NATIONAL SAFE HAVEN ALLIANCE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SAFE HAVEN ALLIANCE (EIN 83-0409635)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-12
- IRS object ID
- 202200719349200135
- Schema version
- 2021v4.0
- 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 | 2022-03-12T16:05:12-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-03-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN M SPARKS CPA | PreparerPersonNm |
| PTIN | P01432691 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2022-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $78,610 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,527 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,500 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $1,543 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $623 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $920 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $40 | OtherRevenueTotalAmt |
| Total Revenue | $77,987 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,342 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $23,054 | OtherExpensesTotalAmt |
| Total Expenses | $69,896 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,091 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,000 | BOYAmt |
| EOY | $83,074 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,068 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,000 | BOYAmt |
| EOY | $84,142 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879 | BOYAmt |
| EOY | $930 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,121 | BOYAmt |
| EOY | $83,212 | 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 |
|---|---|
| RUN HOTLINE THAT RECEIVED 400 CALLS DURING THE YEAR RELATED TO CRISIS PREGNANCY SITUATIONS. | $23,176 |
| DIRECT PARENTING SUPPORT FOR 34 PARENTS DURING THE YEAR WHICH INCLUDES PROVIDING FOOD, CLOTHING, DIAPERS, ETC. | $13,604 |
| PROVIDE SIGNS AND TRAINING FOR 21 DIFFERENT AGENCIES RELATED TO THE LAWS AND RULES REQUIRED FOR THE AGENCY TO FUNCTION AS A SAFE HAVEN PROVIDER. THESE AGENCIES INCLUDE FIRE DEPARTMENTS, HOSPITALS, POLICE STATIONS, ETC. | $13,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,384 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HEATHER BURNER | ||
| PRESIDENT | 40.00 | $40,000 |
| JOHN SALLUARD | ||
| TREASURER | 15.00 | $0 |
| DAWN GERAS | ||
| DIRECTOR | 10.00 | $0 |
| TIMOTHY JACCARD | ||
| DIRECTOR | 10.00 | $0 |
| JEANINE CASTAGNA | ||
| DIRECTOR | 10.00 | $0 |
| VICKI COLLS | ||
| DIRECTOR | 10.00 | $0 |
| EMILY DOUGLAS | ||
| DIRECTOR | 10.00 | $0 |
| JENNIFER ROUSSEAU | ||
| DIRECTOR | 10.00 | $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 | $8,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,527 | CurrentTaxYearAmt |
| Total | $245,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,527 | CurrentTaxYearAmt |
| Total | $245,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $245,220 | PublicSupportTotal170Amt |
| Total Support | $245,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | 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 8 | OTHER REVENUE 40 TOTAL 40 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,874 OFFICE 4,186 TRAVEL 3,999 INSURANCE 1,973 MOTHERS IN NEED 1,193 NETWORK FOR GOOD FEES 1,768 PAY PAL FEES 47 TAXES AND LICENSES 10 OTHER 669 MEALS AND ENTERTAINMENT 1,907 TRAINING 4,311 DEPRECIATION 117 TOTAL 23,054 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 340 EQUIPMENT 0 845 LESS ACCUMULATED DEPRECIATION 0 117 TOTAL 0 1,068 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 879 930 |
| 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 |