Civic Intelligence

Safe Haven Maternity Home

990EZ • Fiscal year 2019 • EIN 93-1078372

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

P O Box 1822Roseburg, OR 97470

(541) 464-2740

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,143

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$142,138

Down $24,813 (-15%) from 2018

Net Assets

-$3,284

No earlier filing loaded for comparison.

Liabilities

Up

$145,422

Up $12,630 (+9.5%) from 2018

Revenue

Down

$150,322

Down $24,051 (-14%) from 2018

Expenses

Up

$187,765

Up $165 (+0.1%) from 2018

Net Income

Down

-$37,443

Down $24,216 (-183%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $170,673Liabilities 2011: $100,1692011Assets 2012: $164,044Liabilities 2012: $101,623Net Assets 2012: $62,4212012Assets 2013: $162,917Liabilities 2013: $105,9432013Assets 2014: $211,847Liabilities 2014: $138,6432014Assets 2015: $169,790Liabilities 2015: $136,3672015Assets 2016: $170,253Liabilities 2016: $134,6152016Assets 2017: $180,697Liabilities 2017: $133,3112017Assets 2018: $166,951Liabilities 2018: $132,7922018Assets 2019: $142,138Liabilities 2019: $145,422Net Assets 2019: -$3,2842019Assets 2020: $201,600Liabilities 2020: $159,151Net Assets 2020: $42,4492020Assets 2021: $221,710Liabilities 2021: $128,223Net Assets 2021: $93,4872021Assets 2022: $313,415Liabilities 2022: $122,088Net Assets 2022: $191,3272022Assets 2023: $364,586Liabilities 2023: $118,051Net Assets 2023: $246,5352023Assets 2024: $411,082Liabilities 2024: $107,582Net Assets 2024: $303,5002024Assets 2025: $426,542Liabilities 2025: $3,149Net Assets 2025: $423,3932025

Highlighted filing

2019

Assets$142,138
Liabilities$145,422
Net Assets-$3,284

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $83,549Expenses 2011: $130,448Net Income 2011: -$46,8992011Revenue 2012: $120,834Expenses 2012: $128,917Net Income 2012: -$8,0832012Revenue 2013: $95,092Expenses 2013: $100,539Net Income 2013: -$5,4472013Revenue 2014: $165,456Expenses 2014: $149,226Net Income 2014: $16,2302014Revenue 2015: $109,155Expenses 2015: $148,936Net Income 2015: -$39,7812015Revenue 2016: $153,487Expenses 2016: $151,272Net Income 2016: $2,2152016Revenue 2017: $193,779Expenses 2017: $182,031Net Income 2017: $11,7482017Revenue 2018: $174,373Expenses 2018: $187,600Net Income 2018: -$13,2272018Revenue 2019: $150,322Expenses 2019: $187,765Net Income 2019: -$37,4432019Revenue 2020: $234,335Expenses 2020: $188,602Net Income 2020: $45,7332020Revenue 2021: $211,644Expenses 2021: $208,803Net Income 2021: $2,8412021Revenue 2022: $330,173Expenses 2022: $232,334Net Income 2022: $97,8392022Revenue 2023: $356,884Expenses 2023: $301,314Net Income 2023: $55,5702023Revenue 2024: $344,583Expenses 2024: $287,620Net Income 2024: $56,9632024Revenue 2025: $580,189Expenses 2025: $461,096Net Income 2025: $119,0932025

Highlighted filing

2019

Revenue$150,322
Expenses$187,765
Net Income-$37,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$150,322
Mission and Program Overview

Mission

Provide food, shelter and job training for unwed pregnant young woment

Program Services

DescriptionGrantsExpenses
FOUNDATIONS 2, BUSINESS 10, CHURCH 9,$0$82,117
BENEFITS, UNRESTRICTED$0$47,752
INDIVIDUAL 32,$20,216$20,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MIGUELENADirectorFT$34,143-$34,143
REBECCA GREMMILIONPresident-$0--
LISA NELSONSecretary-$0--
STEVE NELSONTreasurer-$0--
REBECCA ZWIEFELHOFERBoard Member-$0--
ELAINE ROSEBoard Member-$0--
ROGER WHITCOMBBoard Member-$0--
KEELI GAGEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Maternity Home
EIN
93-1078372
Phone
5414642740
Address
P O BOX 1822, ROSEBURG, OR 97470

Signing Officer

Name
Evangeline F Kumar
Title
Executive Director
Phone
5414642740
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Jrw Enterprises Inc
Address
665 W WHARTON STREET, ROSEBURG, OR 97471
Preparer
Roxane Whiteaker
Phone
5414646082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISC 237.

Form 990EZ, Part I, Line 16

Fundraising event expenses 6391.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 2802.

Form 990EZ, Part I, Line 16

BANK FEES 454.

Form 990EZ, Part I, Line 16

COMPUTER SOFTWARE 99.

Form 990EZ, Part I, Line 16

INSURANCE 6224.

Form 990EZ, Part I, Line 16

INTEREST 10958.

Form 990EZ, Part I, Line 16

LICENSES/FEES 390.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2483.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 10374.

Form 990EZ, Part I, Line 16

TRANSPORTATION 4579.

Form 990EZ, Part I, Line 16

TELEPHONE 986.

Form 990EZ, Part I, Line 16

Depreciation 6771.

Form 990EZ, Part I, Line 16

Relationship development 490.

Form 990EZ, Part I, Line 16

Repairs/maint office 476.

Form 990EZ, Part I, Line 16

WEBSITE 133.

Form 990EZ, Part I, Line 16

MAINTENANCE 8274.

Form 990EZ, Part I, Line 16

WORKERS COMP 2330.

Form 990EZ, Part II, Line 24

EQUIP/FIXT 13757. 11647.

Form 990EZ, Part II, Line 26

CREDIT CARDS 67. 44.

Form 990EZ, Part II, Line 26

Payroll tax liability 2512. 2549.

Form 990EZ, Part II, Line 26

Resident saving 1180. 2701.

Form 990EZ, Part II, Line 26

Secured mortgage 129033. 127533.

Form 990EZ, Part II, Line 26

ANONYMOUS LOAN 12595.

Raw XML Appendix242 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAFE HAVEN MATERNITY HOME
IRS990EZ/BooksInCareOfDetail/PhoneNum05414642740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 NE CHESTNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142138
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150322
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116682
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3284
IRS990EZ/OccupancyRentUtltsAndMaintAmt011384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA MIGUELENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA GREMMILION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA ZWIEFELHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER WHITCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEELI GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011647
IRS990EZ/OtherExpensesTotalAmt064214
IRS990EZ/OtherRevenueTotalAmt0237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, SHELTER AND JOB TRAINING FOR UNWED PREGNANT YOUNG WOMENT
IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramServiceRevenueAmt051910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL 32,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATIONS 2, BUSINESS 10, CHURCH 9,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BENEFITS, UNRESTRICTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020216
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt182117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187765
IRS990EZ/TotalProgramServiceExpensesAmt0150085
IRS990EZ/TotalRevenueAmt0150322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0780879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109155
IRS990ScheduleA/Total509Grp/TotalAmt0780879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 6391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 2802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SOFTWARE 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 6224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 10958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/FEES 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 2483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 10374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION 4579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 6771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RELATIONSHIP DEVELOPMENT 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS/MAINT OFFICE 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE 8274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMP 2330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIP/FIXT 13757. 11647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARDS 67. 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX LIABILITY 2512. 2549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESIDENT SAVING 1180. 2701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SECURED MORTGAGE 129033. 127533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ANONYMOUS LOAN 12595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVANGELINE F KUMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414642740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN MATERNITY HOME
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0931078372
ReturnHeader/Filer/PhoneNum05414642740
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1822
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6D509650F0D93ADF669E8346D515ED85B6FE8E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6D509650F0D93ADF669E8346D515ED85B6FE8E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.42.160.213
ReturnHeader/FilingSecurityInformation/IPDt02019-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRW ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 W WHARTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097471
ReturnHeader/PreparerPersonGrp/PhoneNum05414646082
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANE WHITEAKER
ReturnHeader/ReturnTs02019-11-02T10:58:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.03$4.23$5.80$4.61$1.19
2024Summary only. Only limited summary data is available for this year.$4.11$1.08$3.04$3.45$2.88$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.18$2.47$3.57$3.01$0.56
2022Summary only. Only limited summary data is available for this year.$3.13$1.22$1.91$3.30$2.32$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.28$0.93$2.12$2.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.59$0.42$2.34$1.89$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.45$0.03$1.50$1.88$0.37
2018Summary only. Only limited summary data is available for this year.$1.67$1.33$1.74$1.88$0.13
2017Summary only. Only limited summary data is available for this year.$1.81$1.33$1.94$1.82$0.12
2016Summary only. Only limited summary data is available for this year.$1.70$1.35$1.53$1.51$0.02
2015Summary only. Only limited summary data is available for this year.$1.70$1.36$1.09$1.49$0.40
2014Summary only. Only limited summary data is available for this year.$2.12$1.39$1.65$1.49$0.16
2013Summary only. Only limited summary data is available for this year.$1.63$1.06$0.95$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.02$0.62$1.21$1.29$0.08
2011Summary only. Only limited summary data is available for this year.$1.71$1.00$0.84$1.30$0.47