Form 990 for tax year 2023
Filed by SAFE HAVEN RECOVERY ENGAGEMENT CENTER.
Totals
- Total revenue
- $659,139
- Total expenses
- $344,499
- Contributions and grants received
- $659,139
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $339,152
- Total liabilities, end of year
- $17,213
- Net assets or fund balances, end of year
- $321,939
- Program services expenses (Part IX)
- $344,499
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $344,499
Program services were 100.0% 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)
$659,139
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $227,458 · program services $227,458
-
11g · Fees: other
total $1,027 · program services $1,027
-
13 · Office expenses
total $11,871 · program services $11,871
-
16 · Occupancy
total $11,030 · program services $11,030
-
19 · Conferences, conventions and meetings
total $4,822 · program services $4,822
-
22 · Depreciation, depletion and amortization
total $6,453 · program services $6,453
-
24a · Other expenses: IU GRANT EXPENSE
total $12,768 · program services $12,768
-
24b · Other expenses: OPIOID GRANT EXPENSE
total $13,220 · program services $13,220
-
24c · Other expenses: TRANSPORT PROGRAM EXPENSE
total $2,426 · program services $2,426
-
24d · Other expenses: GAS & JAIL VISIT CARDS
total $9,993 · program services $9,993
-
24e · All other expenses
total $43,431 · program services $43,431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,299 · end of year $87,432
-
10a · Land, buildings and equipment: cost or other basis
$258,173
-
10b · Land, buildings and equipment: accumulated depreciation
$6,453
-
10c · Land, buildings and equipment, net
end of year $251,720
-
17 · Accounts payable and accrued expenses
end of year $17,213
-
31 · Retained earnings, endowment or other funds
beginning of year $7,299 · end of year $321,939
Mission and programs · 2023
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 $344,499 · Revenue $659,139
As filed on the 2023 return.
Listed in Part VII
-
Jessie AllenJESSIE ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Brittany StoutBRITTANY STOUT
PRESIDENTTREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Josh GravesJOSH GRAVES
VICE PRESIDENT
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442209349301864
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