Sanford Safe Haven Inc.

990EZ • Fiscal year 2011 • EIN 54-2191696

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization Profile N/A

PO Box 95219732795

Siviq Scores

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

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

15977%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet

Liabilities / Assets94th percentile

Assets

$22,990

Up $22,847 (+15977%) from 2010

Net Assets

Up $69,166 (+100%) from 2010

Liabilities

Down

$22,990

Down $46,319 (-67%) from 2010

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin70th percentile

Revenue

$80,850

No earlier filing loaded for comparison.

Expenses

$70,444

Up $16,638 (+31%) from 2010

Net Income

$10,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2011

Assets$22,990

Liabilities$22,990

Net Assets$0

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$80,850

Expenses$70,444

Net Income$10,406

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 54-2191696

Raw XML Appendix230 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	143
IRS990EZ/CashSavingsAndInvestments/EOY	0	4598
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10406
IRS990EZ/FeesAndOthPymtToIndContractors	0	14956
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	80850
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LoansToFromOfficers	0	22990
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	143
IRS990EZ/NetAssetsOrFundBalancesBOY	0	143
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10549
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	29194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 952197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 952197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 952197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 952197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 952197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LAKE MARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LAKE MARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LAKE MARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LAKE MARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LAKE MARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	32795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	32795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	32795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	32795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	32795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROLYN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HARLAN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATHERINE NORFLEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOSEPHINA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MANUEL RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	OFFICER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	18392
IRS990EZ/OtherExpensesTotal	0	26232
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING HOUSING FOR ABUSED CHILDREN
IRS990EZ/PrintingPublicationsPostage	0	62
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED HOUSING AND MORAL SUPPORT FOR UP TO THREE CHILDREN, INCLUDING BUT NOT LIMITED TO ALLOWANCE, FOOD, CLOTHING, HOUSING, AND EDUCATIONAL SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	88836
IRS990EZ/ProgramServiceRevenue	0	80850
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	22990
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 952197
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAKE MARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32795
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROLYN WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4078787877
IRS990EZ/TotalAssets/BOY	0	143
IRS990EZ/TotalAssets/EOY	0	22990
IRS990EZ/TotalExpenses	0	70444
IRS990EZ/TotalProgramServiceExpenses	0	88836
IRS990EZ/TotalRevenue	0	80850
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	73850
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Total170/Total	0	0
IRS990ScheduleA/TotalSupport	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	22990
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	CAROLYN WALKER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	22990
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	FURNITURE PURCHASE
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	22990
IRS990ScheduleO/GeneralExplanation/Explanation	0	PROVIDE HOUSING AND GUIDENCE TO AS MANY AS FOUR CHILDREN WHO ARE PLACED BY THE STATE BECASUE OF ABUSE OR ABANDONMENT. THESE CHILDREN HAVE MANY PHYSICAL AND PSYCHOLOGICAL CHALLENGES TO OVERCOME.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: CHILDREN ALLOWANCE Amount: 2416
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: CLOTHING ALLOWANCE CHILDREN Amount: 1361
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: DUES AND SUBSCRIPTIONS Amount: 91
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description: EDUCATION Amount: 526
IRS990ScheduleO/GeneralExplanation/Explanation	5	Description: ENTERTAINMENT FOR CHILDREN Amount: 382
IRS990ScheduleO/GeneralExplanation/Explanation	6	Description: FOOD FOR HOUSE Amount: 3298
IRS990ScheduleO/GeneralExplanation/Explanation	7	Description: FUEL Amount: 2355
IRS990ScheduleO/GeneralExplanation/Explanation	8	Description: LICENSING AND FEES Amount: 725
IRS990ScheduleO/GeneralExplanation/Explanation	9	Description: MEDICAL Amount: 302
IRS990ScheduleO/GeneralExplanation/Explanation	10	Description: OFFICE SUPPLIES Amount: 1043
IRS990ScheduleO/GeneralExplanation/Explanation	11	Description: RENT EQUIPMENT Amount: 5841
IRS990ScheduleO/GeneralExplanation/Explanation	12	Description: SUPPLIES Amount: 3143
IRS990ScheduleO/GeneralExplanation/Explanation	13	Description: TRAVEL Amount: 151
IRS990ScheduleO/GeneralExplanation/Explanation	14	Description: DEPRECIATION (FORM 4562) Amount: 4598
IRS990ScheduleO/GeneralExplanation/Explanation	15	Description: FURNITURE BOY Amount: 0 EOY Amount: 18392
IRS990ScheduleO/GeneralExplanation/Explanation	16	Description: LOAN FROM DIRECTOR BOY Amount: 0 EOY Amount: 22990
IRS990ScheduleO/GeneralExplanation/Identifier	0	1
IRS990ScheduleO/GeneralExplanation/Identifier	1	1
IRS990ScheduleO/GeneralExplanation/Identifier	2	1
IRS990ScheduleO/GeneralExplanation/Identifier	3	1
IRS990ScheduleO/GeneralExplanation/Identifier	4	1
IRS990ScheduleO/GeneralExplanation/Identifier	5	1
IRS990ScheduleO/GeneralExplanation/Identifier	6	1
IRS990ScheduleO/GeneralExplanation/Identifier	7	1
IRS990ScheduleO/GeneralExplanation/Identifier	8	1
IRS990ScheduleO/GeneralExplanation/Identifier	9	1
IRS990ScheduleO/GeneralExplanation/Identifier	10	1
IRS990ScheduleO/GeneralExplanation/Identifier	11	1
IRS990ScheduleO/GeneralExplanation/Identifier	12	1
IRS990ScheduleO/GeneralExplanation/Identifier	13	1
IRS990ScheduleO/GeneralExplanation/Identifier	14	2
IRS990ScheduleO/GeneralExplanation/Identifier	15	3
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Part I, line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	542191696
ReturnHeader/Filer/Name/BusinessNameLine1	0	SANFORD SAFE HAVEN
ReturnHeader/Filer/NameControl	0	SANF
ReturnHeader/Filer/Phone	0	4078787877
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 952197
ReturnHeader/Filer/USAddress/City	0	LAKE MARY
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32795
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-14
ReturnHeader/Officer/Name	0	CAROLYN WALKER
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE TAX SHOPPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2921 S ORLANDO DR SUITE 164
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32773
ReturnHeader/Preparer/Name	0	CHARLIE WILLIAMSON JR
ReturnHeader/Preparer/Phone	0	4076882070
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-19T16:59:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,990
Liabilities: $22,990
Net assets: $0
Revenue: $80,850
Expenses: $70,444
Net income: $10,406

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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