Safe Haven Retreat Inc
Nonprofit profile at a glance
- EIN
- 473377750
- IRS 990-EZ coverage
- 2016–2016
- Forms available
- Form 990 2015, Form 990-EZ 2016
- Location
- Monticello, FL, USA
- Phone
- 3862371020
- Rating
- 82
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Camps
Reported finances
- Revenue
- $7,050
- Expenses
- $17,980
- Assets
- $69
- Liabilities
- $26,756
Source: IRS Form 990-EZ. Selected filing: tax year 2016. Amounts in USD.
Leadership & pay
3 people listed
Executive titles in this filing
- PAUL TOMPKINS (PRESIDENT)
People named in this filing
- PAUL TOMPKINS (PRESIDENT)
- KELSEY STEVENS (VICE PRESIDE)
- ANTHONY SIMMONETTA (SECRETARY)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2016. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To show people of all ages that they are valued, loved, and protected by god and that their lives can be revived with hope, love, and encouragement.
What it reported doing in 2016
(a)to exist and operate solely for religious, educational and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"), and no part of the income or assets of the corporation shall be distributed to, nor inure to the benefit of, any individual; (b)to make distributions to organizations described in code sections 170 (c), 2055(a) and 2522(a), as amended; (c)to operate without regard to race, age, sex, religion or national origin; (d)to advance religion by conducting religious services, weddings between one man and one woman, meetings and retreats to thereby enhance relationships between individuals, couples and god; (e)to operate a multitude of events to include but not limited to youth camps, men's retreats, women's retreats, and couples retreats to enhance their relationship with god and providing activities to strengthen them physically, mentally and spiritually. (f)to carry out its functions such that no substantial part of the corporation's activities shall be the carrying on of propaganda, or otherwise attempting to influence legislation, and the corporation shall not participate in or intervene in (including the publishing or distribution of statements) any political campaign on behalf of (or in opposition to) any candidate for public office; and (g)to operate, participate in and/or manage any other programs or activities that are not prohibited by law and that do not conflict with the provisions of section 501(c)(3) of the code.
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and expenses are high relative to revenue.
Rating breakdown
- Financial Efficiency: 98
- Transparency & Controls: 82
- Sustainability: 10
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 100%; rating input score 100
- Program expense ratio: 93.8%; rating input score 94
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -155%; rating input score 5; 5th percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 3; 3rd percentile among comparable filings
- Liabilities to assets ratio: 387.77; rating input score 0; 0th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: -157.7% per year; rating input score 0; 1st percentile among comparable filings
- Asset growth: -197.3% per year; rating input score 0; 0th percentile among comparable filings
Details
- Where the money goes: 100% of revenue deployed · 93.8% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $17K in reported program spending
- Leadership: top reported pay $0 · 3 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 2 filed schedules
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Operating margin scored 5/100.
- High — Growth: Asset growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 3/100.
- High — Sustainability: Liabilities to assets ratio scored 0/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.
- High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.