2023-10-13T06:01:48-05:00 2022-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-01-01 371421922 COBURN PLACE SAFEHAVEN II INC COBU 3179235750 604 E 38TH ST INDIANAPOLIS IN 46205 RACHEL SCOTT PRESIDENT & CEO 3179235750 2023-10-13 1 RACHEL SCOTT 999009999 0 DAVID LEMLER CPA P00378478 3177456411 2023-10-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL SCOTT 604 E 38TH ST INDIANAPOLIS IN 46205 5713771 0 X WWW.COBURNPLACE.ORG X 2003 IN EMPOWERING PEOPLE IMPACTED BY INTERPERSONAL ABUSE. 12 12 73 696 0 0 4731120 4209905 -182 0 104592 136849 17683 14022 4853213 4360776 0 0 0 0 2276738 2589802 0 0 642524 1722802 1870826 3999540 4460628 853673 -99852 12748376 12553448 3744797 4229304 9003579 8324144 WORKING TOGETHER, WE OFFER COMPASSIONATE SUPPORT AND SAFE HOUSING CHOICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. 0 0 2868156 1950 COBURN PLACE HAS BEEN PROVIDING COMPASSIONATE SUPPORT AND SAFE HOUSING CHOICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN INDIANAPOLIS FOR 25 YEARS. WE WORK WITH SURVIVORS DURING A KEY SAFETY AND STABILIZATION PERIOD BETWEEN FLEEING AN ABUSER AND REGAINING THEIR ABILITY TO LIVE SELF-DETERMINED LIVES. THROUGH A HOUSING FIRST APPROACH, WE SERVE ABOUT 105 HOUSEHOLDS AT ANY GIVEN TIME BETWEEN 35 TRANSITIONAL HOUSING UNITS AT OUR FLAGSHIP BUILDING AND 70 RAPID REHOUSING UNITS ACROSS THE INDY METRO AREA. PROVIDING PATHWAYS TO SAFE HOUSING AND COMPREHENSIVE WELL-BEING SUPPORT INTERRUPTS POVERTY AND BREAKS THE CYCLE OF ABUSE. OUR VISION IS TO ILLUMINATE A PATH FORWARD TO RESTORE HOPE AND PROMOTE HEALING. 2868156 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 77 0 73 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 IN X THE ORGANIZATION 3179235750 604 E 38TH STREET INDIANAPOLIS IN 46205 RACHEL SCOTT PRESIDENT & CEO 40.00 X 138905 0 0 EMILY SHROCK VICE CHAIR 0.50 X X 0 0 0 JENAI BRACKETT VICE CHAIR 0.50 X X 0 0 0 DR KATHI BADERTSCHER PAST CHAIR 0.50 X 0 0 0 TRACY CLARK DIRECTOR 0.50 X 0 0 0 FRANK ESSIEN DIRECTOR 0.50 X 0 0 0 ED FREEMAN DIRECTOR 0.50 X 0 0 0 NASHELLE FRAZIER DIRECTOR 0.50 X 0 0 0 OLIVIA HAWBAKER DIRECTOR 0.50 X 0 0 0 TAFFANEE KEYS DIRECTOR 0.50 X 0 0 0 COURTNEY KIBBLE DIRECTOR 0.50 X 0 0 0 JESSICA SCHNELKER SECRETARY 0.50 X X 0 0 0 HEATHER SWARTZELL TREASURER 0.50 X X 0 0 0 138905 0 0 1 0 0 0 0 1278725 2931180 278669 4209905 137795 137795 1349054 1350000 -946 -946 -946 15067 2995 12072 12072 OTHER INCOME 900999 1950 1950 1950 4360776 1950 0 148921 138904 87273 22179 29452 1962918 1233293 313422 416203 33435 7808 21276 4351 256941 98214 126457 32270 197604 109665 49888 38051 2154 2154 7936 7936 42392 23503 12174 6715 33875 33875 196016 64323 90333 41360 17536 10522 7014 107406 22386 56827 28193 105711 38896 51140 15675 332872 223773 105848 3251 11118 3031 5088 2999 34157 11148 11877 11132 66885 43977 20065 2843 28066 16164 8887 3015 CLIENT FLEXIBLE FUNDING 606033 606033 PROGRAM SUPPLIES 278669 278669 4460628 2868156 949948 642524 576143 1367720 390224 477806 2264073 3211826 1289869 1102848 62677 40979 503805 290380 265847 213425 864584 864534 7034959 5274310 12748376 12553448 133832 135773 1555519 1826845 2055446 2266686 3744797 4229304 X 5350391 5079724 3653188 3244420 9003579 8324144 12748376 12553448 -99852 -579583 0 X X 0 1 X 1 1 1 X 4248115 3396671 3387045 4731120 4209904 19972855 4248115 3396671 3387045 4731120 4209904 19972855 3761546 16211309 69157 271175 110181 72920 137795 661228 1950 1950 20636033 12072 0.78560 0.84740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6629142 303477 -476910 1350000 33875 5071834 4768601 1494750 397464 31673 6629142 3858986 585825 348650 24860 4768601 2537894 1120000 212961 11869 3858986 36693 2500000 1385 184 2537894 0 0 87712 46849 40863 416093 243531 172562 213425 INVESTMENT IN COBURN PLACE, LP 864534 C 864534 ENDOWMENT FUND 5071834 DEVELOPMENT FEE RECEIVABLE 202476 5274310 RENT PAYABLE TO COBURN PLACE 2266686 2266686 X 3750313 -579583 2995 -576588 4326901 33875 33875 4360776 4429748 2995 2995 4426753 33875 33875 4460628 PART V, LINE 4: THE PRIMARY PURPOSE OF THE FUND SHALL BE TO PROVIDE SUPPORT FOR THE CORPORATION TO CARRY OUT ITS ROLE AND MISSION. PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE SAFEHAVEN TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. SAFEHAVEN IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. SAFEHAVEN'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. SAFEHAVEN'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,995. CIVIC 15067 15067 2995 15067 15067 2995 2995 12072 X 278669 COST/SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 TO CARRY OUT THE PURPOSES AND ACTIVITIES OF THE CORPORATION, SUCH INDIVIDUALS AS ARE DEEMED NECESSARY MAY BE EMPLOYED, AND EACH SUCH EMPLOYEE MAY BE PAID SUCH COMPENSATION FOR SEVICES ACTUALLY RENDERED IN THE COURSE OF HIS OR HER EMPLOYMENT AS MAY BE FIXED IN THE MANNER PROVIDED BY THE BOARD OF DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD RECEIVES A COPY OF THE AUDITED FINANCIAL STATEMENTS. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDITED FINANCIAL STATEMENTS IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDITED FINANCIAL STATEMENTS ARE UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT FIRM AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW FIRM. COBURN PLACE ACQUISITION LLC 604 E 38TH ST INDIANAPOLIS IN 46205 261428909 DEVELOPMENT ACQUISITIONS IN N/A COBURN PLACESAFEHAVEN 2020 LLC 604 E 38TH ST INDIANAPOLIS IN 46205 205023855 DEVELOPMENT ACQUISITIONS IN N/A COBURN PLACE LP 604 E 38TH ST INDIANAPOLIS IN 46205 264591454 REHABILITATE & OWN TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE IN RELATED 0 1 0.01000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0