Civic Intelligence

Safe Haven Behavioral Health Services

EIN 47-3435014 • 501(c)3 • Toledo, OH

Profile

We provide quality mental health and substance abuse services through treatment, education and advocacy

5726 Southwyck Blvd Ste 115Toledo, OH 43614

www.safehavenbhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$104,497

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$198,558

Up $35,560 (+22%) from 2023

Liabilities

Down

$43,079

Down $8,565 (-17%) from 2023

Net Assets

Up

$155,479

Up $44,125 (+40%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$634,227

Up $106,942 (+20%) from 2023

Expenses

Up

$590,102

Up $134,223 (+29%) from 2023

Net Income

Down

$44,125

Down $27,281 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2017: $5,359Liabilities 2017: $62,757Net Assets 2017: -$57,3982017Assets 2018: $5,681Liabilities 2018: $67,868Net Assets 2018: -$62,1872018Assets 2019: $10,165Liabilities 2019: $64,0602019Assets 2020: $106,004Liabilities 2020: $130,458Net Assets 2020: -$24,4542020Assets 2021: $124,384Liabilities 2021: $66,338Net Assets 2021: $58,0462021Assets 2022: $93,000Liabilities 2022: $53,052Net Assets 2022: $39,9482022Assets 2023: $162,998Liabilities 2023: $51,644Net Assets 2023: $111,3542023Assets 2024: $198,558Liabilities 2024: $43,079Net Assets 2024: $155,4792024

Highlighted filing

2024

Assets$198,558
Liabilities$43,079
Net Assets$155,479
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $109,163Expenses 2017: $125,794Net Income 2017: -$16,6312017Revenue 2018: $232,988Expenses 2018: $237,777Net Income 2018: -$4,7892018Revenue 2019: $165,814Expenses 2019: $157,522Net Income 2019: $8,2922019Revenue 2020: $256,635Expenses 2020: $227,194Net Income 2020: $29,4412020Revenue 2021: $462,840Expenses 2021: $380,340Net Income 2021: $82,5002021Revenue 2022: $492,289Expenses 2022: $510,387Net Income 2022: -$18,0982022Revenue 2023: $527,285Expenses 2023: $455,879Net Income 2023: $71,4062023Revenue 2024: $634,227Expenses 2024: $590,102Net Income 2024: $44,1252024

Highlighted filing

2024

Revenue$634,227
Expenses$590,102
Net Income$44,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,558
Liabilities
$43,079
Net assets
$155,479
Revenue
$634,227
Expenses
$590,102
Net income
$44,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.43$1.55$6.34$5.90$0.44
2023Summary only. Only limited summary data is available for this year.$1.63$0.52$1.11$5.27$4.56$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.53$0.40$4.92$5.10$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.66$0.58$4.63$3.80$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.30$0.24$2.57$2.27$0.29
2019Summary only. Only limited summary data is available for this year.$0.10$0.64$1.66$1.58$0.08
2018Summary only. Only limited summary data is available for this year.$0.06$0.68$0.62$2.33$2.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.63$0.57$1.09$1.26$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$634,227
Mission and Program Overview

Mission

We provide quality mental health and substance abuse services through treatment, education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,871$155,082▲ $1,211
Land, Buildings, and Equipment, Net$9,127$43,476▲ $34,349
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,998$198,558▲ $35,560
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,102$33,060▼ $5,042
Accounts Payable and Accrued Expenses$13,542$10,019▼ $3,523
Total Liabilities$51,644$43,079▼ $8,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,354$155,479▲ $44,125
Total Net Assets Fund Balance$111,354$155,479▲ $44,125
Total Liabilities and Net Assets / Fund Balance$162,998$198,558▲ $35,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,476$28,214$71,690
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise KidderExecutive DirectorFT$101,470$3,027$104,497
Cynthia GoethalsVice PresidentPT$11,564$405$11,969
Trudy NeelyPresident-$4,837-$4,837

Board Members and Trustees

NameTitle
Justin TesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45
Program Service Revenue
$633,136
Investment Income
$1,046
Other Revenue
$0
All Other Contributions
$45
Change in Net Assets
$44,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,024
Other Expenses$104,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,720--$297,720
Current Officers, Directors, Trustees, and Key Employees$117,871--$117,871
Payroll Taxes$33,611--$33,611
Other Employee Benefits$26,681--$26,681
Occupancy-$25,507-$25,507
Office Expenses-$10,817-$10,817
Pension Plan Contributions$10,141--$10,141
Fees for Services Other-$7,776-$7,776
All Other Expenses$2,442$4,372-$6,814
Depreciation Depletion-$5,651-$5,651
Fees for Services Accounting-$4,517-$4,517
Insurance-$4,477-$4,477
Advertising-$3,550-$3,550
Other Expenses$3,387$2,815-$2,815
Travel-$2,544-$2,544
Interest-$959-$959
Conferences and Meetings-$698-$698
Fees for Services Legal-$100-$100
Total Functional Expenses$516,319$73,783$0$590,102
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Section B, Line 11B

“Tax returns are reviewed by tax preparer with officers prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safe Haven Behavioral Health Services
EIN
47-3435014
Phone
4197080441
Address
5726 SOUTHWYCK BLVD STE 115, TOLEDO, OH 43614

Signing Officer

Name
Denise Kidder
Title
Executive Director
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
13

Preparer

Firm
Robert Apling & Associates
Address
2155 Oak Harbor Road, Fremont, OH 43420
Preparer
Nicholas Apling CPA
Phone
4193558200
Raw XML Appendix383 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402640
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028214
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY TAX PREPARER WITH OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0590102
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IRS990/TotalProgramServiceRevenueAmt0633136
IRS990/TotalReportableCompFromOrgAmt0117871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198558
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IRS990/TravelGrp/TotalAmt02544
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05726 SOUTHWYCK BLVD STE 115
IRS990/USAddress/CityNm0TOLEDO
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IRS990/USAddress/ZIPCd043614
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE KIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN BEHAVIORAL HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0473435014
ReturnHeader/Filer/PhoneNum04197080441
ReturnHeader/Filer/USAddress/AddressLine1Txt05726 SOUTHWYCK BLVD STE 115
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300604748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Apling & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 Oak Harbor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043420
ReturnHeader/PreparerPersonGrp/PhoneNum04193558200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS APLING CPA
ReturnHeader/ReturnTs02025-08-19T09:28:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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