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Nonprofiteer
← SAFE HAVEN RECOVERY ENGAGEMENT CENTER

Form 990 for tax year 2024

Filed by SAFE HAVEN RECOVERY ENGAGEMENT CENTER.

Totals

Total revenue
$684,690
Total expenses
$547,437
Contributions and grants received
$684,690
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$459,192
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$459,192
Program services expenses (Part IX)
$438,231
Management and general expenses
$72,935
Fundraising expenses
$36,271
Program service expenses (Part III)
$438,231

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $667,811

  • 1f · All other contributions, gifts and grants

    $16,879

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $316,522 · program services $253,218 · management and general $47,478 · fundraising $15,826

  • 10 · Payroll taxes

    total $28,968 · program services $23,175 · management and general $4,345 · fundraising $1,448

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 12 · Advertising and promotion

    total $22,127 · program services $18,808 · management and general $3,319

  • 16 · Occupancy

    total $29,734 · program services $25,274 · management and general $4,460

  • 19 · Conferences, conventions and meetings

    total $5,957 · program services $5,063 · management and general $894

  • 22 · Depreciation, depletion and amortization

    total $19,729 · program services $19,729

  • 24a · Other expenses: PROGRAMMING COSTS

    total $71,369 · program services $60,664 · management and general $10,705

  • 24b · Other expenses: SPONSORSHIPS

    total $1,560 · program services $1,326 · management and general $234

  • 24c · Other expenses: VEHICLE MAINTENANCE

    total $30,974 · program services $30,974

  • 24e · All other expenses

    total $18,997 · fundraising $18,997

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,432 · end of year $185,056

  • 10a · Land, buildings and equipment: cost or other basis

    $296,984

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,848

  • 10c · Land, buildings and equipment, net

    beginning of year $251,720 · end of year $274,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,213

  • 31 · Retained earnings, endowment or other funds

    beginning of year $321,939 · end of year $459,192

Mission and programs · 2024

Mission

TO OFFER OUR EXPERIENCE, STRENGTH, AND HOPE TO THOSE STRUGGLING WITH SUBSTANCE USE, AND THEIR FAMILIES.

  • SAFE HAVEN RECOVERY ENGAGEMENT CENTER IS DESIGNED TO STRENGTHEN RECOVERY FROM ALCOHOL OR SUBSTANCE USE DISORDER, FOSTER AN ENVIRONMENT WHERE NATURAL LEADERSHIP CAN EMERGE, AND BRING PEOPLE TOGETHER WITHIN THE RECOVERY COMMUNITY TO CREATE POSITIVE CHANGE AND OVERCOME THE STIGMA OF SUBSTANCE ABUSE.

    Expenses $438,231 · Revenue $684,690

As filed on the 2024 return.

Listed in Part VII

  • Jessie Allen

    SECRETARY

    Total calculated
    $14,986
    From this org
    $14,986
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Josh Graves

    VICE PRESIDENT

    Total calculated
    $1,440
    From this org
    $1,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Brittany Stout

    PRESIDENTTREASURER

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 July 2025
IRS schema version
2024v5.2
Source object
202542169349300919

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