Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 58-2354127

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileWWW.SAFEHAVENINC.ORG
PO Box 153331799-1533

(229) 226-9310

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-370%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,393

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 169.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$154,239

Down $117,638 (-43%) from 2012

Net Assets

Down

$148,974

Down $122,903 (-45%) from 2012

Liabilities

Up

$5,265

Up $5,265 from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

$33,217

No earlier filing loaded for comparison.

Expenses

Down

$156,120

Down $62,803 (-29%) from 2012

Net Income

-$122,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $58,421Liabilities 2010: $0Net Assets 2010: $58,4212010Assets 2011: $155,202Liabilities 2011: $0Net Assets 2011: $155,2022011Assets 2012: $271,877Liabilities 2012: $0Net Assets 2012: $271,8772012Assets 2013: $154,239Liabilities 2013: $5,265Net Assets 2013: $148,9742013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$154,239
Liabilities$5,265
Net Assets$148,974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $239,0702010Expenses 2011: $176,9062011Expenses 2012: $218,9232012Revenue 2013: $33,217Expenses 2013: $156,120Net Income 2013: -$122,9032013Revenue 2014: $22,993Expenses 2014: $176,494Net Income 2014: -$153,5012014

Highlighted filing

2013

Revenue$33,217
Expenses$156,120
Net Income-$122,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$312,005
Mission and Program Overview

Mission

To provide assistance and support for individuals who have been affected by the hiv/aids virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$95,466-
Cash and Non-Interest-Bearing Accounts$5,745$40,861▲ $35,116
Savings and Temporary Cash Investments$302$14,097▲ $13,795
Land, Buildings, and Equipment, Net$101,580$3,215▼ $98,365
Total Assets$271,877$154,239▼ $117,638
Other Assets Total$164,250$600▼ $163,650
Liabilities
Other Liabilities-$5,265-
Total Liabilities$0$5,265▲ $5,265
Net Assets / Fund Balance
Unrestricted Net Assets$271,877$148,974▼ $122,903
Total Net Assets Fund Balance$271,877$148,974▼ $122,903
Total Liabilities and Net Assets / Fund Balance$271,877$154,239▼ $117,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,215$18,642$21,857
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol M BiggsExecutive DiFT$50,000$6,393$56,393
Jerry R ColemanVice-preside-$5,500-$5,500
William Glenn BiggsDirectorPT$2,747-$2,747

Board Members and Trustees

NameTitle
Amy N WheelerPresident
Camille PayneDirector
Deborah M PhillipsDirector
Sally ClarkDirector
Cheryl WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,643
Program Service Revenue
$0
Investment Income
$-63,756
Other Revenue
$12,330
All Other Contributions
$84,643
Change in Net Assets
$-122,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$34,437
Other Non Cash Contri Table1$18,532
Total Noncash Contributions2$52,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,342
Salaries, Compensation, and Employee Benefits$68,778
Total Fundraising Expense$29,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,546$21,547$21,547$64,640
Fees for Services Other$2,040$1,980$1,980$6,000
All Other Expenses$1,396$1,242$2,587$5,225
Depreciation Depletion$4,678--$4,678
Payroll Taxes$1,406$1,366$1,366$4,138
Insurance$2,582$677$440$3,699
Travel$3,163--$3,163
Other Expenses$843$819$819$2,481
Fees for Services Accounting$754$733$733$2,220
Occupancy$1,980$220-$2,200
Total Functional Expenses$98,064$28,584$29,472$156,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,330
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
Payroll Liabilities$5,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carol biggs glenn biggs treasurer director mother/son”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews return before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-2354127
Phone
2292269310

Signing Officer

Name
Carol Biggs
Title
Director
Phone
2292269310
Signed
2014-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Biggs
Formed
1997
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Preparer
Patricia Jones CPA
Phone
7278454166
Raw XML Appendix393 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/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WHO HAVE BEEN AFFECTED BY THE HIV/AIDS VIRUS.
IRS990/AllOtherContributionsAmt084643
IRS990/AllOtherExpensesGrp/FundraisingAmt02587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01396
IRS990/AllOtherExpensesGrp/TotalAmt05225
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAFE HAVEN INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20SAFE HAVEN INC
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine10P O BOX 1533
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine20PO BOX 1533
IRS990/BooksInCareOfDetail/ForeignAddress/City0THOMASVILLE
IRS990/BooksInCareOfDetail/ForeignAddress/Country0UV
IRS990/BooksInCareOfDetail/ForeignAddress/PostalCode031799-1533
IRS990/BooksInCareOfDetail/PhoneNum02294030437
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05745
IRS990/CashNonInterestBearingGrp/EOYAmt040861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021547
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021547
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064640
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-63756
IRS990/CYOtherExpensesAmt087342
IRS990/CYOtherRevenueAmt012330
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-122903
IRS990/CYSalariesCompEmpBnftPaidAmt068778
IRS990/CYTotalExpensesAmt0156120
IRS990/CYTotalFundraisingExpenseAmt029472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04678
IRS990/DepreciationDepletionGrp/TotalAmt04678
IRS990/Desc0PROVIDE FOOD, HOUSING, FINANCIAL ASSISTANCE, AND OTHER NECESSARY SERVICES FOR INDIVIDUALS AFFECTED BY HIV/AIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098064
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0733
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0733
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0754
IRS990/FeesForServicesAccountingGrp/TotalAmt02220
IRS990/FeesForServicesOtherGrp/FundraisingAmt01980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02040
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76393
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY R COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GLENN BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY N WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH M PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL M BIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-63788
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt012330
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0215000
IRS990/GrossReceiptsAmt0312005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0440
IRS990/InsuranceGrp/ManagementAndGeneralAmt0677
IRS990/InsuranceGrp/ProgramServicesAmt02582
IRS990/InsuranceGrp/TotalAmt03699
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095466
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03215
IRS990/LandBldgEquipCostOrOtherBssAmt021857
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0278788
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WHO HAVE BEEN AFFECTED BY THE HIV/AIDS VIRUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271877
IRS990/NetAssetsOrFundBalancesEOYAmt0148974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63788
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012330
IRS990/NoncashContributionsAmt052969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220
IRS990/OccupancyGrp/ProgramServicesAmt01980
IRS990/OccupancyGrp/TotalAmt02200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164250
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STORAGE UNITS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OtherExpensesGrp/ProgramServicesAmt035336
IRS990/OtherExpensesGrp/ProgramServicesAmt119845
IRS990/OtherExpensesGrp/ProgramServicesAmt22495
IRS990/OtherExpensesGrp/ProgramServicesAmt3843
IRS990/OtherExpensesGrp/TotalAmt035336
IRS990/OtherExpensesGrp/TotalAmt119845
IRS990/OtherExpensesGrp/TotalAmt22495
IRS990/OtherExpensesGrp/TotalAmt32481
IRS990/OtherLiabilitiesGrp/EOYAmt05265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt01406
IRS990/PayrollTaxesGrp/TotalAmt04138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL BIGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0126890
IRS990/PYOtherRevenueAmt05925
IRS990/PYRevenuesLessExpensesAmt0116675
IRS990/PYSalariesCompEmpBnftPaidAmt092033
IRS990/PYTotalExpensesAmt0218923
IRS990/PYTotalRevenueAmt0335598
IRS990/ReconcilationRevenueExpnssAmt0-122903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01161483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213075
IRS990ScheduleA/Total509Grp/TotalAmt01161483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01165987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03215
IRS990ScheduleD/TotalLiabilityAmt05265
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034437
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018532
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED PROPERTY AS A GIFT FROM A CHURCH ORGANIZATION IN 2012. THE PARCEL OF LAND CONTAINS 1.47 ACRES WITH 3 BUILDINGS ON IT. THERE IS A CHURCH, A PARSONAGE AND A SUNDAY SCHOOL BUILDING. THE ORGANIZATION IS SELLING THE CHURCH AND PARSONAGE IN AUGUST 2013 FOR 147,000. AN ESTIMATE FOR THE REMAINING LAND AND LAST BUILDING WAS DEVELOPED USING THIS VALUE AT 102,013.51 FOR A TOTAL GIFT VALUE OF 249,013.51.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL BIGGS GLENN BIGGS TREASURER DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271877
IRS990/TotalAssetsEOYAmt0154239
IRS990/TotalAssetsGrp/BOYAmt0271877
IRS990/TotalAssetsGrp/EOYAmt0154239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084643
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05265
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148974
IRS990/TotalOtherCompensationAmt06393
IRS990/TotalProgramServiceExpensesAmt098064
IRS990/TotalReportableCompFromOrgAmt058247
IRS990/TotalRevenueGrp/ExclusionAmt0-28908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-22518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154239
IRS990/TravelGrp/ProgramServicesAmt03163
IRS990/TravelGrp/TotalAmt03163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1533
IRS990/USAddress/City0THOMASVILLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031799
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAFEHAVENINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292269310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0582354127
ReturnHeader/Filer/PhoneNum02292269310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1533
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0317991533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102513 SEVEN SPRINGS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034655
ReturnHeader/PreparerPersonGrp/PhoneNum07278454166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA JONES CPA
ReturnHeader/ReturnTs02014-03-17T09:15:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,239
Liabilities
$5,265
Net assets
$148,974
Revenue
$33,217
Expenses
$156,120
Net income
-$122,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$1.76$1.54
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.33$1.56$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.39