Civic Intelligence

Safe Harbor Haven Inc.

990 • Fiscal year 2025 • EIN 59-2515634

Jun 01, 2024 to May 31, 2025 • Filed on Jun 30, 2025

Organization Profile
4772 Safe Harbor WayJacksonville, FL 32226

(904) 757-7918

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

2.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

$382,412

No earlier filing loaded for comparison.

Net Assets

-$190,833

No earlier filing loaded for comparison.

Liabilities

$573,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$275,795

No earlier filing loaded for comparison.

Expenses

$795,949

No earlier filing loaded for comparison.

Net Income

-$520,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2025: $382,412Liabilities 2025: $573,245Net Assets 2025: -$190,8332025

Highlighted filing

2025

Assets$382,412
Liabilities$573,245
Net Assets-$190,833
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2025: $275,795Expenses 2025: $795,949Net Income 2025: -$520,1542025

Highlighted filing

2025

Revenue$275,795
Expenses$795,949
Net Income-$520,154
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$275,795
Mission and Program Overview

Mission

To provide shelter, clothing, food, educaton and training in vocational fields to boys. Also, to provide counseling on an individual basis.

To provide shelter, clothing, food, education and training in vocational fields to boys. Also, to provide counseling on an individual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,169$268,402▼ $273,767
Cash and Non-Interest-Bearing Accounts$101,623$83,919▼ $17,704
Inventories for Sale or Use$24,991$27,491▲ $2,500
Total Assets$671,383$382,412▼ $288,971
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$342,062$573,245▲ $231,183
Total Liabilities$342,062$573,245▲ $231,183
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$329,321$-190,833▼ $520,154
Total Net Assets Fund Balance$329,321$-190,833▼ $520,154
Total Liabilities and Net Assets / Fund Balance$671,383$382,412▼ $288,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,453$4,933,579$4,971,032
Equipment$26,379$941,696$968,075
Buildings$88,788$554,346$643,134
Other Land Buildings$6,228$252,072$258,300
Land$109,554-$109,554
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Charles HyattChair
Suzanne MeadowsLifetime Member
Arlie HyattMember
Captain Jim SuberMember
Dr Kyle EtkornMember
Kevin SchoppelMember
Rod SullivanMember
Scott WittMember
Tom AndersonMember
Tom TroutMember
Scott WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,450
Program Service Revenue
$0
Investment Income
$2,345
Other Revenue
$0
All Other Contributions
$273,450
Change in Net Assets
$-520,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$275,795
Total Revenue per Form 990
$275,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,128
Salaries, Compensation, and Employee Benefits$221,821
Total Fundraising Expense$5,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$388,131$0$0$388,131
Other Salaries and Wages$221,821$0$0$221,821
Occupancy$27,981$3,109$0$31,090
Insurance$0$27,827$0$27,827
Conferences and Meetings$15,495$0$0$15,495
Other Expenses$9,713$0$0$9,713
All Other Expenses$8,170$0$0$8,170
Interest$0$6,506$0$6,506
Fees for Services Accounting$0$5,200$0$5,200
Advertising$0$0$5,146$5,146
Office Expenses$1,902$336$0$2,238
Fees for Services Other$0$1,123$0$1,123
Total Functional Expenses$746,702$44,101$5,146$795,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,949
Total Expenses per Audited Statements$795,949
Total Expenses per Form 990$795,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The Organization makes the Form 990 available to all board members. The Organization also makes the Form 990 available to any interested party, upon request.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors agrees on the Executive Director and Associate Director's salary annually.”

Form 990, Part VI, Section C, Line 19

“The Organization provides a copy of the Form 990 to any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Haven Inc
EIN
59-2515634
Phone
9047577918
Address
4772 SAFE HARBOR WAY, JACKSONVILLE, FL 32226

Signing Officer

Name
Robbie Smith
Title
Executive Director
Phone
9047577918
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Smith
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Stephanie L Hartnett CPA PA
Address
14595 Crystal View Lane, Jacksonville, FL 32250
Preparer
Stephanie Hartnett
Phone
9043059806
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robbie Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0906135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-758804
IRS990/PYSalariesCompEmpBnftPaidAmt0180435
IRS990/PYTotalExpensesAmt01086570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-520154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275795
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03515460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03515460
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03515460
IRS990ScheduleA/TotalSupportAmt03515460
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/BookValueAmt088788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554346
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643134
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941696
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795949
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0109554
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04933579
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04971032
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252072
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258300
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268402
IRS990ScheduleD/TotalExpensesPerForm990Amt0795949
IRS990ScheduleD/TotalRevenuePerForm990Amt0275795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275795

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,412
Liabilities
$573,245
Net assets
-$190,833
Revenue
$275,795
Expenses
$795,949
Net income
-$520,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$5.73$1.91$2.76$7.96$5.20