Civic Intelligence

Project Safe Haven

EIN 82-4181707 • 501(c)3 • Indianapolis, IN

Profile

To provide temporary housing transportation and care services to the disabled and mentally challenged individuals within the communities of Indianapolis Indiana

2659 Sutherland AveIndianapolis, IN 46205-4272
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$31,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$154,990

Down $300 (-0.2%) from 2023

Liabilities

Up

$117,722

Up $8,415 (+7.7%) from 2023

Net Assets

Up

$83,251

Up $37,268 (+81%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Down

$154,990

Down $300 (-0.2%) from 2023

Expenses

Up

$117,722

Up $8,415 (+7.7%) from 2023

Net Income

Down

$37,268

Down $8,715 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $2,128Liabilities 2021: $0Net Assets 2021: $2,1282021Assets 2022: $35,628Liabilities 2022: $0Net Assets 2022: $35,6282022Assets 2023: $155,290Liabilities 2023: $109,307Net Assets 2023: $45,9832023Assets 2024: $154,990Liabilities 2024: $117,722Net Assets 2024: $83,2512024

Highlighted filing

2024

Assets$154,990
Liabilities$117,722
Net Assets$83,251
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0Revenue 2021: $109,531Expenses 2021: $107,403Net Income 2021: $2,1282021Revenue 2022: $191,783Expenses 2022: $156,155Net Income 2022: $35,6282022Revenue 2023: $155,290Expenses 2023: $109,307Net Income 2023: $45,9832023Revenue 2024: $154,990Expenses 2024: $117,722Net Income 2024: $37,2682024

Highlighted filing

2024

Revenue$154,990
Expenses$117,722
Net Income$37,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,990
Liabilities
$117,722
Net assets
$83,251
Revenue
$154,990
Expenses
$117,722
Net income
$37,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.18$0.83$1.55$1.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.46$1.55$1.09$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.92$1.56$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.10$1.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 18, 2026
Return Version
2024v5.2
Gross Receipts
$154,990
Mission and Program Overview

Mission

To provide temporary housing, transportation, and care services to the disabled and mentally challenged individuals within the communities of indianapolis, indiana.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR INDIVIDUALS CHALLENGED WITH DISABILITIES AND MENTAL HEALTH-$177,722
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA REGINA ALLENPresidentFT$31,000-$31,000
SHIRNISE HUBBARDAccountantPT$500-$500
KRISTY DAVISHuman ResourcesFT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Project Safe Haven
EIN
82-4181707
In Care Of
% EMMA R ALLEN
Phone
3175996011
Address
2659 SUTHERLAND AVE, INDIANAPOLIS, IN 46205-4272

Signing Officer

Name
Shirnise Hubbard
Title
CEO
Phone
8445973524
Signed
2026-01-18
Discuss with paid preparer
Yes

Preparer

Firm
S W a a Tax & Financial Consultant Corp
Address
2110 WEST 38TH STREET, INDIANAPOLIS, IN 46228
Preparer
Shirnise Hubbard
Phone
8445973524
Supplemental Narrative

Additional Explanations

Part II, Line 26

“1) description all expenses boy amount 109307 eoy amount 117722”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SWAA TAX FINANCIAL CONSULTANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08445973524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 WEST 38TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154990
IRS990EZ/GrossReceiptsAmt0154990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037268
IRS990EZ/OccupancyRentUtltsAndMaintAmt035728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMA REGINA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRNISE HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HUMAN RESOURCES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACCOUNTANT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TEMPORARY HOUSING, TRANSPORTATION, AND CARE SERVICES TO THE DISABLED AND MENTALLY CHALLENGED INDIVIDUALS WITHIN THE COMMUNITIES OF INDIANAPOLIS, INDIANA.
IRS990EZ/PrintingPublicationsPostageAmt025994
IRS990EZ/ProgramServiceRevenueAmt0154990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR INDIVIDUALS CHALLENGED WITH DISABILITIES AND MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177722
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0117722
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0117722
IRS990EZ/TotalProgramServiceExpensesAmt0177722
IRS990EZ/TotalRevenueAmt0154990
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Incorporated
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0611594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0611594
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109531
IRS990ScheduleA/Total509Grp/TotalAmt0611594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611594
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/Form4720Filed4912TaxInd00
IRS990ScheduleC/Form4720FiledInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) DESCRIPTION ALL EXPENSES BOY AMOUNT 109307 EOY AMOUNT 117722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 26
ReasonableCauseExplanation/ExplanationTxt0DUE TO FINANCIAL AUDIT REQUIREMENTS AND HEALTH ISSUES ACCOUNTANT COULD NOT SUBMIT RETURN BY IT S REQUIRED EXTENSION DATE PLEASE WAIVER ALL PENALTIES AND INTEREST IN CAUSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRNISE HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08445973524
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SAFE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0824181707
ReturnHeader/Filer/InCareOfNm0% EMMA R ALLEN
ReturnHeader/Filer/PhoneNum03175996011
ReturnHeader/Filer/USAddress/AddressLine1Txt02659 SUTHERLAND AVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462054272
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920713288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S W A A TAX & FINANCIAL CONSULTANT CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046228
ReturnHeader/PreparerPersonGrp/PhoneNum08445973524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRNISE HUBBARD
ReturnHeader/ReturnTs02026-01-19T20:48:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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