Civic Intelligence

Sanford Safe Haven Inc

EIN 54-2191696 • 501(c)3 • Jackson, TN

Profile

Provide housing and moral support for up to three children including but not limited to allowance, food, clothing, housing, and educational support.

47 Torrey Pines DriveJackson, TN 38305
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,169

Down $3,200 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,169

Down $3,200 (-14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,000 (-100%) from 2023

Expenses

Up

$3,200

Up $1,250 (+64%) from 2023

Net Income

Down

-$3,200

Down $5,250 (-256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $143Liabilities 2010: $69,309Net Assets 2010: -$69,1662010Assets 2011: $22,990Liabilities 2011: $22,990Net Assets 2011: $02011Assets 2012: $65,245Liabilities 2012: $52,313Net Assets 2012: $12,9322012Assets 2013: $32,570Liabilities 2013: $32,570Net Assets 2013: $02013Assets 2014: $35,179Liabilities 2014: $9,307Net Assets 2014: $25,8722014Assets 2015: $8,172Liabilities 2015: $0Net Assets 2015: $8,1722015Assets 2021: $110,558Liabilities 2021: $0Net Assets 2021: $110,5582021Assets 2022: $21,320Liabilities 2022: $0Net Assets 2022: $21,3202022Assets 2023: $23,369Liabilities 2023: $0Net Assets 2023: $23,3692023Assets 2024: $20,169Liabilities 2024: $0Net Assets 2024: $20,1692024

Highlighted filing

2024

Assets$20,169
Liabilities$0
Net Assets$20,169
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $53,8062010Revenue 2011: $80,850Expenses 2011: $70,444Net Income 2011: $10,4062011Expenses 2012: $194,0882012Revenue 2013: $178,051Expenses 2013: $206,395Net Income 2013: -$28,3442013Revenue 2014: $232,278Expenses 2014: $206,406Net Income 2014: $25,8722014Revenue 2015: $184,132Expenses 2015: $201,832Net Income 2015: -$17,7002015Revenue 2021: $409,000Expenses 2021: $293,747Net Income 2021: $115,2532021Revenue 2022: $120,000Expenses 2022: $129,024Net Income 2022: -$9,0242022Revenue 2023: $4,000Expenses 2023: $1,950Net Income 2023: $2,0502023Revenue 2024: $0Expenses 2024: $3,200Net Income 2024: -$3,2002024

Highlighted filing

2024

Revenue$0
Expenses$3,200
Net Income-$3,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,169
Liabilities
$0
Net assets
$20,169
Revenue
$0
Expenses
$3,200
Net income
-$3,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.04$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.20$1.29$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$4.09$2.94$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.84$2.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$2.32$2.06$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$1.78$2.06$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.52$0.13$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$0.81$0.70$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.69$0.69$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$120,000
Mission and Program Overview

Mission

Placement agency for developmentally delayed adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,558$21,320▼ $89,238
Rtn Earn Endowment Incm Other Fnds$110,558$21,320▼ $89,238
Total Assets$110,558$21,320▼ $89,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,558$21,320▼ $89,238
Total Liabilities and Net Assets / Fund Balance$110,558$21,320▼ $89,238
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carolyn WalkerPresident
Twannia ClarkVice President
Jonna DownsOfficer
Shawn DownsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$-9,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,000$0$0$128,000
Insurance$0$1,000$0$1,000
Office Expenses$0$24$0$24
Total Functional Expenses$128,000$1,024$0$129,024
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Sanford Safe Haven
EIN
54-2191696
Phone
7203174850
Address
47 Torrey Pines Drive, Jackson, TN 38305

Signing Officer

Name
Twannia Clark
Title
Vice President
Phone
7203174850
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twannia Clark
Formed
2008
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
KLB Services LLC
Address
3783 Dexter St, Denver, CO 80207
Preparer
Kristal L Pitcher JD CPA
Phone
3038327576
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the return is prepared it is forwarded to the Executive Director who in turn reviews the return with the governing body. After review, the executive director signs, dates, and files the return with the IRS.”

Pt VI, Line 19

“The organization documents including but not limited to tax returns are made available to the public by contacting in writing the Executive Director, Carloy Walker, at 47 Torrey Pines Drive, Jackson, Tennessee 38305.”

Pt XI

“Equity adjusted for funds used for placed adults.”

Raw XML Appendix284 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Placement agency for developmentally delayed adults.
IRS990/AllOtherContributionsAmt0120000
IRS990/BooksInCareOfDetail/PersonNm0Twannia Clark
IRS990/BooksInCareOfDetail/PhoneNum07203174850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012947 North Dixon Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110558
IRS990/CashNonInterestBearingGrp/EOYAmt021320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Organization provided contract payments to providers of adult placemet homes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Walker
IRS990/Form990PartVIISectionAGrp/PersonNm1Twannia Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Downs
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonna Downs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Placement agency for developmentally delayed adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110558
IRS990/NetAssetsOrFundBalancesEOYAmt021320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-80214
IRS990/OtherExpensesGrp/Desc0Adult Placement Homes Paid
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0128000
IRS990/OtherExpensesGrp/TotalAmt0128000
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Twannia Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293747
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115253
IRS990/PYTotalExpensesAmt0293747
IRS990/PYTotalRevenueAmt0409000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0736500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207500
IRS990ScheduleA/Total509Grp/TotalAmt0736500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736500
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the return is prepared it is forwarded to the Executive Director who in turn reviews the return with the governing body. After review, the executive director signs, dates, and files the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization documents including but not limited to tax returns are made available to the public by contacting in writing the Executive Director, Carloy Walker, at 47 Torrey Pines Drive, Jackson, Tennessee 38305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equity adjusted for funds used for placed adults.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110558
IRS990/TotalAssetsEOYAmt021320
IRS990/TotalAssetsGrp/BOYAmt0110558
IRS990/TotalAssetsGrp/EOYAmt021320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021320
IRS990/TotalProgramServiceExpensesAmt0128000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012947 North Dixon Drive
IRS990/USAddress/CityNm0Parker
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080138
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Twannia Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203174850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sanford Safe Haven
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0542191696
ReturnHeader/Filer/PhoneNum07203174850
ReturnHeader/Filer/USAddress/AddressLine1Txt047 Torrey Pines Drive
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841064197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLB Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03783 Dexter St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080207
ReturnHeader/PreparerPersonGrp/PhoneNum03038327576
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristal L Pitcher JD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-06T09:23:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Twannia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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