Civic Intelligence

Safe Haven Recovery

EIN 81-5471654 • 501(c)3 • Purcellville, VA

Pub. 78 Eligible990-N CoverageNTEE I40

Profile

To provide womens housing and access to recourses for substance abuse recovery

PO Box 1282Purcellville, VA 20134

www.dandelionmeadow.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$82,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$82,823

No earlier filing loaded for comparison.

Operations

Revenue

$52,945

No earlier filing loaded for comparison.

Expenses

$54,639

No earlier filing loaded for comparison.

Net Income

-$1,694

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $82,823Net Assets 2023: $82,8232023

Highlighted filing

2023

Assets$82,823
Liabilities-
Net Assets$82,823
Open 2023 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2023: $52,945Expenses 2023: $54,639Net Income 2023: -$1,6942023

Highlighted filing

2023

Revenue$52,945
Expenses$54,639
Net Income-$1,694
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,823
Liabilities
-
Net assets
$82,823
Revenue
$52,945
Expenses
$54,639
Net income
-$1,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$82.8$82.8$52.9$54.6$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$52,945
Mission and Program Overview

Mission

To provide womens housing and access to recourses for substance abuse recovery

Program Services

DescriptionGrantsExpenses
PREPARATIONS TO OPEN A WOMENS HOME FOR SOBER LIVING, INCLUDING AN EMPLOYEEWE DID NOT PROVIDE ANY SERVICES TO ANY WOMEN$0$31,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA ARGABRITE GROVEBoard ChairPT$0--
RACHAEL JETTENTreasurer-$0--
RUTH MARSHALLDirector-$0--
NATALIE MARTINEZDirector-$0--
LAUREN WOODDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,284$40,284$7,423$32,861
Total Events$40,284$40,284$17,987$22,297
Filing and Contact Details

Filer

Filer Name
Safe Haven Recovery
EIN
81-5471654
Phone
7032975960
Address
PO BOX 1282, PURCELLVILLE, VA 20134

Signing Officer

Name
Rebecca Argabrite Grove
Title
Board Chair
Phone
7032975960
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael Callahan and Associates LLC
Address
100 NORTH LOUDOUN STE 100, WINCHESTER, VA 22601
Preparer
Michael Callahan CPA
Phone
8667222823
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FUNDRAISER FEES 18785.”

Form 990EZ, Part I, Line 16

“Advertising and marketing 1760.”

Form 990EZ, Part I, Line 16

“INSURANCE 300.”

Form 990EZ, Part I, Line 16

“IT AND SOFTWARE 1692.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 65.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 760.”

Form 990EZ, Part II, Line 24

“Security deposit 0. 2800.”

Raw XML Appendix178 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.

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