Civic Intelligence

Johnson County Safe Haven Inc

990 • Fiscal year 2013 • EIN 62-1719057

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 167Mountain City, TN 37683
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$357,684

Down $142,546 (-28%) from 2012

Net Assets

Down

$357,395

Down $142,568 (-29%) from 2012

Liabilities

Up

$289

Up $22 (+8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

$211,604

No earlier filing loaded for comparison.

Expenses

Up

$354,172

Up $19,003 (+5.7%) from 2012

Net Income

-$142,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $303,745Liabilities 2011: $566Net Assets 2011: $303,1792011Assets 2012: $500,230Liabilities 2012: $267Net Assets 2012: $499,9632012Assets 2013: $357,684Liabilities 2013: $289Net Assets 2013: $357,3952013Assets 2014: $300,916Liabilities 2014: $670Net Assets 2014: $300,2462014Assets 2015: $647,265Liabilities 2015: $154,362Net Assets 2015: $492,9032015Assets 2016: $524,171Liabilities 2016: $138,850Net Assets 2016: $385,3212016Assets 2017: $472,958Liabilities 2017: $200,486Net Assets 2017: $272,4722017Assets 2018: $787,547Liabilities 2018: $257,271Net Assets 2018: $530,2762018Assets 2019: $702,786Liabilities 2019: $383,805Net Assets 2019: $318,9812019Assets 2020: $450,863Liabilities 2020: $156,315Net Assets 2020: $294,5482020Assets 2021: $473,435Liabilities 2021: $610Net Assets 2021: $472,8252021Assets 2022: $163,614Liabilities 2022: $576Net Assets 2022: $163,0382022Assets 2023: $69,493Liabilities 2023: $439Net Assets 2023: $69,0542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$357,684
Liabilities$289
Net Assets$357,395
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $434,008Expenses 2011: $387,032Net Income 2011: $46,9762011Expenses 2012: $335,1692012Revenue 2013: $211,604Expenses 2013: $354,172Net Income 2013: -$142,5682013Revenue 2014: $322,831Expenses 2014: $379,980Net Income 2014: -$57,1492014Revenue 2015: $467,506Expenses 2015: $507,286Net Income 2015: -$39,7802015Revenue 2016: $467,054Expenses 2016: $586,605Net Income 2016: -$119,5512016Revenue 2017: $480,284Expenses 2017: $603,641Net Income 2017: -$123,3572017Revenue 2018: $809,966Expenses 2018: $561,163Net Income 2018: $248,8032018Revenue 2019: $754,916Expenses 2019: $654,032Net Income 2019: $100,8842019Revenue 2020: $701,284Expenses 2020: $725,717Net Income 2020: -$24,4332020Revenue 2021: $609,952Expenses 2021: $471,675Net Income 2021: $138,2772021Revenue 2022: $639,286Expenses 2022: $476,371Net Income 2022: $162,9152022Revenue 2023: $188,304Expenses 2023: $282,288Net Income 2023: -$93,9842023Revenue 2024: $40,159Expenses 2024: $108,505Net Income 2024: -$68,3462024

Highlighted filing

2013

Revenue$211,604
Expenses$354,172
Net Income-$142,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$211,604
Mission and Program Overview

Mission

Provide services to domestic violence victims. Act as fiscal agent for ACTION Coalition

Major Activities

Activity 2
Reduce substance abuse among youth in johnson county, tn through community education, resouces and partnering with other johnson county organizations (i.e. University of tennessee extension, johnson county schools, faith-based groups, and law enforcement.) this program is administered by a.c.t.i.o.n. Coalition.
Filing and Contact Details

Filer

EIN
62-1719057
Raw XML Appendix394 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0267
IRS990/AccountsPayableAccruedExpenses/EOY0289
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0REDUCE SUBSTANCE ABUSE AMONG YOUTH IN JOHNSON COUNTY, TN THROUGH COMMUNITY EDUCATION, RESOUCES AND PARTNERING WITH OTHER JOHNSON COUNTY ORGANIZATIONS (I.E. UNIVERSITY OF TENNESSEE EXTENSION, JOHNSON COUNTY SCHOOLS, FAITH-BASED GROUPS, AND LAW ENFORCEMENT.) THIS PROGRAM IS ADMINISTERED BY A.C.T.I.O.N. COALITION.
IRS990/Activity2/Expense0150931
IRS990/Activity2/Revenue0144431
IRS990/ActivityOrMissionDescription0Provide services to domestic violence victims. Reduce substance abuse among youth in Johnson County TN
IRS990/AddressPrincipalOfficerUS/AddressLine10311 S CHURCH
IRS990/AddressPrincipalOfficerUS/City0MOUNTAIN CITY
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037683
IRS990/AllOtherContributions067173
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral04416
IRS990/AllOtherExpenses/ProgramServices01900
IRS990/AllOtherExpenses/Total06316
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY073353
IRS990/CashNonInterestBearing/EOY054894
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral046491
IRS990/CompCurrentOfficersDirectors/ProgramServices05166
IRS990/CompCurrentOfficersDirectors/Total051657
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0299
IRS990/ConferencesMeetings/ProgramServices02689
IRS990/ConferencesMeetings/Total02988
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0211604
IRS990/ContributionsGrantsPriorYear0531953
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0973
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0973
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SERVICES TO CLIENTS INCLUDING SHELTER, MEALS, ADVOCAY, COUNSELING, AND TRANSPORTATION. SERVICES ARE PROVIDED TO DOMESTIC VIOLENCE VICTIMS. CLIENTS INCLUDE ADULT FEMALES, ADULT MALES, AND CHILDREN. THERE WERE NEW CLIENTS AND CONTINUING CLIENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0122956
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01350
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0WANDA PAYNE
IRS990/Form990PartVIISectionA/NamePerson1HEATHER GILDEA
IRS990/Form990PartVIISectionA/NamePerson2INA BELLAMY
IRS990/Form990PartVIISectionA/NamePerson3KARIN BELL
IRS990/Form990PartVIISectionA/NamePerson4DR KAREN REESMAN
IRS990/Form990PartVIISectionA/NamePerson5WARREN STEWART
IRS990/Form990PartVIISectionA/NamePerson6WILMA PUTZ
IRS990/Form990PartVIISectionA/NamePerson7JOHN PUTZ
IRS990/Form990PartVIISectionA/NamePerson8JOANN STOLLENMAIER
IRS990/Form990PartVIISectionA/NamePerson9NANCY WILLS
IRS990/Form990PartVIISectionA/NamePerson10ANGIE STOUT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0144431
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0211604
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec017021
IRS990/LandBuildingsEquipmentBasis018208
IRS990/LandBuildingsEquipmentBasisNet/BOY02160
IRS990/LandBuildingsEquipmentBasisNet/EOY01187
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide services to domestic
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD WALSH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0499963
IRS990/NetAssetsOrFundBalancesEOY0357395
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions09000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral016213
IRS990/Occupancy/ProgramServices013533
IRS990/Occupancy/Total029746
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04439
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total04439
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0217143
IRS990/OtherExpensesCurrentYear0233637
IRS990/OtherExpenses/Description0A.C.T.I.O.N. Coalition
IRS990/OtherExpenses/Description1Shelter expenses
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Insurance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral23007
IRS990/OtherExpenses/ManagementAndGeneral3406
IRS990/OtherExpenses/ProgramServices0150931
IRS990/OtherExpenses/ProgramServices128298
IRS990/OtherExpenses/ProgramServices21533
IRS990/OtherExpenses/ProgramServices33650
IRS990/OtherExpenses/Total0150931
IRS990/OtherExpenses/Total128298
IRS990/OtherExpenses/Total24540
IRS990/OtherExpenses/Total34056
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices059908
IRS990/OtherSalariesAndWages/Total059908
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02691
IRS990/PayrollTaxes/ProgramServices06279
IRS990/PayrollTaxes/Total08970
IRS990/PledgesAndGrantsReceivable/BOY0421005
IRS990/PledgesAndGrantsReceivable/EOY0297927
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03712
IRS990/PrepaidExpensesDeferredCharges/EOY03676
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-142568
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0196047
IRS990/RevenuesLessExpensesCY0-142568
IRS990/RevenuesLessExpensesPriorYear0196784
IRS990/SalariesEtcCurrentYear0120535
IRS990/SalariesEtcPriorYear0118026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0340478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0531953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0434008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0276531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0340723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01923693
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001923693
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0340478
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0531953
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0434008
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0276531
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0340723
IRS990ScheduleA/Total170/Total01923693
IRS990ScheduleA/TotalSupport01923693
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01187
IRS990ScheduleD/Equipment/Depreciation017021
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis018208
IRS990ScheduleD/TotalOfBookValueLandBuildings01187
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 and related schedules are available for
IRS990ScheduleO/GeneralExplanation/Explanation1review and discussion after the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Any transactions with related parties are reviewed
IRS990ScheduleO/GeneralExplanation/Explanation3and/or approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors determines salaries for all
IRS990ScheduleO/GeneralExplanation/Explanation5key employees.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors determines salaries for all
IRS990ScheduleO/GeneralExplanation/Explanation7key employees.
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE 5017. 1880. 3137. 0. OTHER 1279. 0. 1279. 0. LICENSES 20. 20. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0421005
IRS990/TemporarilyRestrictedNetAssets/EOY0297927
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10311 S CHURCH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037683
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD WALSH
IRS990/TheBooksAreInCareOf/TelephoneNumber04237270201
IRS990/TotalAssets/BOY0500230
IRS990/TotalAssetsBOY0500230
IRS990/TotalAssets/EOY0357684
IRS990/TotalAssetsEOY0357684
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0211604
IRS990/TotalExpensesCurrentYear0354172
IRS990/TotalExpensesPriorYear0335169
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080285
IRS990/TotalFunctionalExpenses/ProgramServices0273887
IRS990/TotalFunctionalExpenses/Total0354172
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0267
IRS990/TotalLiabilitiesBOY0267
IRS990/TotalLiabilities/EOY0289
IRS990/TotalLiabilitiesEOY0289
IRS990/TotalLiabNetAssetsFundBalances/BOY0500230
IRS990/TotalLiabNetAssetsFundBalances/EOY0357684
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0499963
IRS990/TotalNetAssetsFundBalances/EOY0357395
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0273887
IRS990/TotalRevenueCurrentYear0211604
IRS990/TotalRevenuePriorYear0531953
IRS990/TotalRevenue/TotalRevenueColumn0211604
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY078958
IRS990/UnrestrictedNetAssets/EOY059468
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621719057
ReturnHeader/Filer/Name/BusinessNameLine10JOHNSON COUNTY SAFE HAVEN INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04237270201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 167
ReturnHeader/Filer/USAddress/City0MOUNTAIN CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037683
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RICHARD WALSH
ReturnHeader/Officer/Phone04237270201
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAI LYNN ANDERSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104912 HIGHWAY 321
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0376405523
ReturnHeader/Preparer/Name0RAI LYNN ANDERSON CPA
ReturnHeader/Preparer/Phone04237683814
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-14T08:58:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,684
Liabilities
$289
Net assets
$357,395
Revenue
$211,604
Expenses
$354,172
Net income
-$142,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$1.09$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.88$2.82$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$6.39$4.76$1.63
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.73$6.10$4.72$1.38
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.95$7.01$7.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.03$3.84$3.19$7.55$6.54$1.01
2018Detailed filing. Detailed filing data is available for this year.$7.88$2.57$5.30$8.10$5.61$2.49
2017Detailed filing. Detailed filing data is available for this year.$4.73$2.00$2.72$4.80$6.04$1.23
2016Detailed filing. Detailed filing data is available for this year.$5.24$1.39$3.85$4.67$5.87$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.47$1.54$4.93$4.68$5.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$3.23$3.80$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.57$2.12$3.54$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$3.35
2011Summary only. Only limited summary data is available for this year.$3.04$0.01$3.03$4.34$3.87$0.47