Civic Intelligence

Safe Haven Baby Boxes Inc.

990 • Fiscal year 2021 • EIN 47-3038555

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization ProfileSHBB.ORG
PO Box 185Woodburn, IN 46797

(888) 742-2133

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$70,917

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$619,874

Up $470,707 (+316%) from 2020

Net Assets

Up

$619,874

Up $470,707 (+316%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$911,373

Up $186,101 (+26%) from 2020

Expenses

Down

$590,050

Down $51,482 (-8.0%) from 2020

Net Income

Up

$321,323

Up $237,583 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $10,669Liabilities 2015: $02015Assets 2016: $8,899Liabilities 2016: $02016Assets 2017: $2,784Net Assets 2017: $2,7842017Assets 2018: $61,381Liabilities 2018: $0Net Assets 2018: $61,3812018Assets 2019: $65,427Liabilities 2019: $0Net Assets 2019: $65,4272019Assets 2020: $149,167Liabilities 2020: $0Net Assets 2020: $149,1672020Assets 2021: $619,874Liabilities 2021: $0Net Assets 2021: $619,8742021Assets 2022: $1,149,904Liabilities 2022: $287,288Net Assets 2022: $862,6162022Assets 2023: $2,019,575Liabilities 2023: $270,297Net Assets 2023: $1,749,2782023Assets 2024: $4,449,849Liabilities 2024: $307,118Net Assets 2024: $4,142,7312024

Highlighted filing

2021

Assets$619,874
Liabilities$0
Net Assets$619,874
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $15,985Expenses 2015: $10,669Net Income 2015: $5,3162015Revenue 2016: $33,652Expenses 2016: $35,422Net Income 2016: -$1,7702016Revenue 2017: $61,112Expenses 2017: $67,227Net Income 2017: -$6,1152017Revenue 2018: $225,149Expenses 2018: $166,552Net Income 2018: $58,5972018Revenue 2019: $364,404Expenses 2019: $360,358Net Income 2019: $4,0462019Revenue 2020: $725,272Expenses 2020: $641,532Net Income 2020: $83,7402020Revenue 2021: $911,373Expenses 2021: $590,050Net Income 2021: $321,3232021Revenue 2022: $1,103,624Expenses 2022: $873,913Net Income 2022: $229,7112022Revenue 2023: $2,058,972Expenses 2023: $1,172,310Net Income 2023: $886,6622023Revenue 2024: $4,433,586Expenses 2024: $2,040,133Net Income 2024: $2,393,4532024

Highlighted filing

2021

Revenue$911,373
Expenses$590,050
Net Income$321,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$920,360
Mission and Program Overview

Mission

Safe haven baby boxes mission is to prevent illegal abandonment of newborns by raising awareness, offering a 24-hour hotline for mothers in crisis and offering a last resort option for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,797$317,476▲ $188,679
Land, Buildings, and Equipment, Net$20,370$302,398▲ $282,028
Total Assets$149,167$619,874▲ $470,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,167$476,472▲ $327,305
Net Assets With Donor Restrictions-$143,402-
Total Net Assets Fund Balance$149,167$619,874▲ $470,707
Total Liabilities and Net Assets / Fund Balance$149,167$619,874▲ $470,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,461$70,939$340,400
Land$20,370-$20,370
Equipment$12,567$433$13,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica KelseyCEO/founderFT$70,917$70,917
Joe KelseyCOOFT$63,500$63,500
Kevin AlbinSec/social MFT$34,000$34,000
Pam StenzelChair/hotlinPT$7,600$7,600

Board Members and Trustees

NameTitle
Brad LucasDirector
Pascal ArnesDirector
Priscilla PruittDirector
Sean PruittDirector
Cori WallsDirector of Kaser
Revenue and Support

Revenue Composition

Contributions and Grants
$905,742
Program Service Revenue
$12,200
Investment Income
$0
Other Revenue
$-6,569
All Other Contributions
$905,742
Change in Net Assets
$321,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,600
Salaries, Compensation, and Employee Benefits$176,017
Total Fundraising Expense$37,074
Grants and Similar Amounts Paid$9,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,787$36,090$8,140$176,017
Advertising$65,778-$13,747$79,525
Fees for Services Other$29,192$21,907$2,234$53,333
Travel$30,177$14,239$4,860$49,276
Depreciation Depletion$39,168--$39,168
Office Expenses$23,883$4,443$840$29,166
Insurance$10,061-$5,030$15,091
Fees for Services Legal-$13,465-$13,465
Grants to Domestic Orgs$9,433--$9,433
Information Technology-$4,519$1,633$6,152
Conferences and Meetings$4,260--$4,260
Fees for Services Accounting-$2,615-$2,615
Other Expenses$111,959-$590$590
Total Functional Expenses$455,698$97,278$37,074$590,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,810
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Joe kelsey monica kelsey coo ceo/founder family relationship priscilla pruitt sean pruitt director director family relationship”

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

“The board chair and ceo review form 990 and then provide a copy to the full board for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines all salaries and pay raises.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's form 990 for the previous 3 years is available on guidestar.org and irs.gov.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public, other than those available at guidestar.org or irs.gov.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Baby Boxes Inc
EIN
47-3038555
Phone
8887422133
Address
PO BOX 185, WOODBURN, IN 46797

Signing Officer

Name
Monica Kelsey
Title
CEO/founder
Phone
8887422133
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Kelsey
Formed
2015
Legal Domicile
In
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0241
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LandGrp/BookValueAmt020370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE KELSEY MONICA KELSEY COO CEO/FOUNDER FAMILY RELATIONSHIP PRISCILLA PRUITT SEAN PRUITT DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR AND CEO REVIEW FORM 990 AND THEN PROVIDE A COPY TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES ALL SALARIES AND PAY RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FORM 990 FOR THE PREVIOUS 3 YEARS IS AVAILABLE ON GUIDESTAR.ORG AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, OTHER THAN THOSE AVAILABLE AT GUIDESTAR.ORG OR IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149167
IRS990/TotalAssetsEOYAmt0619874
IRS990/TotalAssetsGrp/BOYAmt0149167
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590050
IRS990/TotalGrossUBIAmt0241
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619874
IRS990/TotalProgramServiceExpensesAmt0455698
IRS990/TotalProgramServiceRevenueAmt012200
IRS990/TotalReportableCompFromOrgAmt0176017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0241
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619874
IRS990/TravelGrp/FundraisingAmt04860
IRS990/TravelGrp/ManagementAndGeneralAmt014239
IRS990/TravelGrp/ProgramServicesAmt030177
IRS990/TravelGrp/TotalAmt049276
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 185
IRS990/USAddress/CityNm0WOODBURN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046797
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHBB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08887422133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN BABY BOXES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0473038555
ReturnHeader/Filer/PhoneNum08887422133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0WOODBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046797
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE B MINNICH CPA
ReturnHeader/ReturnTs02022-03-29T16:17:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELSEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,874
Liabilities
$0
Net assets
$619,874
Revenue
$911,373
Expenses
$590,050
Net income
$321,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.31$4.14$4.43$2.04$2.39
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$2.06$1.17$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$1.10$0.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.59$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01