Safe Haven Ministries Inc
- Assets
- $6.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 39
- Location
- Grand Rapids, MI
- Founding
- 07/1991
- Data as of
- 06/2022
- EIN
- 38-2947328
Organization Overview
Safe Haven Ministries Inc is located in Grand Rapids, MI. The organization was established in 1991. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Safe Haven Ministries Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Haven Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Safe Haven Ministries Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 12.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OFFERS RESIDENTIAL AND NONRESIDENTIAL SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE, AS WELL AS PREVENTION AND EDUCATION PROGRAMS TO THE ENTIRE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES. BETWEEN JULY 1, 2021 AND JUNE 30, 2022, SAFE HAVEN'S RESIDENTIAL PROGRAM PROVIDED 10,753 NIGHTS OF SAFETY TO 259 ADULTS AND CHILDREN (94 HOUSEHOLDS, 165 CHILDREN). THE AVERAGE LENGTH OF STAY IN SHELTER WAS 59 NIGHTS. EXIT STATUS UPON EXIT FROM SHELTER: 38% EXITED TO FRIENDS OR FAMILY 27% EXITED TO PERMANENT HOUSING (OWN HOUSE/APARTMENT, PERMANENT HOUSING, ABUSER) 9% EXITED TO TRANSITIONAL HOUSING OR OTHER DV SHELTER 10% EXISTED TO OTHER (MOTEL, NON-DV SHELTER, HOMELESS SHELTER) 16% EXITED TO UNKNOWN
CLIENT SERVICES NON-RESIDENTIAL SERVICES TO ABUSED INDIVIDUALS AND THEIR FAMILIES. SAFE HAVEN RESPONDED TO 2,072 UNIQUE CRISIS CONTACTS WITH 2,790 CALLS TOTAL. INDIVIDUALS RECEIVING TRAUMA-INFORMED CASE MANAGEMENT WERE ENGAGED IN AN ARRAY OF SERVICES INCLUDING: EMOTIONAL SUPPORT, LEGAL ADVOCACY, HOUSING ADVOCACY, PARENTING SUPPORT, DEVELOPING HEALTHY COPING MECHANISMS AND STRENGTHENING RESILIENCE. SAFE HAVEN PROVIDED 2,650 SESSIONS OF CASE MANAGEMENT TO 343 INDIVIDUALS IN OUR RESIDENTIAL AND NONRESIDENTIAL PROGRAMS. SAFE HAVEN FACILITATED 4 TYPES OF SUPPORT GROUPS TO 151 CLIENTS DURING FISCAL YEAR 2022. DUE TO COVID-19 RESTRICTIONS, SAFE HAVEN GROUPS WERE LIMITED TO PRIMARILY VIRTUAL PLATFORMS. SAFE HAVEN'S PSYCHOEDUCATIONAL GROUPS INCLUDED CHILDREN'S PROGRAMMING; ADULT DV EDUCATION GROUP, CHILDREN'S SUPPORT GROUP (71 CHILDREN SERVED) AND ADULT DV ED SPANISH LANGUAGE GROUP.
PREVENTION AND EDUCATION PROGRAMS FOR THE COMMUNITY. SAFE HAVEN REACHED A TOTAL OF 3,186 INDIVIDUALS IN FISCAL YEAR ENDED JUNE 30, 2022. SUMMARY OF ACTIVITIES AND REACH BY TYPE: YOUTH VIOLENCE PREVENTION: 149 ACTIVITIES, REACHING 1,868 INDIVIDUALS EDUCATIONAL (HIGHER EDUCATION): 4 ACTIVITIES, REACHING 131 INDIVIDUALS FAITH: 31 ACTIVITIES, REACHING 497 INDIVIDUALS HEALTHCARE: 2 ACTIVITIES, REACHING 131 INDIVIDUALS HUMAN SERVICES: 28 ACTIVITIES, REACHING 327 INDIVIDUALS GENERAL: 22 ACTIVITIES, REACHING 311 INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ver Wys Rachel Executive Di | Officer | 40 | $108,666 |
Dewaha Danica Treasurer | OfficerTrustee | 2 | $0 |
Amidon Chaz President | OfficerTrustee | 2 | $0 |
Vinson Shannon Vice Preside | OfficerTrustee | 2 | $0 |
Wiese Michael Secretary | OfficerTrustee | 2 | $0 |
Ensink Thelma Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,768 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $684,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,351,518 |
| Noncash contributions included in lines 1a–1f | $157,687 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,042,806 |
| Total Program Service Revenue | $19,115 |
| Investment income | $226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $184,094 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,246,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,666 |
| Compensation of current officers, directors, key employees. | $92,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,168,935 |
| Pension plan accruals and contributions | $17,427 |
| Other employee benefits | $97,663 |
| Payroll taxes | $101,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,928 |
| Advertising and promotion | $0 |
| Office expenses | $124,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,024 |
| Travel | $9,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,658 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,959 |
| Insurance | $8,636 |
| All other expenses | $13,806 |
| Total functional expenses | $2,358,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $737,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $145,094 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,349 |
| Net Land, buildings, and equipment | $5,382,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,973 |
| Total assets | $6,360,388 |
| Accounts payable and accrued expenses | $100,441 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $100,441 |
| Net assets without donor restrictions | $5,886,510 |
| Net assets with donor restrictions | $373,437 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,360,388 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Haven Ministries Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Simon And Mary Vanderkooy Foundation Grand Rapids, MI PURPOSE: CONTRIBUTION | $5,000 |
Endowment Analysis
| Beg. Balance | $79,322 |
| Earnings | -$10,414 |
| Admin Expense | $935 |
| Net Contributions | $1,000 |
| Ending Balance | $68,973 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cinnaire Corporation Cinnaire Lansing, MI | $74,619,323 | $21,850,720 |
Bethany Housing Ministries Inc Muskegon, MI | $4,087,536 | $16,635,219 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Habitat For Humanity International Inc Cincinnati, OH | $19,861,311 | $21,403,808 |
Buckeye Community Hope Foundation Columbus, OH | $50,429,521 | $11,276,532 |
Caracole Inc Cincinnati, OH | $7,131,053 | $11,567,326 |
Taylor Community Development Corp Taylor, MI | $29,334,174 | $14,242,807 |
Habitat For Humanity International Inc Indianapolis, IN | $27,221,776 | $14,208,425 |
Western Reserve Revitalization & Management Co Cleveland, OH | $81,496,475 | $17,708,509 |
Affordable Housing Partners Inc Carmel, IN | $150,650,716 | $9,214,618 |
Famicos Foundation Inc Cleveland, OH | $56,363,268 | $13,331,115 |
Mht Housing Inc Bingham Farms, MI | $103,750,395 | $19,352,676 |