Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Safe Haven of Hot Springs County
EIN 88-0586804 • 501(c)3 • Thermopolis, WY
Revoked
Profile
Providing advocacy and resources to individuals in need of emotional, physical, or financial support after experiencing child abuse or neglect, domestic violence, elder abuse or neglect, sexual assault, or stalking.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$29,278
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$29,278
No earlier filing loaded for comparison.
Revenue
$197,360
No earlier filing loaded for comparison.
Expenses
$155,919
No earlier filing loaded for comparison.
Net Income
$41,441
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,278
- Liabilities
- -
- Net assets
- $29,278
- Revenue
- $197,360
- Expenses
- $155,919
- Net income
- $41,441
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $197,360
Mission and Program Overview
Mission
Providing advocacy and resources to individuals in need of emotional, physical, or financial support after experiencing child abuse or neglect, domestic violence, elder abuse or neglect, sexual assault, or stalking.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING ADVOCACY AND RESOURCES TO INDIVIDUALS IN NEED OF EMOTIONAL, PHYSICAL, OR FINANCIAL SUPPORT AFTER EXPERIENCING CHILD ABUSE OR NEGLECT, DOMESTIC VIOLENCE, ELDER ABUSE OR NEGLECT, SEXUAL ASSAULT, OR STALKING. | $57,580 | $155,919 |
| PROVIDING ADVOCACY AND RESOURCES TO INDIVIDUALS IN NEED OF EMOTIONAL, PHYSICAL, OR FINANCIAL SUPPORT AFTER EXPERIENCING CHILD ABUSE OR NEGLECT, DOMESTIC VIOLENCE, ELDER ABUSE OR NEGLECT, SEXUAL ASSAULT, OR STALKING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANAE BALDES | President | - | $0 | - | - |
| MIRANDA NELSON | Treasurer | - | $0 | - | - |
| SARAH SLAGLE | Secretary | - | $0 | - | - |
| TERRY ANDERSON | Volunteer | - | $0 | - | - |
| JERIMIE KRAUSHAAR | Volunteer | - | $0 | - | - |
| HEATHER ANDERSON | Volunteer | - | $0 | - | - |
| NANCY HETLAND | Volunteer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Safe Haven of Hot Springs County
- EIN
- 88-0586804
- Phone
- 3078644673
- Address
- 509 BROADWAY ST, THERMOPOLIS, WY 82443
Signing Officer
- Name
- Ranae Baldes
- Title
- President
- Phone
- 3078644673
- Signed
- 2024-11-12
Preparer
- Firm
- Jean E Skelton CPA
- Address
- PO BOX 365, THERMOPOLIS, WY 82443
- Preparer
- Jean E Skelton
- Phone
- 3078642222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: worland victim of domestic violence address: 1901 big horn ave worland, wy 82401 noncash contribution: 53,830 description of property: vehicle date of gift: 06/30/2024”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 495 office 4,022 interest 787 insurance 2,656 client supplies 1,769 training 936 event - self healing 15,182 total 25,847”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,460 0 703 0”
Form 990-ez, Part III
“Providing advocacy and resources to individuals in need of emotional, physical, or financial support after experiencing child abuse or neglect, domestic violence, elder abuse or neglect, sexual assault, or stalking.”
Form 990-ez, Part III, Line 31
“Providing advocacy and resources to individuals in need of emotional, physical, or financial support after experiencing child abuse or neglect, domestic violence, elder abuse or neglect, sexual assault, or stalking.”
Raw XML Appendix146 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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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANAE BALDES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH SLAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERIMIE KRAUSHAAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NANCY HETLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VOLUNTEER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VOLUNTEER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25847 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155919 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54681 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12163 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155919 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155919 |
| IRS990EZ/TotalRevenueAmt | 0 | 197360 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 288214 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: WORLAND VICTIM OF DOMESTIC VIOLENCE ADDRESS: 1901 BIG HORN AVE WORLAND, WY 82401 NONCASH CONTRIBUTION: 53,830 DESCRIPTION OF PROPERTY: VEHICLE DATE OF GIFT: 06/30/2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 495 OFFICE 4,022 INTEREST 787 INSURANCE 2,656 CLIENT SUPPLIES 1,769 TRAINING 936 EVENT - SELF HEALING 15,182 TOTAL 25,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,460 0 703 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING ADVOCACY AND RESOURCES TO INDIVIDUALS IN NEED OF EMOTIONAL, PHYSICAL, OR FINANCIAL SUPPORT AFTER EXPERIENCING CHILD ABUSE OR NEGLECT, DOMESTIC VIOLENCE, ELDER ABUSE OR NEGLECT, SEXUAL ASSAULT, OR STALKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING ADVOCACY AND RESOURCES TO INDIVIDUALS IN NEED OF EMOTIONAL, PHYSICAL, OR FINANCIAL SUPPORT AFTER EXPERIENCING CHILD ABUSE OR NEGLECT, DOMESTIC VIOLENCE, ELDER ABUSE OR NEGLECT, SEXUAL ASSAULT, OR STALKING. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANAE BALDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078644673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE HAVEN OF HOT SPRINGS COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 880586804 |
| ReturnHeader/Filer/PhoneNum | 0 | 3078644673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 509 BROADWAY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THERMOPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82443 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEAN E SKELTON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 365 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THERMOPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3078642222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN E SKELTON |
| ReturnHeader/ReturnTs | 0 | 2024-12-05T14:29:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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