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Nonprofiteer
← SAFE HAVEN MINISTRIES INC

Form 990 for tax year 2024

Filed by SAFE HAVEN MINISTRIES INC.

Totals

Total revenue
$3,173,394
Total expenses
$3,381,802
Contributions and grants received
$3,083,728
Grants paid
$0
Program service revenue
$77,916
Investment income
$1,544
Other revenue
$10,206
Total assets, end of year
$5,812,156
Total liabilities, end of year
$482,543
Net assets or fund balances, end of year
$5,329,613
Program services expenses (Part IX)
$2,515,802
Management and general expenses
$590,281
Fundraising expenses
$275,719
Program service expenses (Part III)
$2,515,802

Program services were 74.4% 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.

  • 1c · Fundraising events

    $149,835

  • 1e · Government grants (contributions)

    $1,326,203

  • 1f · All other contributions, gifts and grants

    $1,607,690

  • 1g · Noncash contributions included above

    $69,186

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $77,916 · related or exempt $77,916

  • 3 · Investment income

    total $1,544 · excluded $1,544

  • 6a · Gross rents

    real property $22,497

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,497

  • 6d · Net rental income or loss

    total $22,497 · related or exempt $22,497

  • 8a · Fundraising events: gross income

    $16,272

  • 8a · Fundraising events: contributions included on line 1c

    $149,835

  • 8b · Fundraising events: direct expenses

    $31,650

  • 8c · Net income from fundraising events

    total -$15,378 · excluded -$15,378

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,087 · excluded $3,087

  • 11e · Other revenue, total

    $3,087

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,470 · program services $91,924 · management and general $24,599 · fundraising $12,947

  • 7 · Other salaries and wages

    total $1,721,643 · program services $1,222,367 · management and general $327,112 · fundraising $172,164

  • 8 · Pension plan contributions

    total $26,197 · program services $18,600 · management and general $4,977 · fundraising $2,620

  • 9 · Other employee benefits

    total $209,090 · program services $148,453 · management and general $39,728 · fundraising $20,909

  • 10 · Payroll taxes

    total $119,147 · program services $84,594 · management and general $22,638 · fundraising $11,915

  • 11c · Fees: accounting

    total $24,825 · management and general $24,825

  • 11g · Fees: other

    total $13,295 · management and general $13,295

  • 12 · Advertising and promotion

    total $35,074 · program services $24,903 · management and general $6,664 · fundraising $3,507

  • 13 · Office expenses

    total $17,896 · program services $12,708 · management and general $3,399 · fundraising $1,789

  • 14 · Information technology

    total $118,447 · program services $84,097 · management and general $22,505 · fundraising $11,845

  • 16 · Occupancy

    total $83,767 · program services $59,474 · management and general $15,916 · fundraising $8,377

  • 17 · Travel

    total $10,274 · program services $7,295 · management and general $1,952 · fundraising $1,027

  • 19 · Conferences, conventions and meetings

    total $5,938 · program services $4,216 · management and general $1,128 · fundraising $594

  • 20 · Interest

    total $13,391 · management and general $13,391

  • 22 · Depreciation, depletion and amortization

    total $153,461 · program services $108,957 · management and general $29,158 · fundraising $15,346

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $450,091 · program services $450,091

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $121,062 · program services $85,954 · management and general $23,002 · fundraising $12,106

  • 24c · Other expenses: HOUSEHOLD SUPPLIES

    total $65,245 · program services $65,245

  • 24d · Other expenses: FOOD

    total $30,660 · program services $30,660

  • 24e · All other expenses

    total $32,829 · program services $16,264 · management and general $15,992 · fundraising $573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,441 · end of year $159,380

  • 2 · Savings and temporary cash investments

    beginning of year $109,080 · end of year $18,965

  • 3 · Pledges and grants receivable

    beginning of year $472,788 · end of year $259,689

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,282 · end of year $55,249

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

    $6,137,090

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

    $1,191,762

  • 10c · Land, buildings and equipment, net

    beginning of year $5,051,277 · end of year $4,945,328

  • 12 · Investments: other securities

    beginning of year $76,370 · end of year $79,346

  • 15 · Other assets

    beginning of year $321,031 · end of year $294,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,885 · end of year $193,200

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000

  • 25 · Other liabilities

    beginning of year $316,175 · end of year $289,343

  • 27 · Net assets without donor restrictions

    beginning of year $5,037,991 · end of year $4,985,169

  • 28 · Net assets with donor restrictions

    beginning of year $494,218 · end of year $344,444

Mission and programs · 2024

Mission

OFFERS RESIDENTIAL AND NONRESIDENTIAL SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE, AS WELL AS PREVENTION AND EDUCATION PROGRAMS TO THE ENTIRE COMMUNITY.

  • RESIDENTIAL SERVICES. BETWEEN JULY 1, 2024 AND JUNE 30, 2025, SAFE HAVEN'S RESIDENTIAL AND HOUSING PROGRAM PROVIDED 35,110 NIGHTS OF SAFETY TO ADULTS AND CHILDREN. WE SERVED 221 INDIVIDUALS IN SHELTER AND 96 IN SAFE TRANSITIONAL HOUSING. THE AVERAGE LENGTH OF STAY IN SHELTER WAS 86 NIGHTS.

    Expenses $1,534,639 · Revenue $61,252

  • CLIENT SERVICES. NON-RESIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND/OR HUMAN TRAFFICKING AND THEIR DEPENDANTS. SAFE HAVEN RESPONDED TO 2,683 UNIQUE CRISIS CONTACTS VIA PHONE, WEB & TEXT CHAT, WALK-INS AND MOBILE ADVOCACY. INDIVIDUALS RECEIVING TRAUMA-INFORMED CASE MANAGEMENT WERE ENGAGED IN AN ARRAY OF SERVICES INCLUDING: EMOTIONAL SUPPORT, LEGAL ADVOCACY, HOUSING ADVOCACY, PARENTING SUPPORT, DEVELOPING HEALTHY COPING MECHANISMS AND PSYCHOEDUCATION. 5,690 SESSIONS OF CASE MANAGEMENT WERE PROVIDED TO 439 INDIVIDUALS IN OUR RESIDENTIAL, HOUSING, AND NONRESIDENTIAL PROGRAMS. SAFE HAVEN FACILITATED 8 TYPES OF SUPPORT GROUPS TO 165 CLIENTS DURING FISCAL YEAR 2025. SAFE HAVEN'S PSYCHOEDUCATIONAL GROUPS INCLUDED CHILDREN'S PROGRAMMING; ADULT DV EDUCATION GROUP, VIRTUAL DV EDUCATION, OFFSITE DV EDUCATION GROUPS, ADULT ADVANCED ED, HOMEOWNERSHIP GROUP, AND FINANCIAL EMPOWERMENT GROUPS.

    Expenses $578,634 · Revenue $23,095

  • OUR AWARENESS, PREVENTION EDUCATION AND TRAINING WORK: COMMUNITY-WIDE DOMESTIC VIOLENCE PREVENTION AND EDUCATION INITIATIVES: 412. COMMUNITY MEMBERS REACHED THROUGH PREVENTION INITIATIVES: 7,089 STUDENTS REACHED THROUGH YOUTH VIOLENCE PREVENTION INITIATIVES: 2,609.

    Expenses $402,529 · Revenue $16,066

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Ver Wys

    EXECUTIVE DIRECTOR

    Total calculated
    $130,600
    From this org
    $122,004
    From related orgs
    $0
    Other
    $8,596
    Hours/week
    40

  • Shannon Vinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Michael Wiese

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yani Castro

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Esperanza Degnan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alexandria Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Belinda Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Manion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maleika Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danica Dewaha-Persons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Collete

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349309111

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