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Safe Haven Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$314k (2023)

Expenses
$375k (2023)

Total Assets
$83.7k (2023)

Total Liabilities
$376 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,057
Expenses
$374,745
Net Income
-$60,688
Net Assets
$83,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,057
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,541
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $169,812
45.3%
Assets/Debt
Total Assets $83,738
Total Liabilities $376
Net Assets $83,362
Compensation
Key Employees and Officers Compensation Related Other
Joyce Tucker (Executive Director) $52,541 $0 $0
Nancy Aulds (Board Treasurer) $0 $0 $0
June Cooper (Board Member) $0 $0 $0
Sandra Daniels (Board President) $0 $0 $0
Patricia Faver (Board Member) $0 $0 $0
Mary Ellen Krummrich (Board Member) $0 $0 $0
Sullivan Patterson (Board Member) $0 $0 $0
Patricia Rives (Board Secretary) $0 $0 $0
Lee Ann Turner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,924
Expenses
$360,328
Net Income
$41,596
Net Assets
$144,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,506
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $418
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,541
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $161,698
44.9%
Assets/Debt
Total Assets $158,014
Total Liabilities $13,964
Net Assets $144,050
Compensation
Key Employees and Officers Compensation Related Other
Joyce Tucker (Executive Di) $52,541 $0 $0
Nancy Aulds (Board Treasu) $0 $0 $0
June Cooper (Board Member) $0 $0 $0
Sandra Daniels (Board Presid) $0 $0 $0
Patricia Faver (Board Member) $0 $0 $0
Mary Ellen Krummrich (Board Member) $0 $0 $0
Shuvarn Patterson (Board Member) $0 $0 $0
Patricia Rives (Board Secret) $0 $0 $0
Lee Ann Turner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,548
Expenses
$390,199
Net Income
$41,349
Net Assets
$102,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,548
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,541
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $170,565
43.7%
Assets/Debt
Total Assets $128,542
Total Liabilities $26,088
Net Assets $102,454
Compensation
Key Employees and Officers Compensation Related Other
Joyce Tucker (Executive Di) $52,541 $0 $0
Nancy Aulds (Board Treasu) $0 $0 $0
June Cooper (Board Member) $0 $0 $0
Sandra Daniels (Board Presid) $0 $0 $0
Patricia Faver (Board Member) $0 $0 $0
Mary Ellen Krummrich (Board Member) $0 $0 $0
Shuvarn Patterson (Board Member) $0 $0 $0
Patricia Rives (Board Secret) $0 $0 $0
Lee Ann Turner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,310
Expenses
$322,201
Net Income
$26,109
Net Assets
$61,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,228
99.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,082
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,689
59.5%
Assets/Debt
Total Assets $95,551
Total Liabilities $34,446
Net Assets $61,105
Compensation
Key Employees and Officers Compensation Related Other
Joyce Tucker (Executive Di) $51,701 $0 $0
Nancy Aulds (Board Treasu) $0 $0 $0
June Cooper (Board Member) $0 $0 $0
Sandra Daniels (Board Presid) $0 $0 $0
Patricia Faver (Board Member) $0 $0 $0
Mary Ellen Krummrich (Board Member) $0 $0 $0
Shuvarn Patterson (Board Member) $0 $0 $0
Patricia Rives (Board Secret) $0 $0 $0
Lee Ann Turner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,577
Expenses
$346,224
Net Income
$20,353
Net Assets
$34,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,151
99.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,426
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $228,372
66.0%
Assets/Debt
Total Assets $85,485
Total Liabilities $50,489
Net Assets $34,996
Compensation
Key Employees and Officers Compensation Related Other
Nancy Aulds (Board Treasu) $0 $0 $0
June Cooper (Board Member) $0 $0 $0
Sandra Daniels (Board Presid) $0 $0 $0
Patricia Faver (Board Member) $0 $0 $0
Mary Ellen Krummrich (Board Member) $0 $0 $0
Patricia Rives (Board Secret) $0 $0 $0
Lee Ann Turner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,297
Expenses
$434,729
Net Income
-$16,432
Net Assets
$14,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,792
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $505
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,879
67.8%
Assets/Debt
Total Assets $87,653
Total Liabilities $73,010
Net Assets $14,643
Compensation
Key Employees and Officers Compensation Related Other
Sandra Daniels (Board Presid) $0 $0 $0
Patricia Rives (Board Secret) $0 $0 $0
Nancy Aulds (Board Treasu) $0 $0 $0
Lee Ann Turner (Board Member) $0 $0 $0
Patricia Faver (Board Member) $0 $0 $0
June Cooper (Board Member) $0 $0 $0
Mary Ellen Krummrich (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,750
Expenses
$448,481
Net Income
$38,269
Net Assets
$31,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,105
99.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,645
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $290,894
64.9%
Assets/Debt
Total Assets $108,740
Total Liabilities $77,665
Net Assets $31,075
Compensation
Key Employees and Officers Compensation Related Other
Sandra Daniels (Board Presid) $0 $0 $0
Patricia Rives (Board Secret) $0 $0 $0
Nancy Aulds (Board Treasu) $0 $0 $0
Lee Ann Turner (Board Member) $0 $0 $0
Patricia Faver (Board Member) $0 $0 $0
June Cooper (Board Member) $0 $0 $0
Mary Ellen Krummrich (Board Member) $0 $0 $0
Bridget Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,926
Expenses
$387,055
Net Income
-$35,129
Net Assets
-$7,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,571
99.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,355
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $226,256
58.5%
Assets/Debt
Total Assets $92,049
Total Liabilities $99,243
Net Assets -$7,194
Compensation
Key Employees and Officers Compensation Related Other
Sandra Daniels (Board Presid) $0 $0 $0
Patricia Rives (Board Secret) $0 $0 $0
Nancy Aulds (Board Treasu) $0 $0 $0
Lee Ann Turner (Board Member) $0 $0 $0
Patricia Faver (Board Member) $0 $0 $0
June Cooper (Board Member) $0 $0 $0
Mary Ellen Krummrich (Board Member) $0 $0 $0
Bridget Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,660
Expenses
$348,064
Net Income
$10,596
Net Assets
$27,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,621
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,669
58.2%
Assets/Debt
Total Assets $102,128
Total Liabilities $74,193
Net Assets $27,935
Compensation
Key Employees and Officers Compensation Related Other
Sandra Daniels (Board Presid) $0 $0 $0
Patricia Rives (Board Secret) $0 $0 $0
Nancy Aulds (Board Treasu) $0 $0 $0
Lee Ann Turner (Board Member) $0 $0 $0
Patricia Faver (Board Member) $0 $0 $0
June Cooper (Board Member) $0 $0 $0
Mary Ellen Krummrich (Board Member) $0 $0 $0
Bridget Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,745
Expenses
$316,320
Net Income
$14,425
Net Assets
$17,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,724
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,295
61.7%
Assets/Debt
Total Assets $94,179
Total Liabilities $76,840
Net Assets $17,339

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,206
Expenses
$329,435
Net Income
-$2,229
Net Assets
$2,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,206
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,610
59.1%
Assets/Debt
Total Assets $82,748
Total Liabilities $79,834
Net Assets $2,914

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,974
Expenses
$331,563
Net Income
-$32,589
Net Assets
-$59,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,974
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,856
53.6%
Assets/Debt
Total Assets $119,935
Total Liabilities $179,109
Net Assets -$59,174

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,415
Expenses
$326,985
Net Income
-$10,570
Net Assets
-$26,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,415
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,248
49.3%
Assets/Debt
Total Assets $136,725
Total Liabilities $163,310
Net Assets -$26,585

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
1997

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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