Civic Intelligence

Safe Haven in York Pa Inc

EIN 86-1913566 • 501(c)3 • York, PA

Profile

Group homes dedicated to helping men and women recover from drugs, alcohol, and mental health.

446 W Market StreetYork, PA 17401

transitionalhousing.org/LI/SAFE-HAVEN-

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,645

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,073,419

Up $240,004 (+29%) from 2023

Liabilities

Up

$1,077,546

Up $286,511 (+36%) from 2023

Net Assets

Down

-$4,127

Down $46,507 (-110%) from 2023

Revenue

Up

$519,263

Up $71,708 (+16%) from 2023

Expenses

Up

$565,770

Up $142,545 (+34%) from 2023

Net Income

Down

-$46,507

Down $70,837 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $821,388Liabilities 2021: $824,114Net Assets 2021: -$2,7262021Assets 2022: $787,202Liabilities 2022: $769,152Net Assets 2022: $18,0502022Assets 2023: $833,415Liabilities 2023: $791,035Net Assets 2023: $42,3802023Assets 2024: $1,073,419Liabilities 2024: $1,077,546Net Assets 2024: -$4,1272024

Highlighted filing

2024

Assets$1,073,419
Liabilities$1,077,546
Net Assets-$4,127

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $47,791Expenses 2021: $50,517Net Income 2021: -$2,7262021Revenue 2022: $418,789Expenses 2022: $398,013Net Income 2022: $20,7762022Revenue 2023: $447,555Expenses 2023: $423,225Net Income 2023: $24,3302023Revenue 2024: $519,263Expenses 2024: $565,770Net Income 2024: -$46,5072024

Highlighted filing

2024

Revenue$519,263
Expenses$565,770
Net Income-$46,507

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$519,263
Mission and Program Overview

Mission

Group homes dedicated to helping men and women recover from drugs, alcohol, and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,435$901,843▲ $246,408
Loans From Officers Directors$791,035--
Intangible Assets$157,191$138,118▼ $19,073
Savings and Temporary Cash Investments$15,043$24,664▲ $9,621
Cash and Non-Interest-Bearing Accounts$5,746$8,794▲ $3,048
Total Assets$833,415$1,073,419▲ $240,004
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,077,546-
Total Liabilities$791,035$1,077,546▲ $286,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,380$-4,127▼ $46,507
Total Net Assets Fund Balance$42,380$-4,127▼ $46,507
Total Liabilities and Net Assets / Fund Balance$833,415$1,073,419▲ $240,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,243$74,157$878,400
Land$97,600-$97,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph GrdichChairmanFT$64,645$64,645
STEPHANIE O'SHEASecretaryFT$42,764$42,764
Kevin FukoTreasurerPT$40,800$40,800

Board Members and Trustees

NameTitle
Ben WeaverVice Chairma
Tim BuppDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,808
Investment Income
$620
Other Revenue
$3,835
Change in Net Assets
$-46,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,974
Salaries, Compensation, and Employee Benefits$194,796
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$148,209--$148,209
Occupancy$111,906--$111,906
Interest$62,055--$62,055
Depreciation Depletion$47,666--$47,666
Office Expenses$43,396--$43,396
Other Salaries and Wages$28,610--$28,610
Payroll Taxes$17,977--$17,977
Insurance$14,729--$14,729
Fees for Services Accounting$8,907--$8,907
Fees for Services Legal$7,271--$7,271
Travel$4,857--$4,857
Other Expenses$1,893--$1,893
Advertising$1,720--$1,720
All Other Expenses$1,525--$1,525
Total Functional Expenses$565,770$0$0$565,770
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
Kevin FukoTreasurerConsultingNo$40,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$791,035--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The 990 is reviewed in detail by the treasurer of the organization prior to submission and distributed to the board at the following board meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its administrative offices.

Filing and Contact Details

Filer

Filer Name
Safe Haven in York Pa Inc
EIN
86-1913566
Phone
7178455699
Address
446 W MARKET STREET, YORK, PA 17401

Signing Officer

Name
Kevin Fuko
Title
Treasurer
Phone
7178455699
Signed
2025-11-17

Organization Details

Principal Officer
Kevin Fuko
Formed
2020
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
2

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Amanda D Ruhlman CPA
Phone
7176375915
Raw XML Appendix338 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073419
IRS990/TravelGrp/ProgramServicesAmt04857
IRS990/TravelGrp/TotalAmt04857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 SCOTT LANE
IRS990/USAddress/CityNm0MANALAPAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007726
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0TRANSITIONALHOUSING.ORG/LI/SAFE-HAVEN-
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FUKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178455699
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN IN YORK PA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0861913566
ReturnHeader/Filer/PhoneNum07178455699
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 W MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WETZEL DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176375915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA D RUHLMAN CPA
ReturnHeader/ReturnTs02025-11-17T16:16:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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