Civic Intelligence

Safe Haven Maternity Home

990 • Fiscal year 2020 • EIN 93-1078372

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 01, 2020

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

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,143

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$201,600

Up $59,462 (+42%) from 2019

Net Assets

Up

$42,449

Up $45,733 (+1393%) from 2019

Liabilities

Up

$159,151

Up $13,729 (+9.4%) from 2019

Revenue

Up

$234,335

Up $84,013 (+56%) from 2019

Expenses

Up

$188,602

Up $837 (+0.4%) from 2019

Net Income

Up

$45,733

Up $83,176 (+222%) from 2019

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

2020

Assets$201,600
Liabilities$159,151
Net Assets$42,449

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

2020

Revenue$234,335
Expenses$188,602
Net Income$45,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$241,842
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$125,965-
Cash and Non-Interest-Bearing Accounts-$75,635-
Rtn Earn Endowment Incm Other Fnds-$42,449-
Total Assets$0$201,600▲ $201,600
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,215-
Unsecured Notes Loans Payable-$33,936-
Total Liabilities$0$159,151▲ $159,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$42,449▲ $42,449
Total Liabilities and Net Assets / Fund Balance$0$201,600▲ $201,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,249--
Other Land Buildings$77,132--
Land$33,830--
Equipment$22,193--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara MiguelenaEmployeeFT$34,143$34,143
Evie KumarDirectorFT$19,280$19,280

Board Members and Trustees

NameTitle
Steve NelsonPresident
Cathie ParkerVice President
Keeli GageBoard Member
Lisa NelsonBoard Member
Rebecca GremillionBoard Member
Rebecca ZwiefhoferBoard Member
Elaine RoseSecretary
Roger WhitcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,211
Program Service Revenue
$104,944
Investment Income
$0
Other Revenue
$21,180
All Other Contributions
$108,211
Change in Net Assets
$45,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,820
Other Expenses$81,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,820$0$0$106,820
All Other Expenses$59,619$0$0$59,619
Other Expenses$9,784$0$0$9,784
Depreciation Depletion$7,703$0$0$7,703
Total Functional Expenses$188,602$0$0$188,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,488
Fundraising Direct Expenses$7,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$22,638$22,638-$22,638
Benefit Dinner$5,850$5,850-$5,850
Total Events$28,488$28,488-$28,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evangeline F Kumar
Formed
1992
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
12

Preparer

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

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the appropiate members before efile the return

Pt VI, Line 15A

Board review all compensation

Pt VI, Line 15B

Board review all compensation

Form 990, Part IX, Line 24E

Bank fees 479. 479. 0. 0.

Form 990, Part IX, Line 24E

Computer software 232. 232. 0. 0.

Form 990, Part IX, Line 24E

Insurance 5734. 5734. 0. 0.

Form 990, Part IX, Line 24E

Interest 10460. 10460. 0. 0.

Form 990, Part IX, Line 24E

Licenses/fees 635. 635. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 2214. 2214. 0. 0.

Form 990, Part IX, Line 24E

Payroll taxes 11103. 11103. 0. 0.

Form 990, Part IX, Line 24E

Transportatioin 10275. 10275. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3577. 3577. 0. 0.

Form 990, Part IX, Line 24E

Relationship development 63. 63. 0. 0.

Form 990, Part IX, Line 24E

Repairs/maint office 11935. 11935. 0. 0.

Form 990, Part IX, Line 24E

WEBSITE 13. 13. 0. 0.

Form 990, Part IX, Line 24E

Workers comp 810. 810. 0. 0.

Form 990, Part IX, Line 24E

Client expenses 1768. 1768. 0. 0.

Form 990, Part IX, Line 24E

PRINTING 321. 321. 0. 0.

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153487
IRS990ScheduleA/Total509Grp/TotalAmt0906059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185249
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185249
IRS990ScheduleD/EquipmentGrp/BookValueAmt022193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022193
IRS990ScheduleD/LandGrp/BookValueAmt033830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077132
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE APPROPIATE MEMBERS BEFORE EFILE THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SOFTWARE 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5734. 5734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 10460. 10460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/FEES 635. 635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 2214. 2214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 11103. 11103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATIOIN 10275. 10275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 3577. 3577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RELATIONSHIP DEVELOPMENT 63. 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS/MAINT OFFICE 11935. 11935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 13. 13. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKERS COMP 810. 810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLIENT EXPENSES 1768. 1768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166951
IRS990/TotalAssetsEOYAmt0201600
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108211
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132792
IRS990/TotalLiabilitiesEOYAmt0159151
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0159151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0104944
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0188602
IRS990/TotalProgramServiceRevenueAmt0104944
IRS990/TotalReportableCompFromOrgAmt053423
IRS990/TotalRevenueGrp/ExclusionAmt020981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033936
IRS990/USAddress/AddressLine1Txt0445 NE CHESTNUT AVE
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVANGELINE F KUMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414642740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6D509650F0D93ADF669E8346D515ED85B6FE8E5

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
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.59$0.42$2.34$1.89$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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