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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>284373</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
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      <FactsAndCircumstancesTestTxt>Part II Section B Line 10 Interest Income</FactsAndCircumstancesTestTxt>
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        <FormAndLineReferenceDesc>Part II Section C Line 17 a and b</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part III Section A Line 1-20</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A - This applies to all sections A-D</ExplanationTxt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV Section A Line 1-10</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A- This applies to all sections A-E</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part V Section A Line 1-10</FormAndLineReferenceDesc>
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          <City>RESTRICTED</City>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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        <Desc>Office Furniture and Bookcases, etc.</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>Vehicle</Desc>
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      <FederalIncomeTaxLiabilityAmt>11736</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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        <Desc>Total Liabilities</Desc>
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      <RevenueSubtotalAmt>314175</RevenueSubtotalAmt>
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      <ExpensesSubtotalAmt>328930</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>328930</TotalExpensesPerForm990Amt>
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        <ExplanationTxt>N/A</ExplanationTxt>
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        <FormAndLineReferenceDesc>XI 2d and 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XII Line 2d and 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11. b</FormAndLineReferenceDesc>
        <ExplanationTxt>Call a board meeting. Each individual receives a copy of the income tax return. They review each page and check for accuracy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12.</FormAndLineReferenceDesc>
        <ExplanationTxt>C The board members and the director review all policies annually and or periodically if needed.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A Annual review of the director is performed by the Board of Directors.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>B All key personnel positions are reviewed by the Executive Director and the Executive Board.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are held in a central location at the administrative office.They are available upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Safe Haven of Person County 119 S. Main Street Roxboro, NC 27573</ExplanationTxt>
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