2025-05-15T15:40:18-05:00 2024-06-30 382184825 HUNGERFORD CPAS ADVISORS 675 E 16TH STREET 100 HOLLAND MI 49423 990 2023-07-01 382947328 SAFE HAVEN MINISTRIES INC SAFE 6164526664 2627 BIRCHCREST DRIVE SE GRAND RAPIDS MI 49506 SHANNON VINSON PRESIDENT 6164526664 2025-05-15 1 0 JILL R SCHUTTE CPA P01773354 6163928534 2025-05-15 2023 2025-03-06 01:10:19Z SHANNON VINSON 2627 BIRCHCREST DR SE GRAND RAPIDS MI 49506 3064460 0 X WWW.SAFEHAVENMINISTRIES.ORG X 1990 MI OFFERS RESIDENTIAL AND NONRESIDENTIAL SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE, AS WELL AS PREVENTION AND EDUCATION PROGRAMS TO THE ENTIRE COMMUNITY. 10 10 54 30 0 0 1982995 2928357 77746 90501 2518 3274 293266 -11288 2356525 3010844 0 0 0 0 1975996 2132299 0 0 264390 1062974 874370 3038970 3006669 -682445 4175 5790004 6183269 207120 651060 5582884 5532209 OFFERS RESIDENTIAL AND NONRESIDENTIAL SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE, AS WELL AS PREVENTION AND EDUCATION PROGRAMS TO THE ENTIRE COMMUNITY. 0 0 1343533 55206 RESIDENTIAL SERVICES. BETWEEN JULY 1, 2023 AND JUNE 30, 2024, SAFE HAVEN'S RESIDENTIAL PROGRAM PROVIDED NIGHTS OF SAFETY TO ADULTS AND CHILDREN. WE SERVED 226 INDIVIDUALS IN SHELTER AND 65 IN SAFE TRANSITIONAL HOUSING. 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. 506578 20815 CLIENT SERVICES. NON-RESIDENTIAL SERVICES TO ABUSED INDIVIDUALS AND THEIR FAMILIES. SAFE HAVEN RESPONDED TO 3,686 UNIQUE CRISIS CONTACTS. 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 330 INDIVIDUALS IN OUR RESIDENTIAL AND NONRESIDENTIAL PROGRAMS. SAFE HAVEN FACILITATED 4 TYPES OF SUPPORT GROUPS TO 151 CLIENTS DURING FISCAL YEAR 2024. 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. 352402 14480 OUR AWARENESS, PREVENTION EDUCATION AND TRAINING WORK: COMMUNITY-WIDE DOMESTIC VIOLENCE PREVENTION AND EDUCATION INITIATIVES: 332. COMMUNITY MEMBERS REACHED THROUGH PREVENTION INITIATIVES: 11,558 STUDENTS REACHED THROUGH YOUTH VIOLENCE PREVENTION INITIATIVES: 3,546. 2202513 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X DANICA DEWAHA 6164526664 2627 BIRCHCREST DR SE GRAND RAPIDS MI 49506 RACHEL VER WYS EXECUTIVE DIRECTOR 40.00 X 117172 0 2100 SHANNON VINSON PRESIDENT 3.00 X X 0 0 0 DANICA DEWAHA-PERSONS TREASURER 1.00 X X 0 0 0 ESPERANZA DEGNAN SECRETARY 1.00 X X 0 0 0 MICHAEL WIESE VICE PRESIDENT 1.00 X X 0 0 0 ALEXANDRIA WALKER DIRECTOR 1.00 X 0 0 0 JULIE MANION DIRECTOR 1.00 X 0 0 0 MALEIKA BROWN DIRECTOR 1.00 X 0 0 0 YANI CASTRO DIRECTOR 1.00 X 0 0 0 MELISSA STEWART DIRECTOR 1.00 X 0 0 0 BELINDA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 117172 0 2100 1 0 0 0 0 344574 894450 1689333 93125 2928357 PROGRAM SERVICE FEES 900099 84350 84350 PROGRAM RELATED RENTAL 531390 6151 6151 90501 3274 3274 42328 344574 53616 -11288 -11288 3010844 90501 0 -8014 118284 83982 22474 11828 1687816 1198350 320685 168781 36715 26068 6976 3671 160178 113725 30434 16019 129306 91807 24568 12931 20465 20465 520 520 30055 21339 5710 3006 16592 11783 3151 1658 66579 47271 12650 6658 57647 40930 10953 5764 8957 6359 1702 896 8646 6138 1643 865 5006 5006 176566 125361 33548 17657 CLIENT ASSISTANCE 180710 180710 REPAIRS AND MAINTENANCE 142452 101141 27066 14245 HOUSEHOLD SUPPLIES 116953 116953 FOOD 12912 12912 30310 17684 12215 411 3006669 2202513 539766 264390 17961 125441 193700 109080 255076 472788 7425 27039 27282 6102143 1050866 5217463 5051277 76370 71340 321031 5790004 6183269 207120 184885 150000 0 316175 207120 651060 X 5582884 5037991 494218 5582884 5532209 5790004 6183269 4175 7790 -62640 0 X 0 1 X 1 0 X 1026514 1827109 2042806 1982995 2928357 9807781 1026514 1827109 2042806 1982995 2928357 9807781 9807781 294 85 226 2518 3278 6401 269364 325932 183094 290879 1069269 10883451 199735 0.90120 0.86620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70339 8808 2965 900 75282 68973 1869 500 70339 79322 1000 -10414 935 68973 64760 15382 820 79322 70877 -5347 770 64760 0.00000 1.00000 1 0 1864544 1864544 3656946 664780 2992166 550116 367263 182853 30537 18823 11714 5051277 OPERATING LEASE RIGHT OF USE ASSETS 316175 SECURITY DEPOSITS 4856 321031 OPERATING LEASE LIABILITIES 316175 316175 3018634 7790 7790 3010844 0 3010844 3006669 0 3006669 0 3006669 FALL LUNCHEON 131961 100370 31591 31591 6581 CELEBRATION OF HOPE 131950 121213 10737 10737 4413 1 122991 122991 294 386902 344574 42328 42328 11288 53616 -11288 X 78066 ESTIMATED FAIR VALUE X 109 15059 ESTIMATED FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WAS REVIEWED IN-DEPTH BY MEMBERS OF THE FINANCE COMMITTEE, ALLOWING FOR QUESTIONS, COMMENTS AND INPUT. AN UPDATED FORM 990 WAS THEN PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF THE RETURN BEING E-FILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEETING ANNUAL REVIEW OF CONFLICT OF INTEREST STATEMENT AND BOARD MEMBER ACKNOWLEDEGEMENT OF POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 18 BY REQUEST THE POLICIES CAN BE VIEWED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC AND PROVIDED UPON REQUEST. SUMMARIZED FINANCIAL STATEMENT INFORMATION IS ALSO INCLUDED IN SAFE HAVEN'S ANNUAL REPORT, WHICH IS AVAILABLE ON THEIR WEBSITE.