Civic Intelligence

Safe Haven Inc.

990 • Fiscal year 2023 • EIN 64-0702475

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
P O 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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,541

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$83,738

Down $74,276 (-47%) from 2022

Net Assets

Down

$83,362

Down $60,688 (-42%) from 2022

Liabilities

Down

$376

Down $13,588 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$314,057

Down $87,867 (-22%) from 2022

Expenses

Up

$374,745

Up $14,417 (+4.0%) from 2022

Net Income

Down

-$60,688

Down $102,284 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$83,738
Liabilities$376
Net Assets$83,362
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$314,057
Expenses$374,745
Net Income-$60,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$314,057
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$92,015--
Rtn Earn Endowment Incm Other Fnds$144,050$83,362▼ $60,688
Cash and Non-Interest-Bearing Accounts$53,488$75,738▲ $22,250
Land, Buildings, and Equipment, Net$8,154$8,000▼ $154
Prepaid Expenses and Deferred Charges$4,357--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,014$83,738▼ $74,276
Liabilities
Unsecured Notes Loans Payable$8,823--
Accounts Payable and Accrued Expenses$1,346--
Other Liabilities$3,795$376▼ $3,419
Total Liabilities$13,964$376▼ $13,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,050$83,362▼ $60,688
Total Liabilities and Net Assets / Fund Balance$158,014$83,738▼ $74,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-154$107,675$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 DirectorFT$52,541$52,541

Board Members and Trustees

NameTitle
Sandra DanielsBoard President
June CooperBoard Member
Lee Ann TurnerBoard Member
Mary Ellen KrummrichBoard Member
Patricia FaverBoard Member
Sullivan PattersonBoard Member
Patricia RivesBoard Secretary
Nancy AuldsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,780
Change in Net Assets
$-60,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,720
Other Expenses$135,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,424$15,388-$169,812
Current Officers, Directors, Trustees, and Key Employees$47,917$4,624-$52,541
Occupancy$17,602$22,404-$40,006
Insurance$35,660$3,527-$39,187
Fees for Services Accounting$11,295$8,521-$19,816
Payroll Taxes$15,630$1,737-$17,367
Travel$2,264$1,708-$3,972
Office Expenses$1,259$1,539-$2,798
All Other Expenses$525$2,244-$2,769
Other Expenses$1,996--$1,996
Interest-$1,195-$1,195
Advertising$912--$912
Depreciation Depletion-$154-$154
Total Functional Expenses$311,704$63,041$0$374,745
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
Ms Withholding Payable$294
Suta Payable$50
Garnishment Withheld Payable$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joyce Tucker
Title
Executive Director
Phone
6623276118
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Daniels
Formed
1983
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Leslie W Wood CPA
Phone
6623285387
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107521
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MS WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT WITHHELD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08000
IRS990ScheduleD/TotalLiabilityAmt0376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158014
IRS990/TotalAssetsEOYAmt083738
IRS990/TotalAssetsGrp/BOYAmt0158014
IRS990/TotalAssetsGrp/EOYAmt083738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314057
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013964
IRS990/TotalLiabilitiesEOYAmt0376
IRS990/TotalLiabilitiesGrp/BOYAmt013964
IRS990/TotalLiabilitiesGrp/EOYAmt0376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311704
IRS990/TotalReportableCompFromOrgAmt052541
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01708
IRS990/TravelGrp/ProgramServicesAmt02264
IRS990/TravelGrp/TotalAmt03972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03868 EAST CHURCHHILL RD
IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039773
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623276118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0640702475
ReturnHeader/Filer/PhoneNum06623276118
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5354
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE W WOOD CPA
ReturnHeader/ReturnTs02024-11-15T09:02:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,738
Liabilities
$376
Net assets
$83,362
Revenue
$314,057
Expenses
$374,745
Net income
-$60,688
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