Civic Intelligence

Safe Haven Maternity Home

990 • Fiscal year 2021 • EIN 93-1078372

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 20, 2021

Organization ProfileN/A
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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.61x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,197

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10.0%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$221,710

Up $20,110 (+10.0%) from 2020

Net Assets

Up

$93,487

Up $51,038 (+120%) from 2020

Liabilities

Down

$128,223

Down $30,928 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$211,644

Down $22,691 (-9.7%) from 2020

Expenses

Up

$208,803

Up $20,201 (+11%) from 2020

Net Income

Down

$2,841

Down $42,892 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$221,710
Liabilities$128,223
Net Assets$93,487
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$211,644
Expenses$208,803
Net Income$2,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$211,644
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$117,543▼ $8,422
Cash and Non-Interest-Bearing Accounts$75,635$104,167▲ $28,532
Pd in Cap Srpls Land Bldg Eqp Fund-$48,197-
Rtn Earn Endowment Incm Other Fnds$42,449$45,290▲ $2,841
Total Assets$201,600$221,710▲ $20,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,215$125,000▼ $215
Unsecured Notes Loans Payable$33,936--
Accounts Payable and Accrued Expenses-$3,223-
Total Liabilities$159,151$128,223▼ $30,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,449$93,487▲ $51,038
Total Liabilities and Net Assets / Fund Balance$201,600$221,710▲ $20,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,249--
Other Land Buildings$77,132--
Land$33,830--
Equipment$22,193--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MiguelinaProgram ManagerFT$34,197$34,197
Evie KumarExecutive DirectorFT$21,174$21,174

Board Members and Trustees

NameTitle
Steve NelsonPresident
Rebecca GremilionVice President
Keeli GageBoard Member
Kelli GageBoard Member
Lisa NelsonBoard Member
Rebecca ZwiefhoferBoard Member
Elaine RoseSecretary
Roger WhitcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,738
Program Service Revenue
$2,906
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,144
Change in Net Assets
$2,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,751
Other Expenses$85,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,933$15,700$0$70,633
Comp Disqual Persons$68,380$0$0$68,380
Current Officers, Directors, Trustees, and Key Employees$0$55,371$0$55,371
Depreciation Depletion$0$8,422$0$8,422
Other Expenses$2,400$0$0$2,400
Total Functional Expenses$129,310$79,493$0$208,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$7,842$7,842-$7,842
None----
Total Events$7,842$7,842-$7,842
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
2021-08-20
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 857. 525. 332. 0.”

Form 990, Part IX, Line 24E

“Computer software 134. 134. 0. 0.”

Form 990, Part IX, Line 24E

“Board insurance 1350. 0. 1350. 0.”

Form 990, Part IX, Line 24E

“Facility expenses 20847. 20847. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses/fees 339. 339. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2040. 2040. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll taxes 12587. 0. 12587. 0.”

Form 990, Part IX, Line 24E

“Transportatioin 5127. 5127. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1526. 1526. 0. 0.”

Form 990, Part IX, Line 24E

“Relationship development 82. 82. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/maint office 15118. 15118. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 1431. 0. 1431. 0.”

Form 990, Part IX, Line 24E

“Client expenses 1848. 1848. 0. 0.”

Form 990, Part IX, Line 24E

“Liability insurance-office 5359. 5359. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 1041. 1041. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“Fire insurance 766. 766. 0. 0.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/Total509Grp/TotalAmt0994215
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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/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07842
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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 857. 525. 332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SOFTWARE 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD INSURANCE 1350. 0. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY EXPENSES 20847. 20847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/FEES 339. 339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 2040. 2040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 12587. 0. 12587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATIOIN 5127. 5127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1526. 1526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RELATIONSHIP DEVELOPMENT 82. 82. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS/MAINT OFFICE 15118. 15118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKERS COMP 1431. 0. 1431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLIENT EXPENSES 1848. 1848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIABILITY INSURANCE-OFFICE 5359. 5359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE & DELIVERY 1041. 1041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUNDRAISING EXPENSES 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIRE INSURANCE 766. 766. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0208738
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208803
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0128223
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt02906
IRS990/TotalReportableCompFromOrgAmt055371
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201600
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IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EVANGELINE F KUMAR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,710
Liabilities
$128,223
Net assets
$93,487
Revenue
$211,644
Expenses
$208,803
Net income
$2,841
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
2021Detailed filing. Detailed filing data is available for this year.$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
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