Civic Intelligence

Jo Ellens Safe Haven Corporation

EIN 88-1939105 • 501(c)3 • Graham, WA

Profile

To reduce homelessness in our community

6709 236th St CT EGraham, WA 98338
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

100th percentile

22273%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,365

Up $1,194 (+55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,365

Up $1,194 (+55%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$13,200

Up $13,141 (+22273%) from 2023

Expenses

Up

$12,006

Up $11,405 (+1898%) from 2023

Net Income

Up

$1,194

Up $1,736 (+320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $2,713Liabilities 2022: $0Net Assets 2022: $2,7132022Assets 2023: $2,171Liabilities 2023: $0Net Assets 2023: $2,1712023Assets 2024: $3,365Liabilities 2024: $0Net Assets 2024: $3,3652024

Highlighted filing

2024

Assets$3,365
Liabilities$0
Net Assets$3,365
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10KRevenue 2022: $21,266Expenses 2022: $8,504Net Income 2022: $12,7622022Revenue 2023: $59Expenses 2023: $601Net Income 2023: -$5422023Revenue 2024: $13,200Expenses 2024: $12,006Net Income 2024: $1,1942024

Highlighted filing

2024

Revenue$13,200
Expenses$12,006
Net Income$1,194
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,365
Liabilities
$0
Net assets
$3,365
Revenue
$13,200
Expenses
$12,006
Net income
$1,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$13.2$12.0$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.06$0.60$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$21.3$8.50$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$13,200
Mission and Program Overview

Mission

To reduce homelessness in our community

Program Services

DescriptionGrantsExpenses
Decreased homeless population by providing housing-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACCI DAVIEBoard Member-$0--
RITA WARRENPresident-$0--
MATT WARRENTreasurer-$0--
IRIS DURFEESecretary-$0--
RONALD DENSLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jo Ellens Safe Haven Corporation
EIN
88-1939105
In Care Of
% STACCI DAVIE
Phone
2535908079
Address
6709 236TH ST CT E, Graham, WA 98338

Signing Officer

Name
Stacci Davie
Title
Board Member
Phone
2535908079
Signed
2025-03-13
Discuss with paid preparer
No

Preparer

Firm
My Montana Tax Guy
Address
PO Box 143, Rollins, MT 59931
Preparer
Jeremy Uhde
Phone
4066091752
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMARKETING 1,335MEALS 696ACCOUNTING FEES 450FUEL 630SUPPLIES 426FOOD 3,622REPAIRS 1,913PARK 9PARKING 74INTERNET 281CASH DISBURSEMENT 2,570”

Raw XML Appendix147 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/CityNm0Oak Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091377
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE HOMELESSNESS IN OUR COMMUNITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMARKETING 1,335MEALS 696ACCOUNTING FEES 450FUEL 630SUPPLIES 426FOOD 3,622REPAIRS 1,913PARK 9PARKING 74INTERNET 281CASH DISBURSEMENT 2,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02535908079
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
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ReturnHeader/Filer/BusinessNameControlTxt0JOEL
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ReturnHeader/Filer/InCareOfNm0% STACCI DAVIE
ReturnHeader/Filer/PhoneNum02535908079
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-20T20:40:43-04:00
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