Civic Intelligence

Safe Haven Adolescent Home Inc

990 • Fiscal year 2021 • EIN 74-3025434

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileSAFEHAVENCOMMUNITYSERVICES.ORG

View Organization Page

110 Cypress Station Drive APT 115Houston, TX 77090

(713) 292-7315

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$212,035

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,840,105

Down $323,660 (-10%) from 2020

Net Assets

Down

$573,518

Down $247,665 (-30%) from 2020

Liabilities

Down

$2,266,587

Down $75,995 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$3,268,885

Down $443,526 (-12%) from 2020

Expenses

Down

$3,516,550

Down $243,497 (-6.5%) from 2020

Net Income

Down

-$247,665

Down $200,029 (-420%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$2,840,105
Liabilities$2,266,587
Net Assets$573,518
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$3,268,885
Expenses$3,516,550
Net Income-$247,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$3,268,885
Mission and Program Overview

Mission

Provide therapeutic foster care to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,496,215$2,398,619▼ $97,596
Accounts Receivable$400,389$232,287▼ $168,102
Prepaid Expenses and Deferred Charges$7,215$46,611▲ $39,396
Cash and Non-Interest-Bearing Accounts$147,411$37,093▼ $110,318
Total Assets$3,163,765$2,840,105▼ $323,660
Other Assets Total$112,535$125,495▲ $12,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,093,441$2,020,000▼ $73,441
Accounts Payable and Accrued Expenses$249,141$246,587▼ $2,554
Total Liabilities$2,342,582$2,266,587▼ $75,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,183$573,518▼ $247,665
Total Net Assets Fund Balance$821,183$573,518▼ $247,665
Total Liabilities and Net Assets / Fund Balance$3,163,765$2,840,105▼ $323,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,183$80,010$1,560,193
Land$461,762-$461,762
Leasehold Improvements$393,686$60,835$454,521
Equipment$62,988$79,408$142,396
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric FieldsExecutive Director/PresidentFT$212,035$212,035

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,056
Program Service Revenue
$3,243,857
Investment Income
$13
Other Revenue
$12,959
All Other Contributions
$12,056
Change in Net Assets
$-247,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,036,030
Salaries, Compensation, and Employee Benefits$1,480,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,976$142,260-$1,067,236
Current Officers, Directors, Trustees, and Key Employees$158,217$53,818-$212,035
Occupancy$69,297$64,385-$133,682
Interest$108,409$11,427-$119,836
Payroll Taxes$103,321$14,706-$118,027
All Other Expenses$53,425$60,082-$113,507
Depreciation Depletion$97,595--$97,595
Fees for Services Other$74,818$19,200-$94,018
Other Employee Benefits$58,821$24,401-$83,222
Other Expenses$27,664$107,182-$27,664
Travel$15,551$11,993-$27,544
Fees for Services Accounting$4,805$18,314-$23,119
Insurance$18,991$-64-$18,927
Office Expenses$1,021$2,295-$3,316
Advertising$878--$878
Total Functional Expenses$2,986,551$529,999$0$3,516,550
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
2022-11-03
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
75

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03243857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03583524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03097522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02926070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02296922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015147895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0127871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140830
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015168456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03255913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03584540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03103042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02927620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02297341
IRS990ScheduleA/Total509Grp/TotalAmt015168456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03268885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03712411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03103042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02927620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02297341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015309299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01560193
IRS990ScheduleD/EquipmentGrp/BookValueAmt062988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142396
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0461762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02398619
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/TotalAssetsBOYAmt03163765
IRS990/TotalAssetsEOYAmt02840105
IRS990/TotalAssetsGrp/BOYAmt03163765
IRS990/TotalAssetsGrp/EOYAmt02840105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012056
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0529999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02986551
IRS990/TotalFunctionalExpensesGrp/TotalAmt03516550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02342582
IRS990/TotalLiabilitiesEOYAmt02266587
IRS990/TotalLiabilitiesGrp/BOYAmt02342582
IRS990/TotalLiabilitiesGrp/EOYAmt02266587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573518
IRS990/TotalProgramServiceExpensesAmt02986551
IRS990/TotalProgramServiceRevenueAmt03243857
IRS990/TotalReportableCompFromOrgAmt0212035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03256829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03268885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03163765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02840105
IRS990/TravelGrp/ManagementAndGeneralAmt011993
IRS990/TravelGrp/ProgramServicesAmt015551
IRS990/TravelGrp/TotalAmt027544
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/PhoneNum07132927315
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/PreparerFirmGrp/PreparerFirmEIN0274200610
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/PreparationDt02022-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Barnes CPA
ReturnHeader/ReturnTs02022-11-03T11:38:56-00:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,840,105
Liabilities
$2,266,587
Net assets
$573,518
Revenue
$3,268,885
Expenses
$3,516,550
Net income
-$247,665
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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