Safe Haven Outreach Ministry Inc
- Assets
- $170.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Washington, DC
- Founding
- 10/1992
- Data as of
- 09/2021
- EIN
- 52-1780618
Organization Overview
Safe Haven Outreach Ministry Inc is located in Washington, DC. The organization was established in 1992. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Safe Haven Outreach Ministry Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Haven Outreach Ministry 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 09/2021, Safe Haven Outreach Ministry Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING, MENTAL HEALTH SERVICES AND EDUCATION TO HELP ALLEVIATE, EDUCATE AND/OR REHABILITATE THOSE WITH HIV/AIDS, DRUG ADDICTION AND/OR MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING, MENTAL HEALTH SERVICES, AND EDUCATION TO HELP ALLEVIATE, EDUCATE AND/OR REHABILITATE THOSE AFFLICTED WITH HIV/AIDS, DRUG ADDICTION AND/OR MENTAL HEALTH ISSUES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eugena Beard Executive Di | OfficerTrustee | 40 | $75,000 |
David Carrington President | OfficerTrustee | $0 | |
Willie Madison Secretary | OfficerTrustee | $0 | |
Gregory Mins Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,084,089 |
| Investment income | $0 |
| 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 | $1,093,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,963 |
| Payroll taxes | $37,062 |
| 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 | $0 |
| Office expenses | $3,941 |
| Information technology | $422 |
| Royalties | $0 |
| Occupancy | $5,361 |
| Travel | $560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,890 |
| Insurance | $12,571 |
| All other expenses | $0 |
| Total functional expenses | $1,129,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,587 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,250 |
| Accounts receivable, net | $2,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,192 |
| Total assets | $170,029 |
| Accounts payable and accrued expenses | $345,628 |
| 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 | $25,795 |
| Other liabilities | $87,000 |
| Total liabilities | $458,423 |
| Net assets without donor restrictions | -$288,394 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$288,394 |