Civic Intelligence

Safe Haven Now

990EZ • Fiscal year 2024 • EIN 46-5615098

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 13, 2025

Organization ProfileN/A
5105 S State Highway 125Rogersville, MO 65742

(417) 252-4584

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

18th percentile

-21%

Higher net margin than 18% 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

10th percentile

-57%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,543

Down $15,130 (-57%) from 2023

Net Assets

Down

$11,543

Down $15,130 (-57%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$70,781

Up $29,885 (+73%) from 2023

Expenses

Up

$85,911

Up $20,075 (+30%) from 2023

Net Income

Up

-$15,130

Up $9,810 (+39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2014: $4,167Liabilities 2014: $02014Assets 2015: $6,011Liabilities 2015: $02015Assets 2016: $3,800Liabilities 2016: $02016Assets 2017: $6,983Liabilities 2017: $02017Assets 2018: $2,889Liabilities 2018: $0Net Assets 2018: $2,8892018Assets 2019: $7,652Liabilities 2019: $0Net Assets 2019: $7,6522019Assets 2020: $35,260Net Assets 2020: $35,2602020Assets 2021: $58,575Net Assets 2021: $58,5752021Assets 2022: $51,613Net Assets 2022: $51,6132022Assets 2023: $26,673Net Assets 2023: $26,6732023Assets 2024: $11,543Net Assets 2024: $11,5432024Assets 2025: $397Net Assets 2025: $3972025

Highlighted filing

2024

Assets$11,543
Liabilities-
Net Assets$11,543
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $28,337Expenses 2014: $24,170Net Income 2014: $4,1672014Revenue 2015: $21,340Expenses 2015: $19,495Net Income 2015: $1,8452015Revenue 2016: $18,400Expenses 2016: $10,612Net Income 2016: $7,7882016Revenue 2017: $17,736Expenses 2017: $14,553Net Income 2017: $3,1832017Revenue 2018: $16,860Expenses 2018: $20,954Net Income 2018: -$4,0942018Revenue 2019: $31,958Expenses 2019: $27,267Net Income 2019: $4,6912019Revenue 2020: $65,183Expenses 2020: $37,875Net Income 2020: $27,3082020Revenue 2021: $53,339Expenses 2021: $53,405Net Income 2021: -$662021Revenue 2022: $90,368Expenses 2022: $73,949Net Income 2022: $16,4192022Revenue 2023: $40,896Expenses 2023: $65,836Net Income 2023: -$24,9402023Revenue 2024: $70,781Expenses 2024: $85,911Net Income 2024: -$15,1302024Revenue 2025: $100,355Expenses 2025: $111,501Net Income 2025: -$11,1462025

Highlighted filing

2024

Revenue$70,781
Expenses$85,911
Net Income-$15,130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$70,781
Mission and Program Overview

Mission

Christian-based non-profit organization. Our thrift store collects donations from our community, then sells the product and takes the profit to purchase food for those less fortunate. Our mission is to help clothe and feed those in need.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO HELP CLOTHE AND FEED THOSE IN NEED.-$85,911
OUR MISSION IS TO HELP CLOTHE AND FEED THOSE IN NEED.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BALLARDVice Preside-$0--
DIANA NUTTTreasurer-$0--
GARY LONGENECKERPresident-$0--
CHRIS OLDHAMRegional Man-$0--
BARBRA FIELDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Now
EIN
46-5615098
Phone
4172524584
Address
5105 S STATE HIGHWAY 125, ROGERSVILLE, MO 65742

Signing Officer

Name
Diana Nutt
Title
Treasurer
Phone
4172524584
Signed
2025-03-13

Preparer

Firm
Lawrence & Company LLC
Address
PO BOX 14710, SPRINGFIELD, MO 65814
Preparer
Paul D Lawrence
Phone
4178893315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 670 conferences/meetings 4,851 total 5,521”

Form 990-ez, Part I, Line 20

“PRIOR YR INC OVRSTMT 0”

Form 990-ez, Part III

“Christian-based non-profit organization. Our thrift store collects donations from our community, then sells the product and takes the profit to purchase food for those less fortunate. Our mission is to help clothe and feed those in need.”

Form 990-ez, Part III, Line 31

“Our mission is to help clothe and feed those in need.”

Raw XML Appendix115 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/PersonNm0PATTY WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum04172524584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011543
IRS990EZ/GrossReceiptsAmt070781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011543
IRS990EZ/OccupancyRentUtltsAndMaintAmt080274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA NUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY LONGENECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS OLDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBRA FIELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGIONAL MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN-BASED NON-PROFIT ORGANIZATION. OUR THRIFT STORE COLLECTS DONATIONS FROM OUR COMMUNITY, THEN SELLS THE PRODUCT AND TAKES THE PROFIT TO PURCHASE FOOD FOR THOSE LESS FORTUNATE. OUR MISSION IS TO HELP CLOTHE AND FEED THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO HELP CLOTHE AND FEED THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR MISSION IS TO HELP CLOTHE AND FEED THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085911
IRS990EZ/TotalProgramServiceExpensesAmt085911
IRS990EZ/TotalRevenueAmt070781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 670 CONFERENCES/MEETINGS 4,851 TOTAL 5,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YR INC OVRSTMT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTIAN-BASED NON-PROFIT ORGANIZATION. OUR THRIFT STORE COLLECTS DONATIONS FROM OUR COMMUNITY, THEN SELLS THE PRODUCT AND TAKES THE PROFIT TO PURCHASE FOOD FOR THOSE LESS FORTUNATE. OUR MISSION IS TO HELP CLOTHE AND FEED THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO HELP CLOTHE AND FEED THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA NUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172524584
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN NOW
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0465615098
ReturnHeader/Filer/PhoneNum04172524584
ReturnHeader/Filer/USAddress/AddressLine1Txt05105 S STATE HIGHWAY 125
ReturnHeader/Filer/USAddress/CityNm0ROGERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431349759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065814
ReturnHeader/PreparerPersonGrp/PhoneNum04178893315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-14T16:49:03-04:00
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
$11,543
Liabilities
-
Net assets
$11,543
Revenue
$70,781
Expenses
$85,911
Net income
-$15,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.71$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.41$0.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.90$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.65$0.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.24$0.04