Civic Intelligence

Project Safe Haven

990EZ • Fiscal year 2023 • EIN 82-4181707

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization Profile
2659 Sutherland AveIndianapolis, IN 46205

(000) 000-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$155,290

Up $119,662 (+336%) from 2022

Net Assets

Up

$45,983

Up $10,355 (+29%) from 2022

Liabilities

Up

$109,307

Up $109,307 from 2022

Revenue And Expenses

Revenue

Down

$155,290

Down $36,493 (-19%) from 2022

Expenses

Down

$109,307

Down $46,848 (-30%) from 2022

Net Income

Up

$45,983

Up $10,355 (+29%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$155,290
Liabilities$109,307
Net Assets$45,983
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$155,290
Expenses$109,307
Net Income$45,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$155,290
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
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma Regina AllenPresidentFT$25,000-$25,000
Shirnise HubbardAccountantPT$500-$500
Kristy DavisHuman ResourcesFT$0--
Filing and Contact Details

Filer

Filer Name
Project Safe Haven
EIN
82-4181707
Phone
0000000000
Address
2659 SUTHERLAND AVE, INDIANAPOLIS, IN 46205

Signing Officer

Name
Emma R Allen
Title
President
Phone
0000000000
Signed
2024-07-24
Discuss with paid preparer
Yes

Preparer

Firm
SWAA Tax Finance Consulting
Address
2659 Sutherland Ave, 0, Indianapolis, IN 46205
Preparer
Shirnise Hubbard
Phone
8445973524
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16: Car & Truck- $1,155 Entertainment- $334 Insurance- $242 Loan Principal- $5,210 Materials & Supplies- $3.529 Meals- $3.786 Office Expenses- $63 Repairs & maintenance- $300 Travel- $15,034 Part 2.26: All Expenses Reported”

Raw XML Appendix153 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0SWAA Tax Finance
IRS990EZ/BooksInCareOfDetail/PhoneNum08445973524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 W 38th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155290
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt045983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043926
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035628
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155290
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045983
IRS990EZ/OccupancyRentUtltsAndMaintAmt035728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029653
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide temporary housing transportation and care services to the disabled and mentally challenged individuals within the communities of Indianapolis Indiana
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0155290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109307
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Incorporated
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456604
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0456604
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109531
IRS990ScheduleA/Total509Grp/TotalAmt0456604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16: Car & Truck- $1,155 Entertainment- $334 Insurance- $242 Loan Principal- $5,210 Materials & Supplies- $3.529 Meals- $3.786 Office Expenses- $63 Repairs & maintenance- $300 Travel- $15,034 Part 2.26: All Expenses Reported
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma R Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SAFE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0824181707
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt02659 SUTHERLAND AVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920713288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAA Tax Finance Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02659 Sutherland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt00
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046205
ReturnHeader/PreparerPersonGrp/PhoneNum08445973524
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirnise Hubbard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-24T00:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0R Allen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,290
Liabilities
$109,307
Net assets
$45,983
Revenue
$155,290
Expenses
$109,307
Net income
$45,983
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