Civic Intelligence

Safe Haven Inc.

990 • Fiscal year 2022 • EIN 64-0702475

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
Post Office Box 5354Columbus, MS 39704

(662) 327-6118

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,541

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

34th percentile

-6.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$158,014

Up $29,472 (+23%) from 2021

Net Assets

Up

$144,050

Up $41,596 (+41%) from 2021

Liabilities

Down

$13,964

Down $12,124 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$401,924

Down $29,624 (-6.9%) from 2021

Expenses

Down

$360,328

Down $29,871 (-7.7%) from 2021

Net Income

Up

$41,596

Up $247 (+0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$100K$0-$100KAssets 2011: $136,725Liabilities 2011: $163,310Net Assets 2011: -$26,5852011Assets 2012: $119,935Liabilities 2012: $179,109Net Assets 2012: -$59,1742012Assets 2013: $82,748Liabilities 2013: $79,834Net Assets 2013: $2,9142013Assets 2014: $94,179Liabilities 2014: $76,840Net Assets 2014: $17,3392014Assets 2015: $102,128Liabilities 2015: $74,193Net Assets 2015: $27,9352015Assets 2016: $92,049Liabilities 2016: $99,243Net Assets 2016: -$7,1942016Assets 2017: $108,740Liabilities 2017: $77,665Net Assets 2017: $31,0752017Assets 2018: $87,653Liabilities 2018: $73,010Net Assets 2018: $14,6432018Assets 2019: $85,485Liabilities 2019: $50,489Net Assets 2019: $34,9962019Assets 2020: $95,551Liabilities 2020: $34,446Net Assets 2020: $61,1052020Assets 2021: $128,542Liabilities 2021: $26,088Net Assets 2021: $102,4542021Assets 2022: $158,014Liabilities 2022: $13,964Net Assets 2022: $144,0502022Assets 2023: $83,738Liabilities 2023: $376Net Assets 2023: $83,3622023Assets 2024: $76,781Liabilities 2024: $2,952Net Assets 2024: $73,8292024

Highlighted filing

2022

Assets$158,014
Liabilities$13,964
Net Assets$144,050
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $316,415Expenses 2011: $326,985Net Income 2011: -$10,5702011Revenue 2012: $298,974Expenses 2012: $331,563Net Income 2012: -$32,5892012Revenue 2013: $327,206Expenses 2013: $329,435Net Income 2013: -$2,2292013Revenue 2014: $330,745Expenses 2014: $316,320Net Income 2014: $14,4252014Revenue 2015: $358,660Expenses 2015: $348,064Net Income 2015: $10,5962015Revenue 2016: $351,926Expenses 2016: $387,055Net Income 2016: -$35,1292016Revenue 2017: $486,750Expenses 2017: $448,481Net Income 2017: $38,2692017Revenue 2018: $418,297Expenses 2018: $434,729Net Income 2018: -$16,4322018Revenue 2019: $366,577Expenses 2019: $346,224Net Income 2019: $20,3532019Revenue 2020: $348,310Expenses 2020: $322,201Net Income 2020: $26,1092020Revenue 2021: $431,548Expenses 2021: $390,199Net Income 2021: $41,3492021Revenue 2022: $401,924Expenses 2022: $360,328Net Income 2022: $41,5962022Revenue 2023: $314,057Expenses 2023: $374,745Net Income 2023: -$60,6882023Revenue 2024: $384,483Expenses 2024: $394,016Net Income 2024: -$9,5332024

Highlighted filing

2022

Revenue$401,924
Expenses$360,328
Net Income$41,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$401,924
Mission and Program Overview

Mission

As an advocate for women and children of domestic violence and sexual assault, safe haven inc. Strives to provide emergency shelter and crisis intervention in a loving, caring and secure environment that will uphold their dignity and self-worth as individuals.

Safe haven provides emergency shelter and crisis intervention for women of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$93,443$92,015▼ $1,428
Cash and Non-Interest-Bearing Accounts$21,190$53,488▲ $32,298
Land, Buildings, and Equipment, Net$9,552$8,154▼ $1,398
Prepaid Expenses and Deferred Charges$4,357$4,357→ $0
Total Assets$128,542$158,014▲ $29,472
Liabilities
Unsecured Notes Loans Payable$20,944$8,823▼ $12,121
Other Liabilities$3,841$3,795▼ $46
Accounts Payable and Accrued Expenses$1,303$1,346▲ $43
Total Liabilities$26,088$13,964▼ $12,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,454$144,050▲ $41,596
Total Net Assets Fund Balance$102,454$144,050▲ $41,596
Total Liabilities and Net Assets / Fund Balance$128,542$158,014▲ $29,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$107,521$107,521
Buildings$154$41,671$41,825
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce TuckerExecutive DiFT$52,541$52,541

Board Members and Trustees

NameTitle
June CooperBoard Member
Lee Ann TurnerBoard Member
Mary Ellen KrummrichBoard Member
Patricia FaverBoard Member
Shuvarn PattersonBoard Member
Sandra DanielsBoard Presid
Patricia RivesBoard Secret
Nancy AuldsBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$401,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$418
All Other Contributions
$34,473
Change in Net Assets
$41,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,588
Other Expenses$93,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,469$14,229-$161,698
Current Officers, Directors, Trustees, and Key Employees$47,917$4,624-$52,541
Payroll Taxes$46,917$5,432-$52,349
Occupancy$15,858$19,872-$35,730
Fees for Services Accounting$10,694$8,205-$18,899
Insurance$7,165$10,326-$17,491
Office Expenses$5,257$6,452-$11,709
Travel$1,550$1,163-$2,713
Depreciation Depletion-$1,398-$1,398
Interest-$971-$971
Advertising$500--$500
Other Expenses$468$650-$468
Total Functional Expenses$287,006$73,322$0$360,328
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
Accrued Salaries$3,416
Payroll Taxes Payable$379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to state any conflict that arises as businesses are chosen for work to be accomplished at the shelter or on behalf of the shelter. If there is a conflict, that board member has to abstain from the vote on that particular matter.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Haven Inc
EIN
64-0702475
Phone
6623276118
Address
POST OFFICE BOX 5354, COLUMBUS, MS 39704

Signing Officer

Name
Joyce Tucker
Title
Executive Director
Phone
6623276118
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Daniels
Formed
1983
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
Preparer
Harry W Stevens CPA
Phone
6624945732
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As an advocate for women and children of domestic violence and sexual assault, safe haven inc. Strives to provide emergency shelter and crisis intervention in a loving, caring and secure environment that will uphold their dignity and self-worth as individuals.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt03795
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS AN ADVOCATE FOR WOMEN AND CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, SAFE HAVEN INC. STRIVES TO PROVIDE EMERGENCY SHELTER AND CRISIS INTERVENTION IN A LOVING, CARING AND SECURE ENVIRONMENT THAT WILL UPHOLD THEIR DIGNITY AND SELF-WORTH AS INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO STATE ANY CONFLICT THAT ARISES AS BUSINESSES ARE CHOSEN FOR WORK TO BE ACCOMPLISHED AT THE SHELTER OR ON BEHALF OF THE SHELTER. IF THERE IS A CONFLICT, THAT BOARD MEMBER HAS TO ABSTAIN FROM THE VOTE ON THAT PARTICULAR MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287006
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039773
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623276118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0640702475
ReturnHeader/Filer/PhoneNum06623276118
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 5354
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02023-11-15T10:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,014
Liabilities
$13,964
Net assets
$144,050
Revenue
$401,924
Expenses
$360,328
Net income
$41,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$3.84$3.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$3.14$3.75$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$4.02$3.60$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.02$4.32$3.90$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.61$3.48$3.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.50$0.35$3.67$3.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.73$0.15$4.18$4.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.78$0.31$4.87$4.48$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.99$0.07$3.52$3.87$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.74$0.28$3.59$3.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.94$0.77$0.17$3.31$3.16$0.14
2013Summary only. Only limited summary data is available for this year.$0.83$0.80$0.03$3.27$3.29$0.02
2012Summary only. Only limited summary data is available for this year.$1.20$1.79$0.59$2.99$3.32$0.33
2011Summary only. Only limited summary data is available for this year.$1.37$1.63$0.27$3.16$3.27$0.11