Civic Intelligence

Therapeutic Safe Haven Foundation

990 • Fiscal year 2016 • EIN 45-4853429

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

823 South 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

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

612%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$37,102
Liabilities$75,249
Net Assets-$38,147

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

2016

Revenue$423,193
Expenses$418,521
Net Income$4,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$423,193
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$615$23$638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnny JonesExecutive DiFT$73,000$73,000
LA'NEL GOSHENExecutive DiFT$64,700$64,700
Clemen Marlen RubioProgram DireFT$42,000$42,000

Board Members and Trustees

NameTitle
DR LA'VERN JONESBoard Chairm
Bishop Dr Michelle BraggBoard Member
Dan WilliamsBoard Member
Roosevelt FulowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$423,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
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

Dr. La'vern jones johnny jones board chairm exec dir spouse dr. La'vern jones la'nel goshen board chairm exec dir mother

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

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

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.

Form 990, Page 6, Part VI, Line 19

Documents are made available to public on request.

Filing and Contact Details

Filer

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

Signing Officer

Name
LA'NEL GOSHEN
Title
Executive Director
Phone
2103483953
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DR LA'VERN JONES
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
10

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 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

Volunteers provide facility maintenance and office support on occasion.

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

-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.

Raw XML Appendix323 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/ManagementAndGeneralAmt0548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03120
IRS990/AllOtherExpensesGrp/TotalAmt03668
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LANEL GOSHEN
IRS990/BooksInCareOfDetail/PhoneNum02105877090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 ELLISON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078245
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017182
IRS990/CashNonInterestBearingGrp/EOYAmt03986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04672
IRS990/CYSalariesCompEmpBnftPaidAmt0304096
IRS990/CYTotalExpensesAmt0418521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020
IRS990/DepreciationDepletionGrp/TotalAmt023
IRS990/Desc0THERAPEUTIC 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355746
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0201
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01138
IRS990/FeesForServicesOtherGrp/TotalAmt01339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1LA'NEL GOSHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEMEN MARLEN RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LA'VERN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP DR MICHELLE BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROOSEVELT FULOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0423193
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0212
IRS990/InformationTechnologyGrp/ProgramServicesAmt01201
IRS990/InformationTechnologyGrp/TotalAmt01413
IRS990/InsuranceGrp/ManagementAndGeneralAmt02575
IRS990/InsuranceGrp/ProgramServicesAmt014589
IRS990/InsuranceGrp/TotalAmt017164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615
IRS990/LandBldgEquipCostOrOtherBssAmt0638
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075249
IRS990/NetAssetsOrFundBalancesBOYAmt0-42819
IRS990/NetAssetsOrFundBalancesEOYAmt0-38147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06721
IRS990/OccupancyGrp/ProgramServicesAmt038088
IRS990/OccupancyGrp/TotalAmt044809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01242
IRS990/OfficeExpensesGrp/ProgramServicesAmt07035
IRS990/OfficeExpensesGrp/TotalAmt08277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3334
IRS990/OtherExpensesGrp/ProgramServicesAmt018192
IRS990/OtherExpensesGrp/ProgramServicesAmt18282
IRS990/OtherExpensesGrp/ProgramServicesAmt22008
IRS990/OtherExpensesGrp/ProgramServicesAmt31891
IRS990/OtherExpensesGrp/TotalAmt021402
IRS990/OtherExpensesGrp/TotalAmt19743
IRS990/OtherExpensesGrp/TotalAmt22362
IRS990/OtherExpensesGrp/TotalAmt32225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302399
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255
IRS990/PayrollTaxesGrp/ProgramServicesAmt01442
IRS990/PayrollTaxesGrp/TotalAmt01697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR LA'VERN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt04672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0482608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482608
IRS990ScheduleA/TotalSupportAmt0482608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1VOLUNTEERS PROVIDE FACILITY MAINTENANCE AND OFFICE SUPPORT ON OCCASION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-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/ExplanationTxt3DR. LA'VERN JONES JOHNNY JONES BOARD CHAIRM EXEC DIR SPOUSE DR. LA'VERN JONES LA'NEL GOSHEN BOARD CHAIRM EXEC DIR MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGENCY 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/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017182
IRS990/TotalAssetsEOYAmt037102
IRS990/TotalAssetsGrp/BOYAmt017182
IRS990/TotalAssetsGrp/EOYAmt037102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423193
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060001
IRS990/TotalLiabilitiesEOYAmt075249
IRS990/TotalLiabilitiesGrp/BOYAmt060001
IRS990/TotalLiabilitiesGrp/EOYAmt075249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38147
IRS990/TotalProgramServiceExpensesAmt0355746
IRS990/TotalReportableCompFromOrgAmt0179700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423193
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0823 S ELLISON DRIVE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TSHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA'NEL GOSHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103483953
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC SAFE HAVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0454853429
ReturnHeader/Filer/PhoneNum02105877090
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 SOUTH ELLISON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073B36A987A810342DA8F64E9678836C53566711D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012C523D1A86296B10B68BC8ADB94EF35932C8CEE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202039138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782304824
ReturnHeader/PreparerPersonGrp/PhoneNum02107359101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02017-11-06T09:05:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings