparison.

Liabilities

$60,001

No earlier filing loaded for comparison.

Revenue

$59,415

No earlier filing loaded for comparison.

Expenses

$102,234

No earlier filing loaded for comparison.

Net Income

-$42,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $17,182Liabilities 2015: $60,001Net Assets 2015: -$42,8192015Assets 2016: $37,102Liabilities 2016: $75,249Net Assets 2016: -$38,1472016Assets 2017: $39,527Liabilities 2017: $83,815Net Assets 2017: -$44,2882017

Highlighted filing

2015

Assets$17,182
Liabilities$60,001
Net Assets-$42,819

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $59,415Expenses 2015: $102,234Net Income 2015: -$42,8192015Revenue 2016: $423,193Expenses 2016: $418,521Net Income 2016: $4,6722016Revenue 2017: $344,621Expenses 2017: $350,762Net Income 2017: -$6,1412017

Highlighted filing

2015

Revenue$59,415
Expenses$102,234
Net Income-$42,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$59,415
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLEN RUBIOProgram DireFT$45,000-$45,000
LA'NEL GOSHENAssistant DiFT$19,500-$19,500
LA'VERN JONESBoard ChairmFT$0--
JOHNNY JONESExecutive Di-$0--
BISHOP DR MICHELLE BRAGGBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Therapeutic Safe Haven Foundation
EIN
45-4853429
Phone
2105877090
Address
823 ELLISON DRIVE, SAN ANTONIO, TX 78245

Signing Officer

Name
LA'NEL GOSHEN
Title
Assistant Director
Phone
2105877090
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Britts & Associates Llp
Address
3201 CHERRY RIDGE ST STE A104, SAN ANTONIO, TX 78230-4824
Preparer
Theresa Y Britts
Phone
2107359101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 0 60,001

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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/ExplanationTxt3THERAPEUTIC 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits