Civic Intelligence

Safe Haven Transitional Inc.

990 • Fiscal year 2021 • EIN 58-2133033

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization Profilewww.safehaventransitional.org
PO Box 501Conley, GA 30288

(404) 361-2624

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.44x

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

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

Net Margin

44th percentile

4.7%

Higher net margin than 44% 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

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$222,663

Up $12,025 (+5.7%) from 2020

Net Assets

Up

$83,498

Up $16,840 (+25%) from 2020

Liabilities

Down

$139,165

Down $4,815 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$315,124

Up $8,886 (+2.9%) from 2020

Expenses

Down

$300,437

Down $12,343 (-3.9%) from 2020

Net Income

Up

$14,687

Up $21,229 (+325%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $99,758Liabilities 2011: $3,6562011Assets 2012: $107,225Liabilities 2012: $140Net Assets 2012: $107,0852012Assets 2013: $152,498Liabilities 2013: $9,183Net Assets 2013: $143,3152013Assets 2014: $258,383Liabilities 2014: $3,788Net Assets 2014: $254,5952014Assets 2015: $278,405Liabilities 2015: -$1,840Net Assets 2015: $280,2452015Assets 2016: $306,169Liabilities 2016: $3,829Net Assets 2016: $302,3402016Assets 2017: $334,002Liabilities 2017: $10,676Net Assets 2017: $323,3262017Assets 2018: $148,352Liabilities 2018: $8,206Net Assets 2018: $140,1462018Assets 2019: $82,703Liabilities 2019: $7,204Net Assets 2019: $75,4992019Assets 2020: $210,638Liabilities 2020: $143,980Net Assets 2020: $66,6582020Assets 2021: $222,663Liabilities 2021: $139,165Net Assets 2021: $83,4982021Assets 2022: $44,017Liabilities 2022: $0Net Assets 2022: $44,0172022Assets 2023: $160,787Liabilities 2023: $139,165Net Assets 2023: $21,6222023

Highlighted filing

2021

Assets$222,663
Liabilities$139,165
Net Assets$83,498
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $198,516Expenses 2011: $175,947Net Income 2011: $22,5692011Revenue 2012: $143,661Expenses 2012: $132,678Net Income 2012: $10,9832012Revenue 2013: $143,313Expenses 2013: $138,214Net Income 2013: $5,0992013Revenue 2014: $148,308Expenses 2014: $129,421Net Income 2014: $18,8872014Revenue 2015: $147,567Expenses 2015: $121,944Net Income 2015: $25,6232015Revenue 2016: $226,779Expenses 2016: $205,628Net Income 2016: $21,1512016Revenue 2017: $284,851Expenses 2017: $263,948Net Income 2017: $20,9032017Revenue 2018: $347,774Expenses 2018: $270,241Net Income 2018: $77,5332018Revenue 2019: $345,268Expenses 2019: $287,204Net Income 2019: $58,0642019Revenue 2020: $306,238Expenses 2020: $312,780Net Income 2020: -$6,5422020Revenue 2021: $315,124Expenses 2021: $300,437Net Income 2021: $14,6872021Revenue 2022: $284,350Expenses 2022: $281,253Net Income 2022: $3,0972022Revenue 2023: $314,571Expenses 2023: $331,864Net Income 2023: -$17,2932023

Highlighted filing

2021

Revenue$315,124
Expenses$300,437
Net Income$14,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$315,124
Mission and Program Overview

Mission

Our mission is to provide a safe dwelling place for battered women with or without children, who are making the transition from a violent environment and provide them with resources and tools to strengthen, and restore them back into society as self-sufficient individuals.

Provide housing and cousneling services for battered women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,173$202,198▲ $12,025
Land, Buildings, and Equipment, Net$20,465$20,465→ $0
Total Assets$210,638$222,663▲ $12,025
Liabilities
Other Liabilities$157,965$139,165▼ $18,800
Accounts Payable and Accrued Expenses$-13,985--
Total Liabilities$143,980$139,165▼ $4,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,658$83,498▲ $16,840
Total Net Assets Fund Balance$66,658$83,498▲ $16,840
Total Liabilities and Net Assets / Fund Balance$210,638$222,663▲ $12,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,365$46,235$59,600
Land$7,100-$7,100
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erik DowdyPresident
Danielle GreenBoardmember
Dave MorganBoardmember
Monique BatesBoardmember
Raymond FurelBoardmember
Shanucki L BurtonBoardmember
Mary WinfreyFounder CEO
Jeania RobinsonSecretary
Quisa GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$305,658
Change in Net Assets
$14,687

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,448
Other Expenses$111,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$67,345$48,000-$115,345
Occupancy$37,144$10,800-$47,944
Current Officers, Directors, Trustees, and Key Employees$10,000$34,000-$44,000
Payroll Taxes$29,103--$29,103
Fees for Services Legal$3,270--$3,270
Office Expenses$2,596--$2,596
Other Expenses$1,500$652-$2,152
Insurance$1,832--$1,832
Travel$1,226--$1,226
Total Functional Expenses$206,985$93,452$0$300,437
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$130,000
Sba Eidl$9,165
Other note payable/bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safe Haven Transitional Inc
EIN
58-2133033
Phone
4043612624
Address
PO BOX 501, Conley, GA 30288

Signing Officer

Name
Mary Winfrey
Title
Exec Director
Phone
4043612624
Signed
2022-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Winfrey
Formed
1994
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Auditing Accounting & Consulting LLLP
Address
Covington, Covington, GA 30016
Preparer
W V Murray CPA
Phone
7708006953
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“none n/a”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210638
IRS990/TotalAssetsEOYAmt0222663
IRS990/TotalAssetsGrp/BOYAmt0210638
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300437
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222663
IRS990/TravelGrp/ProgramServicesAmt01226
IRS990/TravelGrp/TotalAmt01226
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd030288
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Winfrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04043612624
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN TRANSITIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0582133033
ReturnHeader/Filer/PhoneNum04043612624
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Auditing Accounting & Consulting LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030016
ReturnHeader/PreparerPersonGrp/PhoneNum07708006953
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W V Murray CPA
ReturnHeader/ReturnTs02022-03-31T01:52:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winfrey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,663
Liabilities
$139,165
Net assets
$83,498
Revenue
$315,124
Expenses
$300,437
Net income
$14,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.39$0.22$3.15$3.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.84$2.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.39$0.83$3.15$3.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.44$0.67$3.06$3.13$0.07
2019Summary only. Only limited summary data is available for this year.$0.83$0.07$0.75$3.45$2.87$0.58
2018Summary only. Only limited summary data is available for this year.$1.48$0.08$1.40$3.48$2.70$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.11$3.23$2.85$2.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$2.27$2.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.80$1.48$1.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.55$1.48$1.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.43$1.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.44$1.33$0.11
2011Summary only. Only limited summary data is available for this year.$1.00$0.04$1.99$1.76$0.23