Civic Intelligence

Safe Haven of Racine Inc

EIN 39-1155004 • 501(c)3 • Racine, WI

Profile

Provides a facility for racine area youth to provide counseling and referral services, educational resources, legal and medical resource assistance, recreational and cultural activities in a curriculum of programs focusing on human and personal development.

1030 Washington Avenue 1762Racine, WI 53403

www.safehavenofracine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$77,754

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

$342,898

No earlier filing loaded for comparison.

Liabilities

$599,596

No earlier filing loaded for comparison.

Net Assets

-$256,698

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

$2,403,361

No earlier filing loaded for comparison.

Expenses

$2,400,202

No earlier filing loaded for comparison.

Net Income

$3,159

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $402,722Liabilities 2011: $103,162Net Assets 2011: $299,5602011Assets 2012: $346,385Liabilities 2012: $55,561Net Assets 2012: $290,8242012Assets 2013: $308,568Liabilities 2013: $45,725Net Assets 2013: $262,8432013Assets 2014: $323,240Liabilities 2014: $16,224Net Assets 2014: $307,0162014Assets 2015: $213,307Liabilities 2015: $15,512Net Assets 2015: $197,7952015Assets 2016: $268,625Liabilities 2016: $30,033Net Assets 2016: $238,5922016Assets 2017: $207,423Liabilities 2017: $63,978Net Assets 2017: $143,4452017Assets 2018: $167,429Liabilities 2018: $137,874Net Assets 2018: $29,5552018Assets 2019: $170,739Liabilities 2019: $171,689Net Assets 2019: -$9502019Assets 2020: $435,169Liabilities 2020: $241,867Net Assets 2020: $193,3022020Assets 2021: $264,418Liabilities 2021: $156,836Net Assets 2021: $107,5822021Assets 2022: $521,403Liabilities 2022: $416,130Net Assets 2022: $105,2732022Assets 2023: $304,208Liabilities 2023: $504,837Net Assets 2023: -$200,6292023Assets 2025: $342,898Liabilities 2025: $599,596Net Assets 2025: -$256,6982025

Highlighted filing

2025

Assets$342,898
Liabilities$599,596
Net Assets-$256,698
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $723,3352011Expenses 2012: $647,5562012Revenue 2013: $546,264Expenses 2013: $581,062Net Income 2013: -$34,7982013Revenue 2014: $395,747Expenses 2014: $354,082Net Income 2014: $41,6652014Revenue 2015: $246,844Expenses 2015: $356,123Net Income 2015: -$109,2792015Revenue 2016: $425,237Expenses 2016: $384,474Net Income 2016: $40,7632016Revenue 2017: $453,376Expenses 2017: $549,698Net Income 2017: -$96,3222017Revenue 2018: $730,415Expenses 2018: $844,775Net Income 2018: -$114,3602018Revenue 2019: $1,109,569Expenses 2019: $1,139,972Net Income 2019: -$30,4032019Revenue 2020: $1,380,678Expenses 2020: $1,186,679Net Income 2020: $193,9992020Revenue 2021: $1,482,308Expenses 2021: $1,568,028Net Income 2021: -$85,7202021Revenue 2022: $1,996,936Expenses 2022: $1,999,245Net Income 2022: -$2,3092022Revenue 2023: $2,125,172Expenses 2023: $2,432,716Net Income 2023: -$307,5442023Revenue 2025: $2,403,361Expenses 2025: $2,400,202Net Income 2025: $3,1592025

Highlighted filing

2025

Revenue$2,403,361
Expenses$2,400,202
Net Income$3,159
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,898
Liabilities
$599,596
Net assets
-$256,698
Revenue
$2,403,361
Expenses
$2,400,202
Net income
$3,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.60$0.26$2.40$2.40$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.50$0.20$2.13$2.43$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.42$0.11$2.00$2.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.11$1.48$1.57$0.09
2020Summary only. Only limited summary data is available for this year.$0.44$0.24$0.19$1.38$1.19$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.11$1.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$0.73$0.84$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.14$0.45$0.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.43$0.38$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.20$0.25$0.36$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.02$0.31$0.40$0.35$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.05$0.26$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$2,412,354
Mission and Program Overview

Mission

Provide area youth counseling and referral services, educational resources, legal and medical resource assistance, and recreational and cultural activities focusing on human and personal development.

A facility for racine area youth to provide counseling and referral services, educ. Resources and legal and medical resource assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$108,905$130,336▲ $21,431
Loans From Officers Directors$88,000$88,000→ $0
Pledges and Grants Receivable$68,536$71,803▲ $3,267
Land, Buildings, and Equipment, Net$81,429$71,190▼ $10,239
Prepaid Expenses and Deferred Charges$14,000$15,052▲ $1,052
Investments in Publicly Traded Securities$13,570$14,560▲ $990
Cash and Non-Interest-Bearing Accounts$2,457--
Intangible Assets$1,840$1,380▼ $460
Savings and Temporary Cash Investments$1,232--
Total Assets$322,643$342,898▲ $20,255
Other Assets Total$30,674$38,577▲ $7,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,840$238,672▼ $9,168
Accounts Payable and Accrued Expenses$167,560$170,723▲ $3,163
Deferred Revenue$78,443$78,444▲ $1
Other Liabilities$0$23,757▲ $23,757
Total Liabilities$581,843$599,596▲ $17,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$115,084$99,415▼ $15,669
Net Assets Without Donor Restrictions$-374,284$-356,113▲ $18,171
Total Net Assets Fund Balance$-259,200$-256,698▲ $2,502
Total Liabilities and Net Assets / Fund Balance$322,643$342,898▲ $20,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,602$110,356$159,958
Buildings$0$27,204$27,204
Equipment$11,863$11,807$23,670
Other Land Buildings$4,725$3,150$7,875
Land$5,000-$5,000
Other Assets Org$5,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$30,674-▲ $2,888-$33,249
2023$28,580-▲ $2,382-$30,674
2022$26,169-▲ $2,693-$28,580
2021$29,926-▼ $3,757-$26,169
2020$22,795-▲ $7,615-$29,926
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette BrownCEOFT$77,016$738$77,754

Board Members and Trustees

NameTitle
Robin SmerchekPresident
Clarice ZellmerVice President
Adam BrostowitzDirector
Alicia MojicaDirector
Jayna YoukerDirector
Kaylee CutlerDirector
Cindi LarsenSecretary
Nicole Christensen-zablerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,523
Program Service Revenue
$946,158
Investment Income
$5,956
Other Revenue
$33,724
All Other Contributions
$562,467
Change in Net Assets
$3,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$87,693Fair Market Value (FMV)
Food Inventory$12,486Fair Market Value (FMV)
Other Non Cash Contri Table$6,025Fair Market Value (FMV)
Total Noncash Contributions$106,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,048
Revenue Not Reported on Financial Statements
$313
Revenue Not Reported on Form 990
$-657
Total Revenue per Audited Statements
$2,402,391
Total Revenue per Form 990
$2,403,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,625
Other Expenses$928,770
Grants and Similar Amounts Paid$3,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,558$11,199-$1,226,757
Occupancy$226,195$931-$227,126
Fees for Services Other$132,874$6,384-$139,258
Payroll Taxes$123,933$3,197-$127,130
Current Officers, Directors, Trustees, and Key Employees$78,001$1,157-$79,158
Fees for Services Accounting-$35,999-$35,999
Other Employee Benefits$26,081$8,499-$34,580
Office Expenses$31,028$17-$31,045
Insurance$24,585$5,418-$30,003
Travel$29,382$618-$30,000
Interest$23,343$3,375-$26,718
Conferences and Meetings$24,973--$24,973
All Other Expenses$15,090$1,592-$16,682
Information Technology$16,396$50-$16,446
Other Expenses$13,221$266-$13,487
Depreciation Depletion$2,256$8,682-$10,938
Grants to Domestic Individuals$3,807--$3,807
Fees for Service Investment Mgmnt Fees-$313-$313
Total Functional Expenses$2,310,591$89,611$0$2,400,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,400,202
Expenses per Audited Statements$2,399,889
Total Expenses per Audited Statements$2,399,889
Expenses Not Reported on Financial Statements$313
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,605
Fundraising Direct Expenses$8,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$8,358$8,358$3,333$5,025
Pool Event$3,247$3,247$860$2,387
Total Events$11,605$11,605$8,993$2,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Logan BrownRelated to Executive DirectorGross Wages for the Fiscal YearNo$16,507

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,000$88,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$18,435
Finance Lease$5,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the executive director and then is provided to all board members for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members annually disclose any conflicts of interest and abstain from voting on any matters that represent a conflict.”

Form 990, Part VI, Section B, Line 15

“The board sets the compensation for the executive director. The amount of the compensation is evaluated based on performance and consistency with similar positions at similar organizations in the local area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and form 990 are provided upon written requests.”

Filing and Contact Details

Filer

Filer Name
Safe Haven of Racine Inc
EIN
39-1155004
Phone
2626379557
Address
1030 WASHINGTON AVENUE 1762, RACINE, WI 53403

Signing Officer

Name
Jeanette Brown
Title
CEO
Phone
2626379557
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Brown
Formed
1971
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
130

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The perpetual endowment funds are required to be retained permanently either by explicit donor stipulation or by upmifa.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2025, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 568 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
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IRS990/ActivityOrMissionDesc0A FACILITY FOR RACINE AREA YOUTH TO PROVIDE COUNSELING AND REFERRAL SERVICES, EDUC. RESOURCES AND LEGAL AND MEDICAL RESOURCE ASSISTANCE.
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IRS990/Desc0THE EARLY CHILDHOOD PROGRAM INCLUDES THE ACADEMY, KIDS KAMP AND KIDS ZONE. THE ACADEMY IS LICENSED TO CARE FOR CHILDREN SIX WEEKS OLD TO TWELVE YEARS OLD WITH STRENGTH-BASED ACADEMIC AND ENRICHMENT PROGRAMMING. THE LEARNING ENVIRONMENT ACTIVITIES AND DAILY SCHEDULE ENGAGE SPIRITUAL, SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND CREATIVE DEVELOPMENT THROUGH HANDS-ON ACTIVITIES, MEALTIMES AND FREE AND STRUCTURED PLAY TIMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08993
IRS990/FundraisingGrossIncomeAmt011605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0774253
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02412354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/ProgramServicesAmt016396
IRS990/InformationTechnologyGrp/TotalAmt016446
IRS990/InsuranceGrp/ManagementAndGeneralAmt05418
IRS990/InsuranceGrp/ProgramServicesAmt024585
IRS990/InsuranceGrp/TotalAmt030003
IRS990/IntangibleAssetsGrp/BOYAmt01840
IRS990/IntangibleAssetsGrp/EOYAmt01380
IRS990/InterestGrp/ManagementAndGeneralAmt03375
IRS990/InterestGrp/ProgramServicesAmt023343
IRS990/InterestGrp/TotalAmt026718
IRS990/InvestmentIncomeGrp/ExclusionAmt05956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014560
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071190
IRS990/LandBldgEquipCostOrOtherBssAmt0223707
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt088000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt088000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AREA YOUTH COUNSELING AND REFERRAL SERVICES, EDUCATIONAL RESOURCES, LEGAL AND MEDICAL RESOURCE ASSISTANCE, AND RECREATIONAL AND CULTURAL ACTIVITIES FOCUSING ON HUMAN AND PERSONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238672
IRS990/NetAssetsOrFundBalancesBOYAmt0-259200
IRS990/NetAssetsOrFundBalancesEOYAmt0-256698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-374284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-356113
IRS990/NoncashContributionsAmt0106204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0931
IRS990/OccupancyGrp/ProgramServicesAmt0226195
IRS990/OccupancyGrp/TotalAmt0227126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/ProgramServicesAmt031028
IRS990/OfficeExpensesGrp/TotalAmt031045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030674
IRS990/OtherAssetsTotalGrp/EOYAmt038577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034580
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
IRS990/OtherExpensesGrp/ProgramServicesAmt0278074
IRS990/OtherExpensesGrp/ProgramServicesAmt129305
IRS990/OtherExpensesGrp/ProgramServicesAmt216489
IRS990/OtherExpensesGrp/ProgramServicesAmt313221
IRS990/OtherExpensesGrp/TotalAmt0278074
IRS990/OtherExpensesGrp/TotalAmt130894
IRS990/OtherExpensesGrp/TotalAmt216814
IRS990/OtherExpensesGrp/TotalAmt313487
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023757
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025407
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031112
IRS990/OtherRevenueTotalAmt031112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01226757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123933
IRS990/PayrollTaxesGrp/TotalAmt0127130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015052
IRS990/PrincipalOfficerNm0JEANETTE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946158
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAFE HAVEN OF RACINE YOUTH SHELTER PROVIDES 24/7 EMERGENCY SERVICES FOR YOUTH IN A COMMUNITY-BASED EIGHT-BED EMERGENCY SHELTER FOR RUNAWAY, HOMELESS AND ABUSED CHILDREN AGES 10-17. THE SHELTER PROVIDES IMMEDIATE SAFETY AND SECURITY, FACILITATES FAMILY REUNIFICATION, STRENGTHENS FAMILY RELATIONSHIPS AND EMPOWERS CONSTRUCTIVE YOUTH ACTIONS IN A SOLUTION-FOCUSED, ASSET-BASED, POSITIVE YOUTH DEVELOPMENT MODEL. THE SAFE HAVEN OF RACINE TEAM PROVIDE INDIVIDUAL AND FAMILY COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION, FAMILY MEDIATION AND LONG-TERM AFTERCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02100
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE PASSAGE IS A 12-MONTH RAPID RE-HOUSING (RRH) PROGRAM THAT SERVES HOMELESS (ON THE STREET, IN A HOMELESS SHELTER, OR FLEEING DOMESTIC VIOLENCE) THAT ARE YOUNG ADULTS (AGES 18 THROUGH 24) WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS. QUALIFYING YOUNG ADULTS WILL RECEIVE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. PERSONS MUST REGISTER AT A HOMELESS SHELTER FOR PROOF OF HOMELESSNESS.SAFE PASSAGE GETS YOUNG ADULTS OFF STREETS AND INTO THEIR OWN APARTMENT. ONCE HOUSED, A CASE MANAGER PROVIDES RESOURCES AND GUIDE YOUNG ADULTS THROUGH A HANDS-ON LIFE SKILLS PROGRAM. THE GOAL IS TO OFFER SHORT TERM FINANCIAL ASSISTANCE WHILE THESE YOUNG ADULTS OBTAIN THE SKILLS AND RESOURCES TO LIVE INDEPENDENTLY ONCE THEY COMPLETE THE PROGRAM.PROGRAM PARTICIPANTS ARE OFFERED CASE MANAGEMENT SERVICES AND ASSISTANCE TO BUILD JOB SKILLS, AND TO OBTAIN A GED, DIPLOMA OR OTHER EDUCATION AND TRAINING. THROUGH CASE MANAGEMENT, PARTICIPANTS WILL BE INTRODUCED TO OTHER SUPPORTIVE COMMUNITY SERVICES AND WILL BE ASSISTED IN DEVELOPING INDIVIDUALIZED GOALS THAT ADDRESS THEIR OWN NEEDS. CASE MANAGERS WILL WORK WITH PARTICIPANTS TO MONITOR PROGRESS AND DEVELOP ADDITIONAL PLANS AND GOALS. ONCE PARTICIPANTS OBTAIN EMPLOYMENT THEY CAN RENT AN APARTMENT AND RENT WILL BE BASED ON INCOME. PARTICIPANTS HAVE THE OPTION OF STAYING IN THE APARTMENT IF THEY DESIRE FOR UP TO 2 YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0408206
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239074
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0254
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01429500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03228
IRS990/PYInvestmentIncomeAmt01760
IRS990/PYOtherExpensesAmt0919663
IRS990/PYOtherRevenueAmt028320
IRS990/PYProgramServiceRevenueAmt0783741
IRS990/PYRevenuesLessExpensesAmt0-59956
IRS990/PYSalariesCompEmpBnftPaidAmt01380386
IRS990/PYTotalExpensesAmt02303277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02243321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0946158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 135. 2021 AMOUNT: $ -5,366. 2022 AMOUNT: $ 7,187. 2023 AMOUNT: $ 5,298. 2024 AMOUNT: $ 31,113.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01429500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01989358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01474368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07681783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt07681783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01429500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01989358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01474368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07681783
IRS990ScheduleA/TotalSupportAmt07732064
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027204
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0313
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0313
IRS990ScheduleD/ExpensesSubtotalAmt02399889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0313
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0313
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110356

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