SAFE HAVEN OUTREACH MINISTRY INC

EIN: 521780618 501(c)(3)

WASHINGTON, DC

Total Revenue
$1,093,540
Total Expenses
$1,129,436
Total Assets
$170,029
Net Assets
$-288,394
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
DC
Principal Officer
EUGENA BEARD
Phone
2025891505
Tax Period
2020-10-01 to 2021-09-30

SAFE HAVEN OUTREACH MINISTRY INC, founded in 1992, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020.

Mission

TO PROVIDE HOUSING, MENTAL HEALTH SERVICES AND EDUCATION TO HELP ALLEVIATE, EDUCATE AND/OR REHABILITATE THOSE WITH HIV/AIDS, DRUG ADDICTION AND/OR MENTAL HEALTH ISSUES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,084,089
Program Service Revenue $9,451
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,093,540

Expense Breakdown

Grants Paid $0
Salaries & Benefits $532,294
Fundraising Expenses $0
Program Expenses $1,070,645
Other Expenses $597,142
TOTAL EXPENSES $1,129,436

Year-over-Year Comparison

2020 2019 Change
Revenue $1,093,540 $1,093,540 N/A
Expenses $1,129,436 $1,129,841 0.0%
Net Income $-35,896 $-36,301 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
30
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$75,000
Total Directors
4
$75,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EUGENA BEARD EXECUTIVE DI 40.00
Officer Director
$75,000 $0 $75,000
DAVID CARRINGTON PRESIDENT N/A
Officer Director
$0 $0 $0
WILLIE MADISON SECRETARY N/A
Officer Director
$0 $0 $0
GREGORY MINS VICE PRESIDE N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $1,093,540 $1,129,436 $170,029 $-35,896
2020 $1,093,540 $1,129,841 $172,919 $-36,301
2019 $1,093,540 $1,129,841 $150,895 $-36,301
2018 $1,787,200 $1,787,872 $176,370 $-672
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