Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 47-3377750 • 501(c)3 • Monticello, FL
Profile
To show people of all ages that they are valued, loved, and protected by god and that their lives can be revived with hope, love, and encouragement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$69
Down $9,934 (-99%) from 2015
Liabilities
Up$26,756
Up $996 (+3.9%) from 2015
Net Assets
Down-$26,687
Down $10,930 (-69%) from 2015
Revenue
Down$7,050
Down $52,585 (-88%) from 2015
Expenses
Down$17,980
Down $57,412 (-76%) from 2015
Net Income
Up-$10,930
Up $4,827 (+31%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To show people of all ages that they are valued, loved, and protected by god and that their lives can be revived with hope, love, and encouragement.
| Description | Grants | Expenses |
|---|---|---|
| (A)TO EXIST AND OPERATE SOLELY FOR RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), AND NO PART OF THE INCOME OR ASSETS OF THE CORPORATION SHALL BE DISTRIBUTED TO, NOR INURE TO THE BENEFIT OF, ANY INDIVIDUAL; (B)TO MAKE DISTRIBUTIONS TO ORGANIZATIONS DESCRIBED IN CODE SECTIONS 170 (C), 2055(A) AND 2522(A), AS AMENDED; (C)TO OPERATE WITHOUT REGARD TO RACE, AGE, SEX, RELIGION OR NATIONAL ORIGIN; (D)TO ADVANCE RELIGION BY CONDUCTING RELIGIOUS SERVICES, WEDDINGS BETWEEN ONE MAN AND ONE WOMAN, MEETINGS AND RETREATS TO THEREBY ENHANCE RELATIONSHIPS BETWEEN INDIVIDUALS, COUPLES AND GOD; (E)TO OPERATE A MULTITUDE OF EVENTS TO INCLUDE BUT NOT LIMITED TO YOUTH CAMPS, MEN'S RETREATS, WOMEN'S RETREATS, AND COUPLES RETREATS TO ENHANCE THEIR RELATIONSHIP WITH GOD AND PROVIDING ACTIVITIES TO STRENGTHEN THEM PHYSICALLY, MENTALLY AND SPIRITUALLY. (F)TO CARRY OUT ITS FUNCTIONS SUCH THAT NO SUBSTANTIAL PART OF THE CORPORATION'S ACTIVITIES SHALL BE THE CARRYING ON OF PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND THE CORPORATION SHALL NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE; AND (G)TO OPERATE, PARTICIPATE IN AND/OR MANAGE ANY OTHER PROGRAMS OR ACTIVITIES THAT ARE NOT PROHIBITED BY LAW AND THAT DO NOT CONFLICT WITH THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. | - | $16,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL TOMPKINS | President | - | $0 | - | - |
| KELSEY STEVENS | Vice Preside | - | $0 | - | - |
| ANTHONY SIMMONETTA | Secretary | - | $0 | - | - |
“Expenses bank charges 110 program expenses 16,874 total 16,984”
“Accounts payable and accrued expenses 25,760 26,756”
“To show people of all ages that they are valued, loved, and protected by god and that their lives can be revived with hope, love, and encouragement.”
“(a)to exist and operate solely for religious, educational and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"), and no part of the income or assets of the corporation shall be distributed to, nor inure to the benefit of, any individual; (b)to make distributions to organizations described in code sections 170 (c), 2055(a) and 2522(a), as amended; (c)to operate without regard to race, age, sex, religion or national origin; (d)to advance religion by conducting religious services, weddings between one man and one woman, meetings and retreats to thereby enhance relationships between individuals, couples and god; (e)to operate a multitude of events to include but not limited to youth camps, men's retreats, women's retreats, and couples retreats to enhance their relationship with god and providing activities to strengthen them physically, mentally and spiritually. (f)to carry out its functions such that no substantial part of the corporation's activities shall be the carrying on of propaganda, or otherwise attempting to influence legislation, and the corporation shall not participate in or intervene in (including the publishing or distribution of statements) any political campaign on behalf of (or in opposition to) any candidate for public office; and (g)to operate, participate in and/or manage any other programs or activities that are not prohibited by law and that do not conflict with the provisions of section 501(c)(3) of the code.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL TOMPKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9045201198 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 STATE RD 13 STE 106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT JOHNS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32259 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7050 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10930 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 996 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7050 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -26687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -26687 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL TOMPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELSEY STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTHONY SIMMONETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16984 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SHOW PEOPLE OF ALL AGES THAT THEY ARE VALUED, LOVED, AND PROTECTED BY GOD AND THAT THEIR LIVES CAN BE REVIVED WITH HOPE, LOVE, AND ENCOURAGEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | (A)TO EXIST AND OPERATE SOLELY FOR RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), AND NO PART OF THE INCOME OR ASSETS OF THE CORPORATION SHALL BE DISTRIBUTED TO, NOR INURE TO THE BENEFIT OF, ANY INDIVIDUAL; (B)TO MAKE DISTRIBUTIONS TO ORGANIZATIONS DESCRIBED IN CODE SECTIONS 170 (C), 2055(A) AND 2522(A), AS AMENDED; (C)TO OPERATE WITHOUT REGARD TO RACE, AGE, SEX, RELIGION OR NATIONAL ORIGIN; (D)TO ADVANCE RELIGION BY CONDUCTING RELIGIOUS SERVICES, WEDDINGS BETWEEN ONE MAN AND ONE WOMAN, MEETINGS AND RETREATS TO THEREBY ENHANCE RELATIONSHIPS BETWEEN INDIVIDUALS, COUPLES AND GOD; (E)TO OPERATE A MULTITUDE OF EVENTS TO INCLUDE BUT NOT LIMITED TO YOUTH CAMPS, MEN'S RETREATS, WOMEN'S RETREATS, AND COUPLES RETREATS TO ENHANCE THEIR RELATIONSHIP WITH GOD AND PROVIDING ACTIVITIES TO STRENGTHEN THEM PHYSICALLY, MENTALLY AND SPIRITUALLY. (F)TO CARRY OUT ITS FUNCTIONS SUCH THAT NO SUBSTANTIAL PART OF THE CORPORATION'S ACTIVITIES SHALL BE THE CARRYING ON OF PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND THE CORPORATION SHALL NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE; AND (G)TO OPERATE, PARTICIPATE IN AND/OR MANAGE ANY OTHER PROGRAMS OR ACTIVITIES THAT ARE NOT PROHIBITED BY LAW AND THAT DO NOT CONFLICT WITH THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16874 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25760 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26756 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16874 |
| IRS990EZ/TotalRevenueAmt | 0 | 7050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAFEHAVENRETREATINC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66685 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 110 PROGRAM EXPENSES 16,874 TOTAL 16,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,760 26,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SHOW PEOPLE OF ALL AGES THAT THEY ARE VALUED, LOVED, AND PROTECTED BY GOD AND THAT THEIR LIVES CAN BE REVIVED WITH HOPE, LOVE, AND ENCOURAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | (A)TO EXIST AND OPERATE SOLELY FOR RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), AND NO PART OF THE INCOME OR ASSETS OF THE CORPORATION SHALL BE DISTRIBUTED TO, NOR INURE TO THE BENEFIT OF, ANY INDIVIDUAL; (B)TO MAKE DISTRIBUTIONS TO ORGANIZATIONS DESCRIBED IN CODE SECTIONS 170 (C), 2055(A) AND 2522(A), AS AMENDED; (C)TO OPERATE WITHOUT REGARD TO RACE, AGE, SEX, RELIGION OR NATIONAL ORIGIN; (D)TO ADVANCE RELIGION BY CONDUCTING RELIGIOUS SERVICES, WEDDINGS BETWEEN ONE MAN AND ONE WOMAN, MEETINGS AND RETREATS TO THEREBY ENHANCE RELATIONSHIPS BETWEEN INDIVIDUALS, COUPLES AND GOD; (E)TO OPERATE A MULTITUDE OF EVENTS TO INCLUDE BUT NOT LIMITED TO YOUTH CAMPS, MEN'S RETREATS, WOMEN'S RETREATS, AND COUPLES RETREATS TO ENHANCE THEIR RELATIONSHIP WITH GOD AND PROVIDING ACTIVITIES TO STRENGTHEN THEM PHYSICALLY, MENTALLY AND SPIRITUALLY. (F)TO CARRY OUT ITS FUNCTIONS SUCH THAT NO SUBSTANTIAL PART OF THE CORPORATION'S ACTIVITIES SHALL BE THE CARRYING ON OF PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND THE CORPORATION SHALL NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE; AND (G)TO OPERATE, PARTICIPATE IN AND/OR MANAGE ANY OTHER PROGRAMS OR ACTIVITIES THAT ARE NOT PROHIBITED BY LAW AND THAT DO NOT CONFLICT WITH THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL TOMPKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9045201198 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE HAVEN RETREAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 473377750 |
| ReturnHeader/Filer/PhoneNum | 0 | 3862371020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 284 JEFFERSON HEIGHTS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD7D3A93D2EE55D35AEEB0C67EEE2236996092B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE9E9338409EF0435567417438CC30918B55A08A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593347988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMONIC SIMONIC RATNECHT & ASSOC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8750 PERIMETER PARK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322166347 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9049281040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE F RATNECHT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-11T14:38:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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