Civic Intelligence

Safe Haven for Refugees

990EZ • Fiscal year 2021 • EIN 82-4932037

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.safehaven4refugees.org
10419 Brighton RoadBratenahl, OH 44108

(619) 394-3632

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

80th percentile

$7,700

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,694

No earlier filing loaded for comparison.

Net Assets

$36,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$61,198

No earlier filing loaded for comparison.

Expenses

$42,719

No earlier filing loaded for comparison.

Net Income

$18,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$36,694
Liabilities-
Net Assets$36,694
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$61,198
Expenses$42,719
Net Income$18,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$61,198
Mission and Program Overview

Mission

Provide Aid to Refugees

Program Services

DescriptionGrantsExpenses
Provide Support for homes for refugee children with cancer in Adana, Turkey$20,000$20,000
Food Security Program Food aid for refugee widows and families who have children with serious medical issues$7,000$7,000
Education Assitance for young refugee girls to prevent early marriage$4,000$4,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ScottPresidentFT$7,700-$7,700
James Arthur ScottBoard Of Directors-$0--
Laurie WillBoard Of Directors-$0--
Donna ScottBoard Of Directors-$0--
Laurie WillSecretaryPT$0--
Donna ScottTreaurer-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven for Refugees
EIN
82-4932037
In Care Of
% Donna C Scott
Phone
6193943632
Address
10419 Brighton Road, Bratenahl, OH 44108

Signing Officer

Name
Donna C Scott
Title
Treasurer and Board of Directors
Phone
6193943632
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tina's Taxes
Address
816 N Navajo Dr Ste A 3667, Page, AZ 86040
Preparer
Tina M Reneau
Phone
6192443431
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Donation, Grantee Her Sey Bir Gulucuk Icin Dernegi also known as Anything for a Smile 69166 Sokan No.1 D. 1 Seyhan Adana CUKUROVA 01170 Turkey, Cash Grant 31,000, Relationship Donor”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01389
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IRS990EZ/BooksInCareOfDetail/PhoneNum06193943632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010670 Portobelo Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ExcessOrDeficitForYearAmt018479
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Arthur Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Will
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurie Will
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treaurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Aid to Refugees
IRS990EZ/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Support for homes for refugee children with cancer in Adana, Turkey
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education Assitance for young refugee girls to prevent early marriage
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food Security Program Food aid for refugee widows and families who have children with serious medical issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042719
IRS990EZ/TotalProgramServiceExpensesAmt031000
IRS990EZ/TotalRevenueAmt061198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.safehaven4refugees.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136109
IRS990ScheduleA/TotalSupportAmt0136109
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation, Grantee Her Sey Bir Gulucuk Icin Dernegi also known as Anything for a Smile 69166 Sokan No.1 D. 1 Seyhan Adana CUKUROVA 01170 Turkey, Cash Grant 31,000, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna C Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum06193943632
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven for Refugees
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0824932037
ReturnHeader/Filer/InCareOfNm0% Donna C Scott
ReturnHeader/Filer/PhoneNum06193943632
ReturnHeader/Filer/USAddress/AddressLine1Txt010419 Brighton Road
ReturnHeader/Filer/USAddress/CityNm0Bratenahl
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850853454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina's Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 N Navajo Dr Ste A 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Page
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086040
ReturnHeader/PreparerPersonGrp/PhoneNum06192443431
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Reneau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-14T11:54:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,694
Liabilities
-
Net assets
$36,694
Revenue
$61,198
Expenses
$42,719
Net income
$18,479
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