Civic Intelligence

The Safe Haven Community Resource Ctr Inc

EIN 65-1155991 • 501(c)3 • Lake Park, FL

Profile

CHILD CARE SERVICES.

501 Lake Shore Dr 503Lake Park, FL 33403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

152%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

46th percentile

-4.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$0

Down $281,674 (-100%) from 2022

Liabilities

Down

$0

Down $252,900 (-100%) from 2022

Net Assets

Down

$0

Down $28,774 (-100%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$381,228

Down $21,728 (-5.4%) from 2022

Expenses

Up

$460,135

Up $26,883 (+6.2%) from 2022

Net Income

Down

-$78,907

Down $48,611 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $7,083Liabilities 2011: $29,355Net Assets 2011: -$22,2722011Assets 2012: $10,082Liabilities 2012: $23,482Net Assets 2012: -$13,4002012Assets 2013: $3,475Liabilities 2013: $0Net Assets 2013: $3,4752013Assets 2014: $2,725Liabilities 2014: $1,247Net Assets 2014: $1,4782014Assets 2015: $2,920Liabilities 2015: $0Net Assets 2015: $2,9202015Assets 2016: $65,922Liabilities 2016: $33,487Net Assets 2016: $32,4352016Assets 2017: $9,525Liabilities 2017: $16,256Net Assets 2017: -$6,7312017Assets 2018: $5,769Liabilities 2018: $9,493Net Assets 2018: -$3,7242018Assets 2019: $3,751Liabilities 2019: $7,577Net Assets 2019: -$3,8262019Assets 2020: $32,193Liabilities 2020: $71,077Net Assets 2020: -$38,8842020Assets 2021: $111,970Liabilities 2021: $52,900Net Assets 2021: $59,0702021Assets 2022: $281,674Liabilities 2022: $252,900Net Assets 2022: $28,7742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $147,351Expenses 2011: $165,422Net Income 2011: -$18,0712011Revenue 2012: $140,246Expenses 2012: $131,374Net Income 2012: $8,8722012Revenue 2013: $135,772Expenses 2013: $118,897Net Income 2013: $16,8752013Revenue 2014: $199,087Expenses 2014: $201,084Net Income 2014: -$1,9972014Revenue 2015: $282,605Expenses 2015: $281,163Net Income 2015: $1,4422015Revenue 2016: $398,237Expenses 2016: $368,722Net Income 2016: $29,5152016Revenue 2017: $253,021Expenses 2017: $292,187Net Income 2017: -$39,1662017Revenue 2018: $234,716Expenses 2018: $231,709Net Income 2018: $3,0072018Revenue 2019: $228,602Expenses 2019: $228,704Net Income 2019: -$1022019Revenue 2020: $206,212Expenses 2020: $241,270Net Income 2020: -$35,0582020Revenue 2021: $420,690Expenses 2021: $322,736Net Income 2021: $97,9542021Revenue 2022: $402,956Expenses 2022: $433,252Net Income 2022: -$30,2962022Revenue 2023: $381,228Expenses 2023: $460,135Net Income 2023: -$78,9072023

Highlighted filing

2023

Revenue$381,228
Expenses$460,135
Net Income-$78,907
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$381,228
Expenses
$460,135
Net income
-$78,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.81$4.60$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.82$2.53$0.29$4.03$4.33$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$4.21$3.23$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.71$0.39$2.06$2.41$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$2.29$2.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.04$2.35$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.07$2.53$2.92$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.32$3.98$3.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.83$2.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$1.99$2.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.36$1.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.23$0.13$1.40$1.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.29$0.22$1.47$1.65$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 1, 2024
Return Version
2023v5.1
Gross Receipts
$381,228
Mission and Program Overview

Mission

CHILD CARE SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,572--
Pledges and Grants Receivable$57,480--
Land, Buildings, and Equipment, Net$3,622--
Total Assets$281,674$0▼ $281,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,900--
Total Liabilities$252,900$0▼ $252,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,774--
Total Net Assets Fund Balance$28,774$0▼ $28,774
Total Liabilities and Net Assets / Fund Balance$281,674$0▼ $281,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,414$37,013-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita H BentleyPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Elizabeth AldermanVice President
Yvonne SpencerSecretary
Paris CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,256
Other Expenses$219,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,238--$146,238
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Fees for Services Management$44,897--$44,897
Occupancy$33,390--$33,390
Insurance$31,637--$31,637
Payroll Taxes$22,018--$22,018
Fees for Services Legal$16,352--$16,352
All Other Expenses$11,754--$11,754
Other Expenses$8,076--$8,076
Interest$2,293--$2,293
Depreciation Depletion$1,208--$1,208
Fees for Services Accounting$800--$800
Conferences and Meetings$269--$269
Office Expenses$115--$115
Total Functional Expenses$460,135$0$0$460,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The information listed on form 990 is compared to the information submitted to the tax preparer.”

Governing documents etc available to public Part VI line 19

“The organization makes its records available to the public by providing copies of any records requested.”

Filing and Contact Details

Filer

Filer Name
The Safe Haven Community Resource Ctr Inc
EIN
65-1155991
Address
501 LAKE SHORE DR 503, LAKE PARK, FL 33403

Signing Officer

Name
Juanita Bentley
Title
President
Phone
5617223153
Signed
2024-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita H Bentley
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Leon P Wilde CPA
Address
969 SE FEDERAL HWY 400, Stuart, FL 34994
Preparer
Leon P Wilde
Phone
7722207658
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Funds from officers to close non profit.”

Raw XML Appendix319 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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IRS990/TotalLiabilitiesBOYAmt0252900
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0252900
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460135
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 LAKESHORE DRIVE 503
IRS990/USAddress/CityNm0LAKE PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617223153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAFE HAVEN COMMUNITY RESOURCE CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0651155991
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 LAKE SHORE DR 503
ReturnHeader/Filer/USAddress/CityNm0LAKE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON P WILDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0969 SE FEDERAL HWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722207658
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leon P Wilde
ReturnHeader/ReturnTs02024-09-02T11:17:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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