Civic Intelligence

Sanford Safe Haven Inc.

990 • Fiscal year 2021 • EIN 54-2191696

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
47 Torrey Pines DriveJackson, TN 38305

(720) 317-4850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,558

Up $102,386 (+1253%) from 2015

Net Assets

Up

$110,558

Up $102,386 (+1253%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$409,000

Up $224,868 (+122%) from 2015

Expenses

Up

$293,747

Up $91,915 (+46%) from 2015

Net Income

Up

$115,253

Up $132,953 (+751%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$110,558
Liabilities$0
Net Assets$110,558
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$409,000
Expenses$293,747
Net Income$115,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$409,000
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.

Placement agency for developmentally delayed adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,695$110,558▲ $115,253
Rtn Earn Endowment Incm Other Fnds$-4,695$110,558▲ $115,253
Total Assets$-4,695$110,558▲ $115,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,695$110,558▲ $115,253
Total Liabilities and Net Assets / Fund Balance$-4,695$110,558▲ $115,253
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$409,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,000
Change in Net Assets
$115,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,747
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$1,000$0$0$1,000
Travel$302$0$0$302
Office Expenses$45$0$0$45
Total Functional Expenses$293,747$0$0$293,747
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
2022-05-12
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 Pitcher
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.”

Raw XML Appendix279 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0409000
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-4695
IRS990/NetAssetsOrFundBalancesEOYAmt0110558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Rent
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IRS990/OtherExpensesGrp/TotalAmt11000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07203174850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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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/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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristal Pitcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T10:09:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Twannia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,558
Liabilities
$0
Net assets
$110,558
Revenue
$409,000
Expenses
$293,747
Net income
$115,253
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
2021Detailed filing. Detailed filing data is available for this year.$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