Civic Intelligence

Christys Safe Haven

990 • Fiscal year 2024 • EIN 86-1249189

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileCHRISTYS-SAFEHAVEN.ORG
906 East FrontTyler, TX 75707-5701

(903) 216-9014

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$85,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Net Assets

Down

-$54,859

Down $10,775 (-24%) from 2023

Liabilities

Up

$54,859

Up $10,775 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$379,467

Up $22,072 (+6.2%) from 2023

Expenses

Up

$391,792

Up $47,158 (+14%) from 2023

Net Income

Down

-$12,325

Down $25,086 (-197%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2021: $0Liabilities 2021: $18,743Net Assets 2021: -$18,7432021Assets 2022: $0Liabilities 2022: $50,388Net Assets 2022: -$50,3882022Assets 2023: $0Liabilities 2023: $44,084Net Assets 2023: -$44,0842023Assets 2024: $0Liabilities 2024: $54,859Net Assets 2024: -$54,8592024

Highlighted filing

2024

Assets$0
Liabilities$54,859
Net Assets-$54,859
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $135,674Expenses 2021: $154,417Net Income 2021: -$18,7432021Revenue 2022: $220,694Expenses 2022: $252,339Net Income 2022: -$31,6452022Revenue 2023: $357,395Expenses 2023: $344,634Net Income 2023: $12,7612023Revenue 2024: $379,467Expenses 2024: $391,792Net Income 2024: -$12,3252024

Highlighted filing

2024

Revenue$379,467
Expenses$391,792
Net Income-$12,325
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$379,467
Mission and Program Overview

Mission

To promote positive youth development in children and address areas of concern that could be detrimental to progressive family development

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,084$36,575▼ $7,509
Other Liabilities-$18,284-
Total Liabilities$44,084$54,859▲ $10,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,084$-54,859▼ $10,775
Total Net Assets Fund Balance$-44,084$-54,859▼ $10,775
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy ShackelfordPresidentFT$85,200$85,200

Board Members and Trustees

NameTitle
Barbara KogguVice President
Kiara HawkinsDirector
Felicia Thompson FordSecretary
Jennifer RoyalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,074
Salaries, Compensation, and Employee Benefits$91,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$85,200-$85,200
Occupancy$33,315--$33,315
Office Expenses$14,328--$14,328
Payroll Taxes-$6,518-$6,518
Other Expenses$5,201--$5,201
Information Technology$4,099--$4,099
Conferences and Meetings$2,350--$2,350
Travel$2,170--$2,170
Advertising$1,665--$1,665
Insurance$1,522--$1,522
Fees for Services Other$848--$848
Total Functional Expenses$300,074$91,718$0$391,792
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christy ShackelfordPresidentAnnual SalaryNo$85,200
Felicia Loretta ThompsonSecretaryPayment for Contract ServicesNo$30,200
Kiara HawkinsBoard MemberPayment for Contract ServicesNo$24,640
Jennifer RoyalTreasurerPayment for Contract ServicesNo$14,325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$12,213
Bank Overdraft$6,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“1. Two of the organizations contractors are relatives of a board member. That board member is also the sole employee of the organization. 2. Three of the organizations other contractors are also board members.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by member or members of governing body before submission to the irs”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs an oath stating that they will avoid any conflict of interest of personal professional or business interest, as well as any perception of conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Approval of employment contracts and employee compensation is voted on at the board of directors annual meeting”

Other officer or key employee compensation Part VI line 15B

“Approval of employment contracts and employee compensation is voted on at the board of directors annual meeting.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Christys Safe Haven
EIN
86-1249189
In Care Of
% CHRISTY SHACKELFORD
Address
906 EAST FRONT, TYLER, TX 75707-5701

Signing Officer

Name
Christy Shackelford
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Christine Vazquez CPA Pllc
Address
1611 E 5th St, Tyler, TX 75701
Preparer
Shirley Carson CPA
Phone
9036305655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period accrual adjust”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. TWO OF THE ORGANIZATIONS CONTRACTORS ARE RELATIVES OF A BOARD MEMBER. THAT BOARD MEMBER IS ALSO THE SOLE EMPLOYEE OF THE ORGANIZATION. 2. THREE OF THE ORGANIZATIONS OTHER CONTRACTORS ARE ALSO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY MEMBER OR MEMBERS OF GOVERNING BODY BEFORE SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS AN OATH STATING THAT THEY WILL AVOID ANY CONFLICT OF INTEREST OF PERSONAL PROFESSIONAL OR BUSINESS INTEREST, AS WELL AS ANY PERCEPTION OF CONFLICT OF INTEREST.
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379467
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044084
IRS990/TotalLiabilitiesEOYAmt054859
IRS990/TotalLiabilitiesGrp/BOYAmt044084
IRS990/TotalLiabilitiesGrp/EOYAmt054859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300074
IRS990/TotalReportableCompFromOrgAmt085200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02170
IRS990/TravelGrp/TotalAmt02170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CHRISTYS-SAFEHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY SHACKELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTYS SAFE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0861249189
ReturnHeader/Filer/InCareOfNm0% CHRISTY SHACKELFORD
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 EAST FRONT
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0757075701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872798723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE VAZQUEZ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 E 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09036305655
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY CARSON CPA
ReturnHeader/ReturnTs02025-07-22T17:53:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$54,859
Net assets
-$54,859
Revenue
$379,467
Expenses
$391,792
Net income
-$12,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$3.79$3.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$3.57$3.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$2.21$2.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$1.36$1.54$0.19