Civic Intelligence

Safe Haven Adolescent Home Inc

990 • Fiscal year 2020 • EIN 74-3025434

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

0.74x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,690

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,163,765

Down $86,823 (-2.7%) from 2019

Net Assets

Down

$821,183

Down $47,634 (-5.5%) from 2019

Liabilities

Down

$2,342,582

Down $39,189 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$3,712,411

Up $480,795 (+15%) from 2019

Expenses

Up

$3,760,047

Up $610,064 (+19%) from 2019

Net Income

Down

-$47,636

Down $129,269 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$3,163,765
Liabilities$2,342,582
Net Assets$821,183
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$3,712,411
Expenses$3,760,047
Net Income-$47,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,712,411
Mission and Program Overview

Mission

Provide therapeutic foster care to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,543,669$2,496,215▼ $47,454
Accounts Receivable$350,069$400,389▲ $50,320
Cash and Non-Interest-Bearing Accounts$185,925$147,411▼ $38,514
Prepaid Expenses and Deferred Charges$9,460$7,215▼ $2,245
Total Assets$3,250,588$3,163,765▼ $86,823
Other Assets Total$161,465$112,535▼ $48,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,129,481$2,093,441▼ $36,040
Accounts Payable and Accrued Expenses$252,290$249,141▼ $3,149
Total Liabilities$2,381,771$2,342,582▼ $39,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,817$821,183▼ $47,634
Total Net Assets Fund Balance$868,817$821,183▼ $47,634
Total Liabilities and Net Assets / Fund Balance$3,250,588$3,163,765▼ $86,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,188$40,005$1,560,193
Land$461,762-$461,762
Leasehold Improvements$423,997$30,524$454,521
Equipment$90,268$52,128$142,396
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric FieldsExecutive Director/PresidentFT$139,690$139,690

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,016
Program Service Revenue
$3,583,524
Investment Income
$0
Other Revenue
$127,871
All Other Contributions
$1,016
Change in Net Assets
$-47,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,297,550
Salaries, Compensation, and Employee Benefits$1,462,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,034,478$111,318-$1,145,796
Current Officers, Directors, Trustees, and Key Employees-$139,690-$139,690
Occupancy$71,697$65,727-$137,424
Interest$87,252$40,777-$128,029
Payroll Taxes$96,285$21,366-$117,651
Depreciation Depletion$94,814--$94,814
All Other Expenses$35,668$54,062-$89,730
Insurance$40,098$22,255-$62,353
Fees for Services Other$30,507$30,300-$60,807
Other Employee Benefits$42,269$17,091-$59,360
Other Expenses$22,865$33-$22,898
Travel$14,317$8,230-$22,547
Fees for Services Accounting-$14,236-$14,236
Office Expenses$4,460$5,824-$10,284
Advertising$3,565--$3,565
Total Functional Expenses$3,109,138$650,909$0$3,760,047
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
2021-11-12
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
17

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/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03583524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03097522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02926070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02296922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02454415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014358453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0127871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127871
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014366958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03584540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03103042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02927620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02297341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02454415
IRS990ScheduleA/Total509Grp/TotalAmt014366958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03712411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03103042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02927620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02297341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02454423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014494837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01520188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01560193
IRS990ScheduleD/EquipmentGrp/BookValueAmt090268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142396
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0461762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02496215
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/TotalAssetsBOYAmt03250588
IRS990/TotalAssetsEOYAmt03163765
IRS990/TotalAssetsGrp/BOYAmt03250588
IRS990/TotalAssetsGrp/EOYAmt03163765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01016
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03109138
IRS990/TotalFunctionalExpensesGrp/TotalAmt03760047
IRS990/TotalGrossUBIAmt0127871
IRS990/TotalLiabilitiesBOYAmt02381771
IRS990/TotalLiabilitiesEOYAmt02342582
IRS990/TotalLiabilitiesGrp/BOYAmt02381771
IRS990/TotalLiabilitiesGrp/EOYAmt02342582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821183
IRS990/TotalProgramServiceExpensesAmt03109138
IRS990/TotalProgramServiceRevenueAmt03583524
IRS990/TotalReportableCompFromOrgAmt0139690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03583524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03712411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0127871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03250588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03163765
IRS990/TravelGrp/ManagementAndGeneralAmt08230
IRS990/TravelGrp/ProgramServicesAmt014317
IRS990/TravelGrp/TotalAmt022547
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Barnes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Lone Cypress Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Driftwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078619
ReturnHeader/PreparerPersonGrp/PhoneNum05127853285
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Barnes CPA
ReturnHeader/ReturnTs02021-11-12T03:16:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fields
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,163,765
Liabilities
$2,342,582
Net assets
$821,183
Revenue
$3,712,411
Expenses
$3,760,047
Net income
-$47,636
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
2020Detailed filing. Detailed filing data is available for this year.$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