Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4853429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$37,102
Up $19,920 (+116%) from 2015
Net Assets
Up-$38,147
Up $4,672 (+11%) from 2015
Liabilities
Up$75,249
Up $15,248 (+25%) from 2015
Revenue
Up$423,193
Up $363,778 (+612%) from 2015
Expenses
Up$418,521
Up $316,287 (+309%) from 2015
Net Income
Up$4,672
Up $47,491 (+111%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $32,501 | - |
| Cash and Non-Interest-Bearing Accounts | $17,182 | $3,986 | ▼ $13,196 |
| Land, Buildings, and Equipment, Net | - | $615 | - |
| Total Assets | $17,182 | $37,102 | ▲ $19,920 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,001 | $75,249 | ▲ $15,248 |
| Total Liabilities | $60,001 | $75,249 | ▲ $15,248 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-42,819 | $-38,147 | ▲ $4,672 |
| Total Net Assets Fund Balance | $-42,819 | $-38,147 | ▲ $4,672 |
| Total Liabilities and Net Assets / Fund Balance | $17,182 | $37,102 | ▲ $19,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $615 | $23 | $638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnny Jones | Executive Di | FT | $73,000 | $73,000 |
| LA'NEL GOSHEN | Executive Di | FT | $64,700 | $64,700 |
| Clemen Marlen Rubio | Program Dire | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| DR LA'VERN JONES | Board Chairm |
| Bishop Dr Michelle Bragg | Board Member |
| Dan Williams | Board Member |
| Roosevelt Fulow | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,096 |
| Other Expenses | $114,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,040 | $45,359 | - | $302,399 |
| Occupancy | $38,088 | $6,721 | - | $44,809 |
| Insurance | $14,589 | $2,575 | - | $17,164 |
| Office Expenses | $7,035 | $1,242 | - | $8,277 |
| All Other Expenses | $3,120 | $548 | - | $3,668 |
| Other Expenses | $1,891 | $334 | - | $2,225 |
| Fees for Services Accounting | $1,700 | $300 | - | $2,000 |
| Payroll Taxes | $1,442 | $255 | - | $1,697 |
| Information Technology | $1,201 | $212 | - | $1,413 |
| Fees for Services Other | $1,138 | $201 | - | $1,339 |
| Depreciation Depletion | $20 | $3 | - | $23 |
| Total Functional Expenses | $355,746 | $62,775 | $0 | $418,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dr. La'vern jones johnny jones board chairm exec dir spouse dr. La'vern jones la'nel goshen board chairm exec dir mother”
“No review was or will be conducted.”
“Agency conflict of interest therapeutic safe haven code of conduct and conflict of interest policy addresses the relationships amongst employees, children/young adults in the facility, children/young adults' families, governing board, executive personnel, and related parties and includes required parameters for entering into independent financial relations or transactions. A related party is anyone who is an immediate relative or other relation of an individual who can directly influence the operations in order to benefit from the decision- making process at therapeutic safe haven. Conflict of interest resolution any director, officer, or key employee who has an interest in a contract or other transaction presented to the board or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure shall include any relevant and material facts known to such person about the contract or transaction that might reasonably be construed to be adverse to adverse to the corporation's interest. Our governing board on march 12, 2012adopted this resolution.”
“Documents are made available to public on request.”
“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.”
“Volunteers provide facility maintenance and office support on occasion.”
“-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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANEL GOSHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105877090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 823 ELLISON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78245 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114425 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304096 |
| IRS990/CYTotalExpensesAmt | 0 | 418521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1339 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LA'NEL GOSHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLEMEN MARLEN RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LA'VERN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BISHOP DR MICHELLE BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROOSEVELT FULOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 423193 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 423193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 638 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -42819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -38147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302399 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32501 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR LA'VERN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 423193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 482608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 482608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 423193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 482608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 482608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PROVIDE FACILITY MAINTENANCE AND OFFICE SUPPORT ON OCCASION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | -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/ExplanationTxt | 3 | DR. LA'VERN JONES JOHNNY JONES BOARD CHAIRM EXEC DIR SPOUSE DR. LA'VERN JONES LA'NEL GOSHEN BOARD CHAIRM EXEC DIR MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AGENCY CONFLICT OF INTEREST THERAPEUTIC SAFE HAVEN CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY ADDRESSES THE RELATIONSHIPS AMONGST EMPLOYEES, CHILDREN/YOUNG ADULTS IN THE FACILITY, CHILDREN/YOUNG ADULTS' FAMILIES, GOVERNING BOARD, EXECUTIVE PERSONNEL, AND RELATED PARTIES AND INCLUDES REQUIRED PARAMETERS FOR ENTERING INTO INDEPENDENT FINANCIAL RELATIONS OR TRANSACTIONS. A RELATED PARTY IS ANYONE WHO IS AN IMMEDIATE RELATIVE OR OTHER RELATION OF AN INDIVIDUAL WHO CAN DIRECTLY INFLUENCE THE OPERATIONS IN ORDER TO BENEFIT FROM THE DECISION- MAKING PROCESS AT THERAPEUTIC SAFE HAVEN. CONFLICT OF INTEREST RESOLUTION ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO ADVERSE TO THE CORPORATION'S INTEREST. OUR GOVERNING BOARD ON MARCH 12, 2012ADOPTED THIS RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 37102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 423193 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60001 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60001 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -42819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -38147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423193 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37102 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -42819 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -38147 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 823 S ELLISON DRIVE |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78245 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TSHAVEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LA'NEL GOSHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103483953 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| 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 SOUTH ELLISON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78245 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73B36A987A810342DA8F64E9678836C53566711D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 12C523D1A86296B10B68BC8ADB94EF35932C8CEE |
| 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 | 2017-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA Y BRITTS |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T09:05:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.