Civic Intelligence

Safe Haven Behavioral Health Services

990 • Fiscal year 2020 • EIN 47-3435014

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profilewww.safehavenbhs.org
5726 Southwyck Blvd Ste 115Toledo, OH 43614

(419) 708-0441

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

943%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$106,004

Up $95,839 (+943%) from 2019

Net Assets

-$24,454

No earlier filing loaded for comparison.

Liabilities

Up

$130,458

Up $66,398 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$256,635

Up $90,821 (+55%) from 2019

Expenses

Up

$227,194

Up $69,672 (+44%) from 2019

Net Income

Up

$29,441

Up $21,149 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2020

Assets$106,004
Liabilities$130,458
Net Assets-$24,454
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$256,635
Expenses$227,194
Net Income$29,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$256,635
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$7,390$104,981▲ $97,591
Accounts Receivable$2,775$1,023▼ $1,752
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,165$106,004▲ $95,839
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,060$53,158▼ $10,902
Mortgage Notes Payable Secured by Investment Property-$50,000-
Unsecured Notes Loans Payable-$27,300-
Total Liabilities$64,060$130,458▲ $66,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,895$-24,454▲ $29,441
Total Net Assets Fund Balance$-53,895$-24,454▲ $29,441
Total Liabilities and Net Assets / Fund Balance$10,165$106,004▲ $95,839
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise KidderCEO/Executive DFT$63,400$63,400

Board Members and Trustees

NameTitle
Tressa JohnsonPresident
Colette YaniglosVice President
Lovely SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,085
Program Service Revenue
$231,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$515
Change in Net Assets
$29,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,608
Other Expenses$53,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,443--$96,443
Current Officers, Directors, Trustees, and Key Employees$63,400--$63,400
Occupancy-$17,278-$17,278
Payroll Taxes$13,765--$13,765
Office Expenses-$7,171-$7,171
Fees for Services Other-$3,845-$3,845
Fees for Services Accounting-$2,210-$2,210
All Other Expenses$1,117$1,040-$2,157
Other Expenses$2,549$2,018-$2,018
Advertising-$1,775-$1,775
Insurance-$1,251-$1,251
Conferences and Meetings-$232-$232
Travel-$218-$218
Total Functional Expenses$190,156$37,038$0$227,194
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Robert Apling & Associates
Address
2155 Oak Harbor Road, Fremont, OH 43420
Preparer
Nicholas Apling CPA
Phone
4193558200
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,004
Liabilities
$130,458
Net assets
-$24,454
Revenue
$256,635
Expenses
$227,194
Net income
$29,441
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
2020Detailed filing. Detailed filing data is available for this year.$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