Civic Intelligence

Dear Ole Dad S Safe Haven Monastery Inc

990EZ • Fiscal year 2018 • EIN 46-3821149

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2021

Organization ProfileN/A
9048 Brooks Road S Box 137Windsor, CA 95492

(866) 843-0983

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$100,000

Flat from 2016

Net Assets

Flat

$50,000

Flat from 2016

Liabilities

Flat

$50,000

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,500 (-100%) from 2016

Expenses

Down

$0

Down $1,500 (-100%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $100,000Liabilities 2014: $50,000Net Assets 2014: $50,0002014Assets 2015: $100,000Liabilities 2015: $50,000Net Assets 2015: $50,0002015Assets 2016: $100,000Liabilities 2016: $50,000Net Assets 2016: $50,0002016Assets 2018: $100,000Liabilities 2018: $50,000Net Assets 2018: $50,0002018Assets 2019: $100,000Liabilities 2019: $50,000Net Assets 2019: $50,0002019Assets 2020: $89,363Liabilities 2020: $0Net Assets 2020: $89,3632020Assets 2021: $79,573Liabilities 2021: $0Net Assets 2021: $79,5732021Assets 2022: $46,849Liabilities 2022: $0Net Assets 2022: $46,8492022

Highlighted filing

2018

Assets$100,000
Liabilities$50,000
Net Assets$50,000
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $50,0002014Revenue 2015: $1,500Expenses 2015: $1,500Net Income 2015: $02015Revenue 2016: $1,500Expenses 2016: $1,500Net Income 2016: $02016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $43,050Expenses 2020: $3,687Net Income 2020: $39,3632020Revenue 2021: $3,447Expenses 2021: $13,237Net Income 2021: -$9,7902021Revenue 2022: $92Expenses 2022: $32,816Net Income 2022: -$32,7242022

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2021
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's purpose is to help low income abused women, children and animals have a more peaceful lifestyle, to house and employ them on an eco-friendly farm with farmer housing in an abuse free community.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ORGANIZATION CONTINUES TO ESTABLISH A PERMANENT HOME FOR THE MONASTERY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE BELINDA COOPERPresidentPT$0--
BARBARA LYNN MONROEVice President-$0--
RICHARD L COOPERTreasererPT$0--
Filing and Contact Details

Filer

Filer Name
Dear Ole Dads Safe Monastery Inc
EIN
46-3821149
Address
9048 Brooks Road S Box 137, Windsor, CA 95492

Signing Officer

Name
Renee Belinda Cooper
Title
President
Phone
8668430983
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Roxanne V Berg CPA
Address
1280 Healdsburg Ave Ste 201, Healdsburg, CA 95448
Preparer
Roxanne V Berg
Phone
7074333187
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organizations purpose is to help low income abused women, children and animals have a more peaceful lifestyle, to house and employ them on an eco-friendly farm with farmer housing in an abuse free community.”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE 50,000 50,000”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE BELINDA COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08668430983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09048 Brooks Road S Box 137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE BELINDA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LYNN MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD L COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASERER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CONTINUES TO ESTABLISH A PERMANENT HOME FOR THE MONASTERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053000
IRS990ScheduleA/TotalSupportAmt053000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PURPOSE IS TO HELP LOW INCOME ABUSED WOMEN, CHILDREN AND ANIMALS HAVE A MORE PEACEFUL LIFESTYLE, TO HOUSE AND EMPLOY THEM ON AN ECO-FRIENDLY FARM WITH FARMER HOUSING IN AN ABUSE FREE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTE PAYABLE 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE BELINDA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08668430983
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAR OLE DADS SAFE MONASTERY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0463821149
ReturnHeader/Filer/USAddress/AddressLine1Txt09048 Brooks Road S Box 137
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202416010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roxanne V Berg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 Healdsburg Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074333187
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne V Berg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T16:34:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,000
Liabilities
$50,000
Net assets
$50,000
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.43$0.04$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.50
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00