His Safe Haven Inc
- Assets
- $97.7k
- Revenue
- $154.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Ellsworth, WI
- Founding
- 10/2013
- Data as of
- 12/2022
- EIN
- 32-0376467
Organization Overview
His Safe Haven Inc is located in Ellsworth, WI. The organization was established in 2013. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His Safe Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, His Safe Haven Inc generated $154.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $86.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BEING OBEDIENT AND FOLLOWING CHRIST'S LEAD TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL AND SPIRITUAL NEEDS OF DISABLED AND SPECIAL NEEDS CHILDREN, AS WELL AS THEIR FAMILIES AND COMMUNITIES, IN SAFE AND THERAPEUTIC ENVIRONMENTS, THROUGHOUT IMPOVERISHED REGIONS OF THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVEN KIDS WE WORK WITH AN NGO IN LIBERIA (HIS SAFE HAVEN LIBERIA) TO PROVIDE FOSTER CARE FOR 30 ABANDONED CHILDREN WHO HAVE SPECIAL NEEDS. THE NGO USED THE GRANTS WE PROVIDED ALONG WITH ANOTHER $32,015.26 FROM A SECOND 501(C)3 (HOPE FOR HOME) TO COVER THE COSTS OF 7 FULL TIME AND 3 SUBSTITUTE FOSTER MOTHERS, FOOD PREPARED BY 8 COOKS, SECURITY PROVIDED BY 6 INDIVIDUALS, MEDICAL SUPPLIES, HOUSING AND THE OTHER PHYSICAL NEEDS OF THE CHILDREN. HOPE FOR HOME ALSO COVERS THE COSTS OF A DIRECTOR AND A THERAPY ASSISTANT WHO PROVIDES MEDICAL CARE FOR THE CHILDREN AND ASSIST WITH THE HOPE OF HAVEN PROGRAM (SEE 4C)
BUILDING PROVIDED A GRANT TO THE NGO SO THAT THEY COULD BUILD ANOTHER FOSTER HOME, AND A START A HOUSE FOR MISSIONARIES ON THEIR LAND.
HOPE OF HAVEN THIS PROGRAM PROVIDES TRAINING, SUPPORT AND FINANCIAL ASSISTANCE TO THREE FAMILIES WHO ARE CARING FOR THEIR OWN CHILD WITH SPECIAL NEEDS. THIS YEAR FUNDS PROVIDED TO THE NGO WERE USED TO ASSIST THREE FAMILIES WITH FOOD, SUPPLIES, FINANCIAL SUPPORT AND WEEKLY VISITS WITH OUR PROGRAM STAFF. WITH THIS PROGRAM, ONE OF THE GOALS IS TO TRY TO HELP THE FAMILIES BECOME SELF-SUFFICIENT SO THEY CAN "GRADUATE" OUT OF THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Anderson Director | Trustee | 1 | $0 |
Cyndi Curran Director | Trustee | 2 | $0 |
James Curran Director | Trustee | 2 | $0 |
Christina Hoffman President | Officer | 20 | $0 |
Steven Johnson Vice President | Officer | 1 | $0 |
Scott Hoffman Secretary | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,597 |
| Noncash contributions included in lines 1a–1f | $485 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,597 |
| Total Program Service Revenue | $0 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $154,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $78,884 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $181 |
| Office expenses | $349 |
| Information technology | $948 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $493 |
| All other expenses | $0 |
| Total functional expenses | $86,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,234 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $665 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,820 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $97,719 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $18,566 |
| Net assets with donor restrictions | $79,153 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $97,719 |