Fair Haven INC FY2020 filing

Tax-deductible

Highland, IN501(c)(3)Human ServicesEIN 20-3710770Revenue $695K in FY2020

On file with the IRSasafeport.org2645 Ridge Road, 46322-1687 · Highland, INTax-exempt since Oct 2006Publicly supported charity — 170(b)(1)(A)(vi)

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To provide faith-focused services to those affected by sexual violence and trauma.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $184K a year · 16% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $52K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$71K
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$695K
Spent
$576K
To programs
93%
Net assets
$55K
By yearFY2020–FY2025
Revenue
$695K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$695K
FY2021$577K
FY2022$763K
FY2023$1.1M
FY2024$2.2M
FY2025$1.5M
Expenses
$576K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$576K
FY2021$594K
FY2022$865K
FY2023$963K
FY2024$1.3M
FY2025$1.4M
Net assets
$55K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$55K
FY2021$40K
FY2022−$57K
FY2023$67K
FY2024$916K
FY2025$994K

From the FY2020 Form 990 (year ending July 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $535K Management & general 4% · $24K Fundraising 3% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A

Kelly Vates’s $67K as Executive Di is at the 10th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers faith-based support for survivors of sexual violence and trauma.

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Provided by the organization

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1 program · $535K · in their own filed words · FY2019
01

Provided support and advocacy during the year for 150 women, men and children who suffered from sexual abuse or assault.

$535Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$695K
Ln 12
Gifts and grantsLn 1h$671K
Other incomeLn 4–11$24K
Money outPt IX
$576K
Ln 25
Programscol B$535K
Managementcol C$24K
Fundraisingcol D$17K
Owns and owesPt X
$55K
net assets · Ln 32
Cash and savingsLn 1–2$19K
Total assetsLn 16$127K
LiabilitiesLn 26$71K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$671K
Government grantsLn 1e$607K
Other incomeLn 4–11$24K
Total revenueLn 12$695K
Assets in detailPt X, end of year
CashLn 1$19K
Cash and savings togetherLn 1–2$19K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$127K
LiabilitiesLn 26$71K
Net assetsLn 32$55K
OperationsPt I, VI
EmployeesI 518
VolunteersI 610
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$12K$19K
Land, buildings, equipmentLn 10c$6K$3K
Total assetsLn 16$17K$127K
LiabilitiesLn 26$79K$71K
Net assetsLn 32−$61K$55K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$385K$385K
Other employee benefitsLn 9$40K$36K$4K
Payroll taxesLn 10$30K$27K$3K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$1K$696$697
Office expensesLn 13$9K$2K$2K$4K
Information technologyLn 14$9K$4K$4K
OccupancyLn 16$38K$38K
TravelLn 17$9K$9K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$530$530
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$32K$19K$13K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$576K$535K$24K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.4M$131K$994K 990 PDF
FY2024 $2.2M$1.3M$849K$916K 990 PDF
FY2023 $1.1M$963K$122K$67K 990 PDF
FY2022 $763K$865K−$101K−$57K 990 PDF
FY2021 $577K$594K−$17K$40K 990 PDF
FY2020 Viewing $695K$576K$119K$55K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $694,788 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $509,142$670,665
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $2,620$24,123
I-12 Total revenuePrior year $511,762$694,788
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $437,741$455,099
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $107,273$121,113
I-18 Total expensesPrior year $545,014$576,212
I-19 Revenue less expensesPrior year −$33,252$118,576
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $694,788 across 5 lines filed
VIII-1e Government grants$606,963
VIII-1f All other contributions, gifts and grants$63,702
VIII-1h Total contributions, gifts and grants$670,665
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $24,123$24,123
VIII-12 Total revenueRelated to mission $24,123$694,788
Part IX · Statement of functional expenses $576,212 across 14 lines filed
IX-7 Other salaries and wagesPrograms $385,444$385,444
IX-9 Other employee benefitsPrograms $35,589 · Management $3,954$39,543
IX-10 Payroll taxesPrograms $27,101 · Management $3,011$30,112
IX-11c Accounting feesPrograms $9,000$9,000
IX-12 Advertising and promotionPrograms $696 · Management $697$1,393
IX-13 Office expensesPrograms $2,262 · Management $2,262 · Fundraising $4,033$8,557
IX-14 Information technologyPrograms $4,460 · Management $4,461$8,921
IX-16 OccupancyPrograms $38,314$38,314
IX-17 TravelManagement $9,319$9,319
IX-20 InterestPrograms $4,960$4,960
IX-22 Depreciation, depletion and amortizationPrograms $530$530
IX-23 InsurancePrograms $6,438$6,438
IX-24 Other expenses (24a–d)Programs $18,596 · Fundraising $13,169$31,765
IX-24e All other expensesPrograms $1,916$1,916
IX-25 Total functional expensesPrograms $535,306 · Management $23,704 · Fundraising $17,202$576,212
Part X · Balance sheet $126,688 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $11,540$18,936
X-3 Pledges and grants receivable$104,258
X-10c Land, buildings and equipment, netStart of year $5,956$3,494
X-16 Total assetsStart of year $17,496$126,688
X-17 Accounts payable and accrued expensesStart of year $5,385$298
X-25 Other liabilitiesStart of year $73,373$71,007
X-26 Total liabilitiesStart of year $78,758$71,305
X-27 Net assets without donor restrictionsStart of year −$61,262$55,383
X-32 Total net assets or fund balancesStart of year −$61,262$55,383
X-33 Total liabilities and net assetsStart of year $17,496$126,688
Part XI · Reconciliation of net assets $55,383 net assets at year end
XI-1 Total revenue$694,788
XI-2 Total expenses$576,212
XI-3 Revenue less expenses$118,576
XI-4 Net assets at start of year−$61,262
XI-9 Other changes in net assets−$1,931
XI-10 Net assets at end of year$55,383

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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