Safe Haven Maternity Home is located in Roseburg, OR. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Safe Haven Maternity Home employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Haven Maternity Home 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 06/2021, Safe Haven Maternity Home generated $211.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $208.8k during the year ending 06/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE FOOD, SHELTER AND JOB TRAINING FOR UNWED PREGNANT YOUNG WOMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL 81, DHS CONTRACT 1, PROGRAM FEES
FOUNDATIONS 3, BUSINESS 12, CHURCH 8
RESTRICTED 3, UNRESTRICTED 8
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sara Miguelina Program Manager | Officer | 40 | $34,197 |
Evie Kumar Executive Director | Officer | 40 | $21,174 |
Steve Nelson President | Officer | 1 | $0 |
Rebecca Gremilion Vice President | Officer | 1 | $0 |
Roger Whitcomb Treasurer | Officer | 1 | $0 |
Elaine Rose Secretary | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $208,738 |
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 | $211,644 |
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. | $55,371 |
Compensation to disqualified persons | $68,380 |
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 | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $8,422 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $208,803 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $104,167 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $221,710 |
Accounts payable and accrued expenses | $3,223 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $48,197 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $125,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $128,223 |
Net assets without donor restrictions | $0 |
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 | $93,487 |
Over the last fiscal year, we have identified 1 grants that Safe Haven Maternity Home has recieved totaling $6,400.
Awarding Organization | Amount |
---|---|
Storms Family Foundation Lake Stevens, WA PURPOSE: FENCE PROJECT | $6,400 |
Organization Name | Assets | Revenue |
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Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
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