Civic Intelligence

Saline County Safe Haven Inc.

990 • Fiscal year 2012 • EIN 71-0809018

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileN/A
PO Box 110072018
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$184,746

Up $46,591 (+34%) from 2011

Net Assets

Up

$184,746

Up $46,591 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$213,252

Down $13,441 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $139,978Liabilities 2010: $0Net Assets 2010: $139,9782010Assets 2011: $138,155Liabilities 2011: $0Net Assets 2011: $138,1552011Assets 2012: $184,746Liabilities 2012: $0Net Assets 2012: $184,7462012Assets 2013: $242,855Liabilities 2013: $0Net Assets 2013: $242,8552013Assets 2014: $206,415Liabilities 2014: $0Net Assets 2014: $206,4152014Assets 2015: $165,357Liabilities 2015: $0Net Assets 2015: $165,3572015Assets 2016: $151,175Liabilities 2016: $0Net Assets 2016: $151,1752016Assets 2017: $144,720Liabilities 2017: $0Net Assets 2017: $144,7202017Assets 2018: $138,914Liabilities 2018: $0Net Assets 2018: $138,9142018Assets 2019: $139,419Liabilities 2019: $0Net Assets 2019: $139,4192019Assets 2020: $159,203Liabilities 2020: $0Net Assets 2020: $159,2032020Assets 2021: $164,419Liabilities 2021: $0Net Assets 2021: $164,4192021Assets 2022: $132,665Liabilities 2022: $0Net Assets 2022: $132,6652022Assets 2024: $103,526Liabilities 2024: $0Net Assets 2024: $103,5262024

Highlighted filing

2012

Assets$184,746
Liabilities$0
Net Assets$184,746
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $200,7642010Expenses 2011: $226,6932011Expenses 2012: $213,2522012Revenue 2013: $277,032Expenses 2013: $218,923Net Income 2013: $58,1092013Revenue 2014: $176,111Expenses 2014: $212,551Net Income 2014: -$36,4402014Revenue 2015: $210,209Expenses 2015: $251,267Net Income 2015: -$41,0582015Revenue 2016: $229,958Expenses 2016: $244,140Net Income 2016: -$14,1822016Revenue 2017: $272,970Expenses 2017: $279,425Net Income 2017: -$6,4552017Revenue 2018: $261,414Expenses 2018: $267,220Net Income 2018: -$5,8062018Revenue 2019: $294,094Expenses 2019: $293,589Net Income 2019: $5052019Revenue 2020: $290,385Expenses 2020: $302,273Net Income 2020: -$11,8882020Revenue 2021: $330,518Expenses 2021: $325,302Net Income 2021: $5,2162021Revenue 2022: $313,173Expenses 2022: $344,927Net Income 2022: -$31,7542022Revenue 2024: $544,598Expenses 2024: $535,713Net Income 2024: $8,8852024

Highlighted filing

2012

Revenue-
Expenses$213,252
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$259,843
Mission and Program Overview

Mission

To provide aid to victims.

Filing and Contact Details

Filer

EIN
71-0809018
Raw XML Appendix371 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AID TO VICTIMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1100
IRS990/AddressPrincipalOfficerUS/City0BENTON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072018
IRS990/AllOtherContributions0258712
IRS990/AllOtherExpenses/ProgramServices05501
IRS990/AllOtherExpenses/Total05501
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0138155
IRS990/CashNonInterestBearing/EOY0184746
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0258712
IRS990/ContributionsGrantsPriorYear0223787
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SHELTER, ASSISTANCE, ADVOCACY, TRANSPORTATION, COUNSELING AND REFERRAL SERVICES TO WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0213252
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03330
IRS990/FeesForServicesAccounting/Total03330
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JEAN CREWS
IRS990/Form990PartVIISectionA/NamePerson1JERRY PONDER
IRS990/Form990PartVIISectionA/NamePerson2JOYCE PORTER
IRS990/Form990PartVIISectionA/NamePerson3LORRIE SLAYMAKER
IRS990/Form990PartVIISectionA/NamePerson4DONNA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5MIKE KASSELL
IRS990/Form990PartVIISectionA/NamePerson6KIMBERLY HILL
IRS990/Form990PartVIISectionA/NamePerson7MARCIA SNYDER
IRS990/Form990PartVIISectionA/NamePerson8TAMRA GORE
IRS990/Form990PartVIISectionA/NamePerson9MIKE KING
IRS990/Form990PartVIISectionA/NamePerson10EVELYN REED
IRS990/Form990PartVIISectionA/NamePerson11MARY LOU SMITH
IRS990/Form990PartVIISectionA/NamePerson12SARA PERRY
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9VICE - PRESI
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0259843
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01131
IRS990/InvestmentIncome/ExclusionAmount01131
IRS990/InvestmentIncomePriorYear01083
IRS990/InvestmentIncome/TotalRevenueColumn01131
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AID TO VICTIMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOYCE PORTER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0138155
IRS990/NetAssetsOrFundBalancesEOY0184746
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07133
IRS990/Occupancy/Total07133
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear078321
IRS990/OtherExpensesCurrentYear064384
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3EQUIPMENT AND FIXTURES
IRS990/OtherExpenses/ProgramServices033399
IRS990/OtherExpenses/ProgramServices16405
IRS990/OtherExpenses/ProgramServices24498
IRS990/OtherExpenses/ProgramServices34118
IRS990/OtherExpenses/Total033399
IRS990/OtherExpenses/Total16405
IRS990/OtherExpenses/Total24498
IRS990/OtherExpenses/Total34118
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0137120
IRS990/OtherSalariesAndWages/Total0137120
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices011748
IRS990/PayrollTaxes/Total011748
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses046591
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY046591
IRS990/RevenuesLessExpensesPriorYear0-1823
IRS990/SalariesEtcCurrentYear0148868
IRS990/SalariesEtcPriorYear0148372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0258712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0223787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0230506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0229038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0220585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01162628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02638
IRS990ScheduleA/GrossInvestmentIncome509/Total08175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02638
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08175
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportTotal50901162628
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0258712
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0223787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0230506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0229038
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0220585
IRS990ScheduleA/Total509/Total01162628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0259843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0224870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0231562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0231305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0223223
IRS990ScheduleA/TotalSupportTotal/Total01170803
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0213252
IRS990ScheduleD/RevenueSubtotal0259843
IRS990ScheduleD/TotalExpensesPerForm9900213252
IRS990ScheduleD/TotalRevenuePerForm9900259843
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0213252
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0259843
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER LOOKS OVER THE 990 AND APPROVES IT BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL EVALUATION IS DONE FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS USES SALARY FIGURES FROM A COALITION STUDY OF SIMILAR JOB POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1100
IRS990/TheBooksAreInCareOf/AddressUS/City0BENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072018
IRS990/TheBooksAreInCareOf/NamePerson0JOYCE PORTER
IRS990/TheBooksAreInCareOf/TelephoneNumber05013157233
IRS990/TotalAssets/BOY0138155
IRS990/TotalAssetsBOY0138155
IRS990/TotalAssets/EOY0184746
IRS990/TotalAssetsEOY0184746
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0258712
IRS990/TotalExpensesCurrentYear0213252
IRS990/TotalExpensesPriorYear0226693
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0213252
IRS990/TotalFunctionalExpenses/Total0213252
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0138155
IRS990/TotalLiabNetAssetsFundBalances/EOY0184746
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY0138155
IRS990/TotalNetAssetsFundBalances/EOY0184746
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0213252
IRS990/TotalRevenueCurrentYear0259843
IRS990/TotalRevenue/ExclusionAmount01131
IRS990/TotalRevenuePriorYear0224870
IRS990/TotalRevenue/TotalRevenueColumn0259843
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0138155
IRS990/UnrestrictedNetAssets/EOY0184746
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710809018
ReturnHeader/Filer/Name/BusinessNameLine10SALINE COUNTY SAFE HAVEN INC
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone05013157233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1100
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0JOYCE PORTER
ReturnHeader/Officer/Phone05013157233
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0ZEKE JONES
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T16:56:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,746
Liabilities
$0
Net assets
$184,746
Revenue
-
Expenses
$213,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$5.45$5.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$3.13$3.45$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.31$3.25$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.90$3.02$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.94$2.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.61$2.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.73$2.79$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.30$2.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.10$2.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.76$2.13$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.77$2.19$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.01