Civic Intelligence

Safe Haven Children S Home Inc.

EIN 83-4065599 • 501(c)3 • McKinney, TX

Pub. 78 Eligible

Profile

To assist children who have been orphaned and provide a home with shelter, care, food, and education.

804 Autumn Point CirMcKinney, TX 75072

safehavenchildrenshome.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$85,353

Down $8,471 (-9.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$85,353

Down $8,471 (-9.0%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$175,523

Up $42,751 (+32%) from 2022

Expenses

Up

$183,994

Up $87,316 (+90%) from 2022

Net Income

Down

-$8,471

Down $44,565 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2019: $10,686Liabilities 2019: $0Net Assets 2019: $10,6862019Assets 2020: $45,492Liabilities 2020: $0Net Assets 2020: $45,4922020Assets 2021: $57,730Liabilities 2021: $0Net Assets 2021: $57,7302021Assets 2022: $93,824Liabilities 2022: $0Net Assets 2022: $93,8242022Assets 2023: $85,353Liabilities 2023: $0Net Assets 2023: $85,3532023

Highlighted filing

2023

Assets$85,353
Liabilities$0
Net Assets$85,353
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $122,718Expenses 2019: $112,032Net Income 2019: $10,6862019Revenue 2020: $67,653Expenses 2020: $32,847Net Income 2020: $34,8062020Revenue 2021: $150,737Expenses 2021: $138,499Net Income 2021: $12,2382021Revenue 2022: $132,772Expenses 2022: $96,678Net Income 2022: $36,0942022Revenue 2023: $175,523Expenses 2023: $183,994Net Income 2023: -$8,4712023

Highlighted filing

2023

Revenue$175,523
Expenses$183,994
Net Income-$8,471
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,353
Liabilities
$0
Net assets
$85,353
Revenue
$175,523
Expenses
$183,994
Net income
-$8,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.76$1.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.33$0.97$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.51$1.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$0.33$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.23$1.12$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$175,523
Mission and Program Overview

Mission

To assist children who have been orphaned and provide a home with shelter, care, food, and education.

Program Services

DescriptionGrantsExpenses
Providing funds to A Safe Haven Childrens Home Foundation, Inc.which is based in the Phillippines and provides services fororphaned or abandoned children$0$183,994
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trent PruettPresidentFT$0--
Sandra McWherterTreasurerPT$0--
Amy PruettSecretaryFT$0--
Hugh PorfirioDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Children's Home Inc
EIN
83-4065599
Phone
9173119282
Address
804 Autumn Point Cir, McKinney, TX 75072

Signing Officer

Name
Trent Pruett
Title
President
Phone
9173119282
Signed
2024-08-29
Discuss with paid preparer
Yes

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 151, Concord, NC 28027
Preparer
Jon-Michael Devine
Phone
7047070606
Supplemental Narrative

Additional Explanations

Other

“Part 1 Line 10”

Form 990EZ, Part I, Line 10

“Donation to Orphanage; Non Profit Org; A Safe Haven Childrens Home Foundation, Inc.: Biao Road (9,099. 16mi), Biao Escuela, Philippines, , ; None, 169196.”

Form 990EZ, Part I, Line 16

“Bank Charges 750.”

Form 990EZ, Part I, Line 16

“Supplies 672.”

Form 990EZ, Part I, Line 16

“Travel Expenses 12515.”

Form 990EZ, Part I, Line 16

“Meals 27.”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07047070606
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085353
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0169196
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175523
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trent Pruett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra McWherter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Pruett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hugh Porfirio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist children who have been orphaned and provide a home with shelter, care, food, and education.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing funds to A Safe Haven Childrens Home Foundation, Inc.which is based in the Phillippines and provides services fororphaned or abandoned children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183994
IRS990EZ/TotalProgramServiceExpensesAmt0183994
IRS990EZ/TotalRevenueAmt0175523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0safehavenchildrenshome.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65120
IRS990ScheduleA/PublicSupportPY509Pct00.79490
IRS990ScheduleA/PublicSupportTotal509Amt0422881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0129322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt097200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0129322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt097200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0226522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122718
IRS990ScheduleA/Total509Grp/TotalAmt0649403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation to Orphanage; Non Profit Org; A Safe Haven Childrens Home Foundation, Inc.: Biao Road (9,099. 16mi), Biao Escuela, Philippines, , ; None, 169196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Expenses 12515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trent Pruett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09173119282
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Children's Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0834065599
ReturnHeader/Filer/PhoneNum09173119282
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 Autumn Point Cir
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Excelon Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 Pit Stop Ct Ste 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047070606
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon-Michael Devine
ReturnHeader/ReturnTs02024-08-29T09:57:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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