NATIONAL SAFE HAVEN ALLIANCE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SAFE HAVEN ALLIANCE (EIN 83-0409635)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-23
- IRS object ID
- 202310829349200326
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-23T16:32:52-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830409635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SAFE HAVEN ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7034964981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9837 W QUAIL AVENUE | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SALLUARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4043100314 | PhoneNum |
| Signature | 2023-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | SALLUARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN M SPARKS CPA | PreparerPersonNm |
| PTIN | P01432691 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2023-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.NATIONALSAFEHAVENALLIANCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,004 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,086 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,621 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $297 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,425 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,128 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $105,579 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $59,163 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $20,406 | OtherExpensesTotalAmt |
| Total Expenses | $81,569 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,010 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,211 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$100 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $107,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,074 | BOYAmt |
| EOY | $107,396 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068 | BOYAmt |
| EOY | $923 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,142 | BOYAmt |
| EOY | $108,319 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931 | BOYAmt |
| EOY | $1,198 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,211 | BOYAmt |
| EOY | $107,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EQUIP SAFE HAVEN PROVIDERS AND TO SUPPORT PARENTS FACING UNPLANNED PREGNANCIES WITH SAFE ALTERNATIVES THAT PREVENT INFANT ABANDONMENT WHILE PROVIDING HOLISTIC CARE FOR BOTH PARENTS AND BABIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE HOTLINE RECEIVED 1291 CALLS FOR CRISIS PREGNANCY SITUATIONS. | $38,637 |
| WE PROVIDED DIRECT PARENTING SUPPORT FOR 15 PARENTS WHICH INCLUDES FOOD, CLOTHING, DIAPERS, ETC. | $11,339 |
| WE PROVIDED SIGNS AND TRAINING FOR 56 DIFFERENT AGENCIES ON LAWS AND RULES IN ORDER TO FUNCTION AS A SAFE HAVEN PROVIDER. THESE ARE FIRE DEPARTMENTS, HOSPITALS, POLICE STATIONS,ETC. | $11,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,315 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HEATHER BURNER | ||
| PRESIDENT | 40.00 | $42,500 |
| JOHN SALLUARD | ||
| TREASURER | 15.00 | $0 |
| LEAH KIPLEY | ||
| DIRECTOR | 20.00 | $8,000 |
| ASHLEY LOSCH | ||
| DIRECTOR | 10.00 | $2,500 |
| DAWN GERES | ||
| DIRECTOR | 10.00 | $0 |
| SHANNON MCCLOUD | ||
| DIRECTOR | 20.00 | $0 |
| TIMOTHY JACCARD | ||
| DIRECTOR | 10.00 | $0 |
| JEANINE CASTAGNA | ||
| DIRECTOR | 10.00 | $0 |
| EMILY DOUGLAS | ||
| DIRECTOR | 10.00 | $0 |
| JENNIFER ROUSSEAU | ||
| DIRECTOR | 10.00 | $0 |
| LISA SCHENK | ||
| DIRECTOR | 15.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SALLUARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9837 W QUAIL AVENUE | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034964981 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,086 | CurrentTaxYearAmt |
| Total | $342,082 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,086 | CurrentTaxYearAmt |
| Total | $342,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,474 | SubstantialContributorsTotAmt |
| Public Support Total170 | $281,608 | PublicSupportTotal170Amt |
| Total Support | $342,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,005 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82320 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 578 OFFICE 3,972 TRAVEL 3,083 INSURANCE 1,373 MOTHERS IN NEED 1,369 NETWORK FOR GOOD FEES 2,776 PAY PAL FEES 47 POSTAGE TAXES & LICENSES 110 OTHER 100 MEALS AND ENTERTAINMENT 751 TRAINING 5,965 DEPRECIATION 282 TOTAL 20,406 |
| FORM 990-EZ, PART I, LINE 20 | CORRECTED BILLING ERROR MADIN IN 2021 -100 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 340 440 EQUIPMENT 845 882 LESS ACCUMULATED DEPRECIATION 117 399 TOTAL 1,068 923 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 931 1,198 |
| FORM 990-EZ, PART III | EQUIP SAFE HAVEN PROVIDERS AND TO SUPPORT PARENTS FACING UNPLANNED PREGNANCIES WITH SAFE ALTERNATIVES THAT PREVENT INFANT ABANDONMENT WHILE PROVIDING HOLISTIC CARE FOR BOTH PARENTS AND BABIES |