Civic Intelligence

Safe Haven Outreach Ministry Inc

EIN 52-1780618 • 501(c)3 • Washington, DC

Revoked

Profile

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.

Revocation date: Feb 15, 2025

1140 North Capital St NWWashington, DC 20002

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$170,029

Down $2,890 (-1.7%) from 2020

Liabilities

Up

$458,423

Up $33,006 (+7.8%) from 2020

Net Assets

Down

-$288,394

Down $35,896 (-14%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Flat

$1,093,540

Flat from 2020

Expenses

Down

$1,129,436

Down $405 (-0.0%) from 2020

Net Income

Up

-$35,896

Up $405 (+1.1%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,063,163Liabilities 2010: $214,652Net Assets 2010: $2,848,5112010Assets 2011: $3,016,181Liabilities 2011: $149,684Net Assets 2011: $2,866,4972011Assets 2012: $298,320Liabilities 2012: $230,562Net Assets 2012: $67,7582012Assets 2013: $433,763Liabilities 2013: $193,309Net Assets 2013: $240,4542013Assets 2014: $376,262Liabilities 2014: $242,217Net Assets 2014: $134,0452014Assets 2015: $348,730Liabilities 2015: $488,885Net Assets 2015: -$140,1552015Assets 2016: $297,502Liabilities 2016: $556,388Net Assets 2016: -$258,8862016Assets 2017: $179,330Liabilities 2017: $358,554Net Assets 2017: -$179,2242017Assets 2018: $176,370Liabilities 2018: $356,266Net Assets 2018: -$179,8962018Assets 2019: $150,895Liabilities 2019: $367,092Net Assets 2019: -$216,1972019Assets 2020: $172,919Liabilities 2020: $425,417Net Assets 2020: -$252,4982020Assets 2021: $170,029Liabilities 2021: $458,423Net Assets 2021: -$288,3942021

Highlighted filing

2021

Assets$170,029
Liabilities$458,423
Net Assets-$288,394
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,284,3652010Expenses 2011: $2,402,8252011Expenses 2012: $2,500,4602012Expenses 2013: $2,810,4862013Revenue 2014: $1,732,511Expenses 2014: $1,838,920Net Income 2014: -$106,4092014Revenue 2015: $1,947,907Expenses 2015: $2,170,630Net Income 2015: -$222,7232015Revenue 2016: $1,960,527Expenses 2016: $2,079,258Net Income 2016: -$118,7312016Revenue 2017: $1,800,572Expenses 2017: $1,859,523Net Income 2017: -$58,9512017Revenue 2018: $1,787,200Expenses 2018: $1,787,872Net Income 2018: -$6722018Revenue 2019: $1,093,540Expenses 2019: $1,129,841Net Income 2019: -$36,3012019Revenue 2020: $1,093,540Expenses 2020: $1,129,841Net Income 2020: -$36,3012020Revenue 2021: $1,093,540Expenses 2021: $1,129,436Net Income 2021: -$35,8962021

Highlighted filing

2021

Revenue$1,093,540
Expenses$1,129,436
Net Income-$35,896
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,029
Liabilities
$458,423
Net assets
-$288,394
Revenue
$1,093,540
Expenses
$1,129,436
Net income
-$35,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.46$0.29$1.09$1.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.43$0.25$1.09$1.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.37$0.22$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$1.79$1.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$1.80$1.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.56$0.26$1.96$2.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.49$0.14$1.95$2.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.13$1.73$1.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.07$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.15$2.87$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.21$2.85$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,093,540
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,250$31,250→ $0
Cash and Non-Interest-Bearing Accounts$9,587$9,587→ $0
Land, Buildings, and Equipment, Net$2,890--
Accounts Receivable$2,000$2,000→ $0
Total Assets$172,919$170,029▼ $2,890
Other Assets Total$127,192$127,192→ $0
Liabilities
Accounts Payable and Accrued Expenses$312,622$345,628▲ $33,006
Other Liabilities$87,000$87,000→ $0
Unsecured Notes Loans Payable$25,795$25,795→ $0
Total Liabilities$425,417$458,423▲ $33,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-252,498$-288,394▼ $35,896
Total Net Assets Fund Balance$-252,498$-288,394▼ $35,896
Total Liabilities and Net Assets / Fund Balance$172,919$170,029▼ $2,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$222,155$222,155
Other Assets Org$2,207--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugena BeardExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
David CarringtonPresident
Willie MadisonSecretary
Gregory MinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,089
Program Service Revenue
$9,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$-35,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,142
Salaries, Compensation, and Employee Benefits$532,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,029$20,240-$388,269
Current Officers, Directors, Trustees, and Key Employees$71,250$3,750-$75,000
Payroll Taxes$35,130$1,932-$37,062
Other Employee Benefits$30,301$1,662-$31,963
Interest-$15,152-$15,152
All Other Expenses$1,354$12,428-$13,782
Insurance$11,314$1,257-$12,571
Other Expenses$9,467$1,052-$10,519
Occupancy$4,824$537-$5,361
Office Expenses$3,547$394-$3,941
Depreciation Depletion$2,601$289-$2,890
Travel$504$56-$560
Information Technology$380$42-$422
Total Functional Expenses$1,070,645$58,791$0$1,129,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$87,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Line 11a explanation - the form 990 is handed out to each board member for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest must be identified by each board member upon its identification”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safe Haven Outreach Ministry Inc
EIN
52-1780618
Phone
2025891505
Address
1140 NORTH CAPITAL ST NW, WASHINGTON, DC 20002

Signing Officer

Name
Eugena Beard
Title
Executive Director
Phone
2025891505
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugena Beard
Formed
1992
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS HANDED OUT TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST MUST BE IDENTIFIED BY EACH BOARD MEMBER UPON ITS IDENTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0458423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-252498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-288394
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IRS990/USAddress/AddressLine1Txt01140 NORTH CAPITAL ST NW 9TH FL
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENA BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025891505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN OUTREACH MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0521780618
ReturnHeader/Filer/PhoneNum02025891505
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 NORTH CAPITAL ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FIRST CPA
ReturnHeader/ReturnTs02022-08-15T22:14:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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