Civic Intelligence

Safe Haven Adolescent Home Inc

990 • Fiscal year 2019 • EIN 74-3025434

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileSAFEHAVENCOMMUNITYSERVICES.ORG

View Organization Page

110 Cypress Station Drive Room 115Houston, TX 77090

(713) 292-7315

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$174,254

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,250,588

Up $966,437 (+42%) from 2018

Net Assets

Up

$868,817

Up $81,633 (+10%) from 2018

Liabilities

Up

$2,381,771

Up $884,804 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$3,231,616

Up $303,996 (+10%) from 2018

Expenses

Up

$3,149,983

Up $358,812 (+13%) from 2018

Net Income

Down

$81,633

Down $54,816 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2019

Assets$3,250,588
Liabilities$2,381,771
Net Assets$868,817
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,231,616
Expenses$3,149,983
Net Income$81,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,231,616
Mission and Program Overview

Mission

Provide therapeutic foster care to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,579$2,543,669▲ $1,062,090
Accounts Receivable$293,999$350,069▲ $56,070
Cash and Non-Interest-Bearing Accounts$405,915$185,925▼ $219,990
Prepaid Expenses and Deferred Charges$2,017$9,460▲ $7,443
Total Assets$2,284,151$3,250,588▲ $966,437
Other Assets Total$100,641$161,465▲ $60,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,286,450$2,129,481▲ $843,031
Accounts Payable and Accrued Expenses$210,517$252,290▲ $41,773
Total Liabilities$1,496,967$2,381,771▲ $884,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,184$868,817▲ $81,633
Total Net Assets Fund Balance$787,184$868,817▲ $81,633
Total Liabilities and Net Assets / Fund Balance$2,284,151$3,250,588▲ $966,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,193-$1,560,193
Leasehold Improvements$407,162-$407,162
Land$461,762-$324,196
Equipment$114,552$27,844$142,396
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric FieldsExecutive Director/PresidentFT$174,254$174,254

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,520
Program Service Revenue
$3,097,522
Investment Income
$0
Other Revenue
$128,574
All Other Contributions
$5,520
Change in Net Assets
$81,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,206,628
Salaries, Compensation, and Employee Benefits$943,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,286$104,349-$647,635
Occupancy$138,315$69,295-$207,610
Current Officers, Directors, Trustees, and Key Employees$43,300$130,954-$174,254
Interest$101,838$10,405-$112,243
Payroll Taxes$40,440$32,463-$72,903
Insurance$19,902$43,438-$63,340
Travel$33,427$19,337-$52,764
Other Employee Benefits$28,300$20,263-$48,563
Fees for Services Other$390$43,415-$43,805
All Other Expenses$15,486$23,855-$39,341
Depreciation Depletion$14,231$706-$14,937
Office Expenses$8,034$5,996-$14,030
Other Expenses$13,011$15-$13,026
Fees for Services Accounting$1,688$7,322-$9,010
Advertising-$426-$426
Conferences and Meetings-$91-$91
Total Functional Expenses$2,534,937$615,046$0$3,149,983
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 Room 115, Houston, TX 77090
Doing Business As
Safe Haven Community Services

Signing Officer

Name
Eric Fields
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
21

Preparer

Firm
Richard Barnes CPA PLLC
Address
137 Lone Cypress Cove, Driftwood, TX 78619
Preparer
Richard Barnes CPA
Phone
5127853285
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03097522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02926070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02296922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02454415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02478129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013253058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013262547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03103042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02927620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02297341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02454415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02480129
IRS990ScheduleA/Total509Grp/TotalAmt013262547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03103042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02927620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02297341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02454423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02480206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013262632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01560193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142396
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0461762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0407162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02543669
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eric Fields
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174254
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt02284151
IRS990/TotalAssetsEOYAmt03250588
IRS990/TotalAssetsGrp/BOYAmt02284151
IRS990/TotalAssetsGrp/EOYAmt03250588
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05520
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02534937
IRS990/TotalFunctionalExpensesGrp/TotalAmt03149983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01496967
IRS990/TotalLiabilitiesEOYAmt02381771
IRS990/TotalLiabilitiesGrp/BOYAmt01496967
IRS990/TotalLiabilitiesGrp/EOYAmt02381771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868817
IRS990/TotalProgramServiceExpensesAmt02534937
IRS990/TotalProgramServiceRevenueAmt03097522
IRS990/TotalReportableCompFromOrgAmt0174254
IRS990/TotalRevenueGrp/ExclusionAmt0128574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03097522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03231616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02284151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03250588
IRS990/TravelGrp/ManagementAndGeneralAmt019337
IRS990/TravelGrp/ProgramServicesAmt033427
IRS990/TravelGrp/TotalAmt052764
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Adolescent Home
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0743025434
ReturnHeader/Filer/PhoneNum07132927315
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Cypress Station Drive Room 115
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061AA445DD7C44D77D72A41F4A49C2E91C4C15C1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061AA445DD7C44D77D72A41F4A49C2E91C4C15C1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,588
Liabilities
$2,381,771
Net assets
$868,817
Revenue
$3,231,616
Expenses
$3,149,983
Net income
$81,633
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
2019Detailed filing. Detailed filing data is available for this year.$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