Civic Intelligence

Safe Haven Resources

990EZ • Fiscal year 2024 • EIN 31-1696660

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2025

Organization ProfileN/A
26394 North Oak Plain DrSanta Clarita, CA 91321

(818) 322-6807

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,166

Down $21,900 (-70%) from 2022

Net Assets

Down

$9,166

Down $21,900 (-70%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$125,861

Up $41,498 (+49%) from 2022

Expenses

Up

$124,017

Up $50,994 (+70%) from 2022

Net Income

Down

$1,844

Down $9,496 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $2,298Net Assets 2013: $2,2982013Assets 2014: $2,280Net Assets 2014: $2,2802014Assets 2015: $7,469Net Assets 2015: $7,4692015Assets 2016: $5,924Net Assets 2016: $5,9242016Assets 2017: $2,985Net Assets 2017: $2,9852017Assets 2018: $5,619Net Assets 2018: $5,6192018Assets 2019: $6,841Net Assets 2019: $6,8412019Assets 2020: $5,172Net Assets 2020: $5,1722020Assets 2021: $19,726Net Assets 2021: $19,7262021Assets 2022: $31,066Net Assets 2022: $31,0662022Assets 2024: $9,166Net Assets 2024: $9,1662024

Highlighted filing

2024

Assets$9,166
Liabilities-
Net Assets$9,166
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $51,350Expenses 2013: $51,396Net Income 2013: -$462013Revenue 2014: $63,675Expenses 2014: $63,693Net Income 2014: -$182014Revenue 2015: $68,204Expenses 2015: $64,765Net Income 2015: $3,4392015Revenue 2016: $61,864Expenses 2016: $63,409Net Income 2016: -$1,5452016Revenue 2017: $58,082Expenses 2017: $61,021Net Income 2017: -$2,9392017Revenue 2018: $70,800Expenses 2018: $68,166Net Income 2018: $2,6342018Revenue 2019: $84,306Expenses 2019: $83,084Net Income 2019: $1,2222019Revenue 2020: $74,280Expenses 2020: $75,949Net Income 2020: -$1,6692020Revenue 2021: $89,194Expenses 2021: $76,002Net Income 2021: $13,1922021Revenue 2022: $84,363Expenses 2022: $73,023Net Income 2022: $11,3402022Revenue 2024: $125,861Expenses 2024: $124,017Net Income 2024: $1,8442024

Highlighted filing

2024

Revenue$125,861
Expenses$124,017
Net Income$1,844
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$125,861
Mission and Program Overview

Mission

Helping Pastors, Ministers and their families in times of crisis and need.

Program Services

DescriptionGrantsExpenses
Helping Pastors, Ministers and their families in times of crisis and need.-$124,015
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES M SHOEMAKEPresident-$0--
EILEEN BYRDSecretary-$0--
RUBY SHOEMAKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Resources
EIN
31-1696660
Phone
8183226807
Address
26394 North Oak Plain Dr, Santa Clarita, CA 91321

Signing Officer

Name
Charles M Shoemake
Title
President
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Breard & Associates Llp
Address
9221 CORBIN AVE STE 170, NORTHRIDGE, CA 91324
Preparer
Dennis DeYoung CFP
Phone
8182800280
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4000”

Other Expenses.1

“Donations to Other Ministries $87451”

Other Expenses.2

“Fresno Project $31800”

Other Expenses.3

“HOA Project $500”

Other Expenses.4

“Bank Fees $16”

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUBY SHOEMAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08183226807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026394 North Oak Plain Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Clarita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913211335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES M SHOEMAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBY SHOEMAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Pastors, Ministers and their families in times of crisis and need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping Pastors, Ministers and their families in times of crisis and need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124017
IRS990EZ/TotalProgramServiceExpensesAmt0124015
IRS990EZ/TotalRevenueAmt0125861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to Other Ministries $87451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fresno Project $31800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOA Project $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M SHOEMAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Resources
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0311696660
ReturnHeader/Filer/PhoneNum08183226807
ReturnHeader/Filer/USAddress/AddressLine1Txt026394 North Oak Plain Dr
ReturnHeader/Filer/USAddress/CityNm0Santa Clarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412242041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREARD & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09221 CORBIN AVE STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091324
ReturnHeader/PreparerPersonGrp/PhoneNum08182800280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis DeYoung CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-08T12:22:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,166
Liabilities
-
Net assets
$9,166
Revenue
$125,861
Expenses
$124,017
Net income
$1,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.26$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.84$0.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.89$0.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.74$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.84$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.62$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.51$0.51$0.00