Civic Intelligence

Sanford Safe Haven Inc.

990 • Fiscal year 2022 • EIN 54-2191696

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,320

Down $89,238 (-81%) from 2021

Net Assets

Down

$21,320

Down $89,238 (-81%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$120,000

Down $289,000 (-71%) from 2021

Expenses

Down

$129,024

Down $164,723 (-56%) from 2021

Net Income

Down

-$9,024

Down $124,277 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$21,320
Liabilities$0
Net Assets$21,320
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$120,000
Expenses$129,024
Net Income-$9,024
Open 2022 Filing
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

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$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 Pay78th 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
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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
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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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
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IRS990/OtherExpensesGrp/TotalAmt0128000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Twannia Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293747
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IRS990/PYRevenuesLessExpensesAmt0115253
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-9024
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207500
IRS990ScheduleA/Total509Grp/TotalAmt0736500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736500
IRS990/ScheduleBRequiredInd0false
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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.
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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,320
Liabilities
$0
Net assets
$21,320
Revenue
$120,000
Expenses
$129,024
Net income
-$9,024
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
2022Detailed filing. Detailed filing data is available for this year.$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