Civic Intelligence

Safe Haven Adolescent Home

EIN 74-3025434 • 501(c)3 • Houston, TX

View Organization Page

Profile

Provide therapeutic foster care to children in need.

110 Cypress Station Drive APT 115Houston, TX 77090
Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$292,826

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,573,364

Up $78,697 (+2.3%) from 2023

Liabilities

Up

$2,503,625

Up $133,693 (+5.6%) from 2023

Net Assets

Down

$1,069,739

Down $54,996 (-4.9%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$4,880,549

Up $1,157,710 (+31%) from 2023

Expenses

Up

$4,892,961

Up $1,610,320 (+49%) from 2023

Net Income

Down

-$12,412

Down $452,610 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $226,377Liabilities 2010: $103,764Net Assets 2010: $122,6132010Assets 2011: $228,811Liabilities 2011: $114,058Net Assets 2011: $114,7532011Assets 2012: $315,596Liabilities 2012: $186,886Net Assets 2012: $128,7102012Assets 2013: $416,725Liabilities 2013: $209,537Net Assets 2013: $207,1882013Assets 2014: $488,341Liabilities 2014: $235,276Net Assets 2014: $253,0652014Assets 2015: $705,426Liabilities 2015: $258,462Net Assets 2015: $446,9642015Assets 2016: $1,218,700Liabilities 2016: $602,208Net Assets 2016: $616,4922016Assets 2017: $1,404,587Liabilities 2017: $753,852Net Assets 2017: $650,7352017Assets 2018: $2,284,151Liabilities 2018: $1,496,967Net Assets 2018: $787,1842018Assets 2019: $3,250,588Liabilities 2019: $2,381,771Net Assets 2019: $868,8172019Assets 2020: $3,163,765Liabilities 2020: $2,342,582Net Assets 2020: $821,1832020Assets 2021: $2,840,105Liabilities 2021: $2,266,587Net Assets 2021: $573,5182021Assets 2022: $2,875,501Liabilities 2022: $2,352,875Net Assets 2022: $522,6262022Assets 2023: $3,494,667Liabilities 2023: $2,369,932Net Assets 2023: $1,124,7352023Assets 2024: $3,573,364Liabilities 2024: $2,503,625Net Assets 2024: $1,069,7392024

Highlighted filing

2024

Assets$3,573,364
Liabilities$2,503,625
Net Assets$1,069,739
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,662,9502010Expenses 2011: $1,788,6162011Revenue 2012: $1,509,348Expenses 2012: $1,495,391Net Income 2012: $13,9572012Revenue 2013: $2,246,338Expenses 2013: $2,167,860Net Income 2013: $78,4782013Revenue 2014: $2,781,496Expenses 2014: $2,735,619Net Income 2014: $45,8772014Revenue 2015: $2,480,206Expenses 2015: $2,286,307Net Income 2015: $193,8992015Revenue 2016: $2,454,423Expenses 2016: $2,284,895Net Income 2016: $169,5282016Revenue 2017: $2,297,341Expenses 2017: $2,263,098Net Income 2017: $34,2432017Revenue 2018: $2,927,620Expenses 2018: $2,791,171Net Income 2018: $136,4492018Revenue 2019: $3,231,616Expenses 2019: $3,149,983Net Income 2019: $81,6332019Revenue 2020: $3,712,411Expenses 2020: $3,760,047Net Income 2020: -$47,6362020Revenue 2021: $3,268,885Expenses 2021: $3,516,550Net Income 2021: -$247,6652021Revenue 2022: $3,255,662Expenses 2022: $3,306,554Net Income 2022: -$50,8922022Revenue 2023: $3,722,839Expenses 2023: $3,282,641Net Income 2023: $440,1982023Revenue 2024: $4,880,549Expenses 2024: $4,892,961Net Income 2024: -$12,4122024

Highlighted filing

2024

Revenue$4,880,549
Expenses$4,892,961
Net Income-$12,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,573,364
Liabilities
$2,503,625
Net assets
$1,069,739
Revenue
$4,880,549
Expenses
$4,892,961
Net income
-$12,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.50$1.07$4.88$4.89$0.01
2023Summary only. Only limited summary data is available for this year.$3.49$2.37$1.12$3.72$3.28$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.35$0.52$3.26$3.31$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.27$0.57$3.27$3.52$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.34$0.82$3.71$3.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.38$0.87$3.23$3.15$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.50$0.79$2.93$2.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.75$0.65$2.30$2.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.60$0.62$2.45$2.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$2.48$2.29$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$2.78$2.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$2.25$2.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.32$0.19$0.13$1.51$1.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.11$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.12$1.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,255,662
Mission and Program Overview

Mission

Provide therapeutic foster care to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,398,619$2,384,585▼ $14,034
Accounts Receivable$232,287$265,277▲ $32,990
Prepaid Expenses and Deferred Charges$46,611$49,022▲ $2,411
Cash and Non-Interest-Bearing Accounts$37,093$39,219▲ $2,126
Total Assets$2,840,105$2,875,501▲ $35,396
Other Assets Total$125,495$137,398▲ $11,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,020,000$2,131,728▲ $111,728
Accounts Payable and Accrued Expenses$246,587$221,147▼ $25,440
Total Liabilities$2,266,587$2,352,875▲ $86,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,518$522,626▼ $50,892
Total Net Assets Fund Balance$573,518$522,626▼ $50,892
Total Liabilities and Net Assets / Fund Balance$2,840,105$2,875,501▲ $35,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,178$120,015$1,560,193
Land$461,762-$461,762
Leasehold Improvements$363,385$91,136$454,521
Equipment$119,260$112,197$231,457
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric FieldsExecutive Director/PresidentFT$203,613$203,613

Board Members and Trustees

NameTitle
Brenda C JohnsonVice President
James HenryMember
Bridgiel HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274
Program Service Revenue
$3,242,460
Investment Income
$25
Other Revenue
$11,903
All Other Contributions
$1,274
Change in Net Assets
$-50,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,898,563
Salaries, Compensation, and Employee Benefits$1,407,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,883$147,104-$1,045,987
Current Officers, Directors, Trustees, and Key Employees$152,710$50,903-$203,613
Interest$116,333$17,146-$133,479
Occupancy$51,837$71,368-$123,205
Depreciation Depletion$103,095--$103,095
Payroll Taxes$84,111$15,573-$99,684
All Other Expenses$31,787$58,424-$90,211
Insurance$40,898$22,036-$62,934
Fees for Services Other$39,813$20,755-$60,568
Other Employee Benefits$30,401$28,306-$58,707
Travel$14,651$22,000-$36,651
Other Expenses$28,942$10-$28,952
Fees for Services Accounting$9,862$18,680-$28,542
Office Expenses$5,185$7,341-$12,526
Fees for Services Legal$302$8,783-$9,085
Conferences and Meetings$252$252-$504
Advertising$370$-179-$191
Total Functional Expenses$2,721,255$585,299$0$3,306,554
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is distributed to Board Members prior to filing the return for their comments and / or questions”

Form 990, Part VI, Section B, Line 12C

“At the annual board meeting, members are asked to disclose any potential conflicts of interest that may have arisen. A conflict of interest statement is signed annually by each Board member.”

Form 990, Part VI, Section B, Line 19

“Policies are furnished to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Adolescent Home
EIN
74-3025434
Phone
7132927315
Address
110 Cypress Station Drive APT 115, Houston, TX 77090
Doing Business As
Safe Haven Community Services

Signing Officer

Name
Eric Fields
Title
Executive Director
Phone
7132927315
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
62

Preparer

Firm
Richard Barnes CPA PLLC
Address
137 Lone Cypress Cove, Driftwood, TX 78619
Preparer
Richard Barnes CPA
Phone
5127853285
Raw XML AppendixShowing 400 of 415 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
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IRS990/AccountsReceivableGrp/EOYAmt0265277
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide therapeutic foster care to children in need.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-179
IRS990/AdvertisingGrp/ProgramServicesAmt0370
IRS990/AdvertisingGrp/TotalAmt0191
IRS990/AllOtherContributionsAmt01274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031787
IRS990/AllOtherExpensesGrp/TotalAmt090211
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum07132927315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Cypress Station Drive Ste 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037093
IRS990/CashNonInterestBearingGrp/EOYAmt039219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203613
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0252
IRS990/ConferencesMeetingsGrp/TotalAmt0504
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt01898563
IRS990/CYOtherRevenueAmt011903
IRS990/CYProgramServiceRevenueAmt03242460
IRS990/CYRevenuesLessExpensesAmt0-50892
IRS990/CYSalariesCompEmpBnftPaidAmt01407991
IRS990/CYTotalExpensesAmt03306554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03255662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103095
IRS990/DepreciationDepletionGrp/TotalAmt0103095
IRS990/Desc0Foster Care - Place children in need in approved foster homes. Provide basic and therapeutic foster care to enhance a childs well being in a family setting. Provide placement in permanent homes through adoption.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Safe Haven Community Services
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02721255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018680
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09862
IRS990/FeesForServicesAccountingGrp/TotalAmt028542
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08783
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0302
IRS990/FeesForServicesLegalGrp/TotalAmt09085
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039813
IRS990/FeesForServicesOtherGrp/TotalAmt060568
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Fields
IRS990/Form990PartVIISectionAGrp/PersonNm1Bridgiel Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda C Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3James Henry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0203613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03255662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02398619
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IRS990/LandBldgEquipCostOrOtherBssAmt02707933
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide therapeutic foster care to children in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02020000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt071368
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IRS990/OccupancyGrp/TotalAmt0123205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07341
IRS990/OfficeExpensesGrp/ProgramServicesAmt05185
IRS990/OfficeExpensesGrp/TotalAmt012526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125495
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058707
IRS990/OtherExpensesGrp/Desc0Foster Parent Payments
IRS990/OtherExpensesGrp/Desc1Other Foster / child Program Expense
IRS990/OtherExpensesGrp/Desc2Business Services Fee
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096797
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IRS990/OtherExpensesGrp/TotalAmt296797
IRS990/OtherExpensesGrp/TotalAmt328952
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain on Insurance
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IRS990/OtherRevenueTotalAmt011903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147104
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015573
IRS990/PayrollTaxesGrp/ProgramServicesAmt084111
IRS990/PayrollTaxesGrp/TotalAmt099684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049022
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eric Fields
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care
IRS990/ProgramServiceRevenueGrp/Desc1Adoptions
IRS990/ProgramServiceRevenueGrp/Desc2GRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2981561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2981561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02036030
IRS990/PYOtherRevenueAmt012959
IRS990/PYProgramServiceRevenueAmt03243857
IRS990/PYRevenuesLessExpensesAmt0-247665
IRS990/PYSalariesCompEmpBnftPaidAmt01480520
IRS990/PYTotalExpensesAmt03516550
IRS990/PYTotalRevenueAmt03268885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03242460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03242460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03243857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03583524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03097522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02926070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016093433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152733
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt016114849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03243734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03255913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03584540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03103042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02927620
IRS990ScheduleA/Total509Grp/TotalAmt016114849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03255662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03268885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03712411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03103042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02927620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016267620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01440178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01560193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231457
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0461762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02384585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is distributed to Board Members prior to filing the return for their comments and / or questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual board meeting, members are asked to disclose any potential conflicts of interest that may have arisen. A conflict of interest statement is signed annually by each Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies are furnished to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02840105
IRS990/TotalAssetsEOYAmt02875501
IRS990/TotalAssetsGrp/BOYAmt02840105
IRS990/TotalAssetsGrp/EOYAmt02875501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01274
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02721255
IRS990/TotalFunctionalExpensesGrp/TotalAmt03306554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02266587
IRS990/TotalLiabilitiesEOYAmt02352875
IRS990/TotalLiabilitiesGrp/BOYAmt02266587
IRS990/TotalLiabilitiesGrp/EOYAmt02352875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522626
IRS990/TotalProgramServiceExpensesAmt02721255
IRS990/TotalProgramServiceRevenueAmt03242460
IRS990/TotalReportableCompFromOrgAmt0203613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03254388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03255662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02840105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02875501
IRS990/TravelGrp/ManagementAndGeneralAmt022000
IRS990/TravelGrp/ProgramServicesAmt014651
IRS990/TravelGrp/TotalAmt036651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 Cypress Station Drive Ste 115
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077090
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07132927315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Adolescent Home
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0743025434
ReturnHeader/Filer/PhoneNum07132927315
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Cypress Station Drive APT 115
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274200610

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