Civic Intelligence

Safe Haven Ministries Inc

EIN 82-5131053 • 501(c)3 • Clarksville, AR

Profile

Provide assistance for women and men in drug addiction and assist individuals in crisis and homelessness.

1157 S Rogers StreetClarksville, AR 72830
Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,296,249

Down $37,200 (-2.8%) from 2023

Liabilities

Down

$792,403

Down $113,716 (-13%) from 2023

Net Assets

Up

$503,846

Up $76,516 (+18%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$1,442,298

Up $275,640 (+24%) from 2023

Expenses

Up

$1,365,782

Up $407,699 (+43%) from 2023

Net Income

Down

$76,516

Down $132,059 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $358,913Liabilities 2020: $219,178Net Assets 2020: $139,7352020Assets 2021: $469,123Liabilities 2021: $252,479Net Assets 2021: $216,6442021Assets 2022: $657,070Liabilities 2022: $438,315Net Assets 2022: $218,7552022Assets 2023: $1,333,449Liabilities 2023: $906,119Net Assets 2023: $427,3302023Assets 2024: $1,296,249Liabilities 2024: $792,403Net Assets 2024: $503,8462024

Highlighted filing

2024

Assets$1,296,249
Liabilities$792,403
Net Assets$503,846
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $214,159Expenses 2020: $133,895Net Income 2020: $80,2642020Revenue 2021: $283,652Expenses 2021: $206,743Net Income 2021: $76,9092021Revenue 2022: $433,152Expenses 2022: $431,041Net Income 2022: $2,1112022Revenue 2023: $1,166,658Expenses 2023: $958,083Net Income 2023: $208,5752023Revenue 2024: $1,442,298Expenses 2024: $1,365,782Net Income 2024: $76,5162024

Highlighted filing

2024

Revenue$1,442,298
Expenses$1,365,782
Net Income$76,516
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,296,249
Liabilities
$792,403
Net assets
$503,846
Revenue
$1,442,298
Expenses
$1,365,782
Net income
$76,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.79$0.50$1.44$1.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.91$0.43$1.17$0.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.44$0.22$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$0.28$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.21$0.13$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,442,298
Mission and Program Overview

Mission

Provide assistance for women in crisis

Provide assistance for women and men in drug addiction and assist individuals in crisis and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,550$1,182,606▼ $7,944
Cash and Non-Interest-Bearing Accounts$142,549$113,362▼ $29,187
Total Assets$1,333,449$1,296,249▼ $37,200
Other Assets Total$350$281▼ $69
Liabilities
Mortgage Notes Payable Secured by Investment Property$840,150$723,268▼ $116,882
Other Liabilities$65,969$69,135▲ $3,166
Total Liabilities$906,119$792,403▼ $113,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,330$503,846▲ $76,516
Total Net Assets Fund Balance$427,330$503,846▲ $76,516
Total Liabilities and Net Assets / Fund Balance$1,333,449$1,296,249▼ $37,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,401--
Equipment$74,205--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Abigail J GarrettDirectorFT$46,917$46,917
Matthew GarrettDirectorFT$45,000$45,000
Sarah BolducDirectorFT$45,000$45,000
Tiffany KennedyDirectorFT$36,634$36,634
Amber McclureDirectorFT$33,718$33,718
Alicia HammondsDirectorPT$11,100$11,100

Board Members and Trustees

NameTitle
Sharon GarrettPresident
Brian CotnerDirector
Nancy ReeceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$854,010
Program Service Revenue
$588,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,182
Change in Net Assets
$76,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,442
Other Expenses$539,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,670--$546,670
All Other Expenses$225,750--$225,750
Current Officers, Directors, Trustees, and Key Employees$218,369--$218,369
Other Expenses$108,960--$108,960
Payroll Taxes$61,403--$61,403
Occupancy$47,450--$47,450
Insurance$20,058--$20,058
Interest$17,014--$17,014
Fees for Services Other$15,045--$15,045
Fees for Services Accounting-$14,000-$14,000
Office Expenses$8,905--$8,905
Conferences and Meetings$2,336--$2,336
Total Functional Expenses$1,351,782$14,000$0$1,365,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Savings Accounts$50,888
Grant Advance for Future Expenses$18,247
Insurance Proceeds for Future Costs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The executive director and her spouse and their son are a part of the board of directors. In addition the executive directors daughter in law is a member of the board.”

Form 990 governing body review Part VI line 11

“Governing body reviewed the completed form 990 prior to filing and approved by unanimous voted to file said return.”

Conflict of interest policy compliance Part VI line 12C

“All actions performed by the organization, board members and employee were reviewed by the board to determine compliance with the organizations conflict of interest policy. It was determined that no conflict were found and that the organization, its board and employees were in full compliance with said policy.”

Other officer or key employee compensation Part VI line 15B

“All salary amounts set for the current fiscal year were established by the governing board and were based on current market rates.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the general public and may be reviewed at the organizations office. All such requests requires the individual to provide a 2 week notice in order for the organization to gather the information for them to review.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Ministries Inc
EIN
82-5131053
In Care Of
% SHARON GARRETT
Address
1157 S ROGERS STREET, Clarksville, AR 72830

Signing Officer

Name
Sharon Garrett
Title
Executive Director
Phone
4798572212
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
42

Preparer

Firm
Bruce H Garrett CPA
Address
610 PRIVATE ROAD 2627, Lamar, AR 72846
Preparer
Bruce Garrett
Phone
4798576616
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Monthly accounting services are provided by an accounting firm owned by the husband of the executive director. Such services are provided at a monthly rate of 1,500 which approximates the market rate for the services provided.”

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULE OF DETAIL OF OTHER EXPENSES FOR LINE 24e.”

Raw XML Appendix390 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
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IRS990ScheduleA/PublicSupportCY170Pct00.41660
IRS990ScheduleA/PublicSupportPY170Pct00.58700
IRS990ScheduleA/PublicSupportTotal170Amt0997397
IRS990ScheduleA/SubstantialContributorsTotAmt01396590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02393987
IRS990ScheduleA/TotalSupportAmt02394017
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01108401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01108401
IRS990ScheduleD/EquipmentGrp/BookValueAmt074205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE FOR FUTURE EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PROCEEDS FOR FUTURE COSTS
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IRS990ScheduleD/TotalLiabilityAmt069135
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND HER SPOUSE AND THEIR SON ARE A PART OF THE BOARD OF DIRECTORS. IN ADDITION THE EXECUTIVE DIRECTORS DAUGHTER IN LAW IS A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWED THE COMPLETED FORM 990 PRIOR TO FILING AND APPROVED BY UNANIMOUS VOTED TO FILE SAID RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIONS PERFORMED BY THE ORGANIZATION, BOARD MEMBERS AND EMPLOYEE WERE REVIEWED BY THE BOARD TO DETERMINE COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. IT WAS DETERMINED THAT NO CONFLICT WERE FOUND AND THAT THE ORGANIZATION, ITS BOARD AND EMPLOYEES WERE IN FULL COMPLIANCE WITH SAID POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY AMOUNTS SET FOR THE CURRENT FISCAL YEAR WERE ESTABLISHED BY THE GOVERNING BOARD AND WERE BASED ON CURRENT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AND MAY BE REVIEWED AT THE ORGANIZATIONS OFFICE. ALL SUCH REQUESTS REQUIRES THE INDIVIDUAL TO PROVIDE A 2 WEEK NOTICE IN ORDER FOR THE ORGANIZATION TO GATHER THE INFORMATION FOR THEM TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTHLY ACCOUNTING SERVICES ARE PROVIDED BY AN ACCOUNTING FIRM OWNED BY THE HUSBAND OF THE EXECUTIVE DIRECTOR. SUCH SERVICES ARE PROVIDED AT A MONTHLY RATE OF 1,500 WHICH APPROXIMATES THE MARKET RATE FOR THE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED SCHEDULE OF DETAIL OF OTHER EXPENSES FOR LINE 24e.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01333449
IRS990/TotalAssetsGrp/EOYAmt01296249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0854010
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01351782
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906119
IRS990/TotalLiabilitiesEOYAmt0792403
IRS990/TotalLiabilitiesGrp/BOYAmt0906119
IRS990/TotalLiabilitiesGrp/EOYAmt0792403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01351782
IRS990/TotalProgramServiceRevenueAmt0588288
IRS990/TotalReportableCompFromOrgAmt0218369
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01333449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04798572212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0825131053
ReturnHeader/Filer/InCareOfNm0% SHARON GARRETT
ReturnHeader/Filer/USAddress/AddressLine1Txt01157 S ROGERS STREET
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE H GARRETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 PRIVATE ROAD 2627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072846
ReturnHeader/PreparerPersonGrp/PhoneNum04798576616
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T07:57:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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