Civic Intelligence

Safe Haven for Refugees

EIN 82-4932037 • 501(c)3 • Bratenahl, OH

Profile

Assist refugees in crisis.

10419 Brighton RoadBratenahl, OH 44108

www.safehaven4refugees.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$7,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,963

Down $12,111 (-30%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,963

Down $12,111 (-30%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$58,690

Down $76,465 (-57%) from 2023

Expenses

Down

$70,801

Down $55,935 (-44%) from 2023

Net Income

Down

-$12,111

Down $20,530 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2021: $36,694Net Assets 2021: $36,6942021Assets 2023: $40,074Net Assets 2023: $40,0742023Assets 2024: $27,963Net Assets 2024: $27,9632024

Highlighted filing

2024

Assets$27,963
Liabilities-
Net Assets$27,963
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $61,198Expenses 2021: $42,719Net Income 2021: $18,4792021Revenue 2023: $135,155Expenses 2023: $126,736Net Income 2023: $8,4192023Revenue 2024: $58,690Expenses 2024: $70,801Net Income 2024: -$12,1112024

Highlighted filing

2024

Revenue$58,690
Expenses$70,801
Net Income-$12,111
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$27,963
Liabilities
-
Net assets
$27,963
Revenue
$58,690
Expenses
$70,801
Net income
-$12,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.59$0.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.35$1.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.61$0.43$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.0
Gross Receipts
$58,690
Mission and Program Overview

Mission

Provide Aid to Refugees

Assist refugees in crisis.

Program Services

DescriptionGrantsExpenses
GRANTS TO ANYTHING FOR A SMILE ASSOCIATION. ADANA, TURKEY. EARTHQUAKE-$46,000
TO ASSIST REFUGEES IN CRISIS SITUATIONS THROUGHOUT THE WORLD WITH PARTICULAR EMPHASIS ON BRINGING AID TO WIDOWS AND CHILDREN WHERE THEY PRESENTLY RESIDE. TO RESPOND TO VICTIMS OF NATURAL DISASTERS AND OTHERS WHO ARE MARGINALIZED OR DISADVANTAGED.-$2,719
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCOTTCOOFT$18,000-$18,000
DONNA SCOTTTreasurer-$0--
JAMES A SCOTTPresident-$0--
LAURIE WILLSecretary-$0--
DAVID MOONEYExec Vice Pr-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven for Refugees
EIN
82-4932037
Phone
6193943632
Address
10419 BRIGHTON ROAD, BRATENAHL, OH 44108

Signing Officer

Name
Donna Scott
Title
Treasurer
Phone
6193943632
Signed
2025-03-08

Preparer

Firm
Cherise Dunham
Address
3905 STATE STREET 7193, SANTA BARBARA, CA 93105
Preparer
Cherise Dunham
Phone
8056364323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,014 aid to africa 1,655 anything for a smile asso 46,000 bank fees 1,484 fundraising 466 total 50,619”

Form 990-ez, Part III, Line 31

“To assist refugees in crisis situations throughout the world with particular emphasis on bringing aid to widows and children where they presently reside. To respond to victims of natural disasters and others who are marginalized or disadvantaged.”

Raw XML Appendix133 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/BooksInCareOfDetail/USAddress/CityNm0PALOS HEIGHTS
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IRS990EZ/ExcessOrDeficitForYearAmt0-12111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt040074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027963
IRS990EZ/GrossReceiptsAmt058690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES A SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE WILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC VICE PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050619
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST REFUGEES IN CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO ANYTHING FOR A SMILE ASSOCIATION. ADANA, TURKEY. EARTHQUAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST REFUGEES IN CRISIS SITUATIONS THROUGHOUT THE WORLD WITH PARTICULAR EMPHASIS ON BRINGING AID TO WIDOWS AND CHILDREN WHERE THEY PRESENTLY RESIDE. TO RESPOND TO VICTIMS OF NATURAL DISASTERS AND OTHERS WHO ARE MARGINALIZED OR DISADVANTAGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt019377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070801
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IRS990EZ/TotalRevenueAmt058690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFEHAVEN4REFUGEES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135155
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,014 AID TO AFRICA 1,655 ANYTHING FOR A SMILE ASSO 46,000 BANK FEES 1,484 FUNDRAISING 466 TOTAL 50,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST REFUGEES IN CRISIS SITUATIONS THROUGHOUT THE WORLD WITH PARTICULAR EMPHASIS ON BRINGING AID TO WIDOWS AND CHILDREN WHERE THEY PRESENTLY RESIDE. TO RESPOND TO VICTIMS OF NATURAL DISASTERS AND OTHERS WHO ARE MARGINALIZED OR DISADVANTAGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06193943632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN FOR REFUGEES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0824932037
ReturnHeader/Filer/PhoneNum06193943632
ReturnHeader/Filer/USAddress/AddressLine1Txt010419 BRIGHTON ROAD
ReturnHeader/Filer/USAddress/CityNm0BRATENAHL
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ReturnHeader/Filer/USAddress/ZIPCd044108
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08056364323
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERISE DUNHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-08T20:26:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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