2022-09-15T11:41:06-07:00 2022-06-30 680510152 JRW ENTERPRISES INC 665 W WHARTON STREET ROSEBURG OR 97471 990 2021-07-01 931078372 SAFE HAVEN MATERNITY HOME SAFE 5414642740 P O BOX 1822 ROSEBURG OR 97470 EVANGELINE F KUMAR EXECUTIVE DIRECTOR 5414642740 2022-08-19 true EVANGELINE KUMAR ROXANE WHITEAKER P00240677 5414646082 2022-08-25 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z EVANGELINE F KUMAR 445 NE CHESTNUT AVE ROSEBURG OR 97470 334036 false X N/A X 1992 OR PROVIDE FOOD, SHELTER AND JOB TRAINING FOR UNWED PREGNANT YOUNG WOMEN 8 8 14 12 0 0 208738 292314 2906 40922 -3063 0 0 211644 330173 0 0 123751 85621 0 22713 85052 146713 208803 232334 2841 97839 221710 313415 128223 122088 93487 191327 PROVIDE FOOD, SHELTER AND JOB TRAINING FOR UNWED PREGNANT YOUNG WOMEN false false 77489 0 154040 INDIVIDUAL 81, DHS CONTRACT 1, PROGRAM FEES 68879 0 123208 FOUNDATIONS 4, BUSINESS 13, CHURCH 8 25829 0 52925 RESTRICTED 10, UNRESTRICTED 4 172197 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 14 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true true false EVIE KUMAR 5414642740 445 NE CHESTNUT ROSEBURG OR 97470 STEVE NELSON PRESIDENT 1.00 X 0 0 0 ANNA HEACOCK VICE PRESIDENT 1.00 X 0 0 0 ROGER WHITCOMB TREASURER 1.00 X 0 0 0 ELAINE ROSE SECRETARY 1.00 X 0 0 0 LISA NELSON BOARD MEMBER 1.00 X 0 0 0 KEELI GAGE BOARD MEMBER 1.00 X 0 0 0 REBECCA GREMILLION BOARD MEMBER 1.00 X 0 0 0 SUSAN ACREE BOARD MEMBER 1.00 X 0 0 0 EVIE KUMAR EXECUTIVE DIRECTOR 40.00 X 33058 0 0 SARA MIGUELINA PROGRAM MANAGER 40.00 X 17145 0 0 50203 0 0 false false false X 69429 222885 292314 40922 0 0 40922 800 3863 -3063 -3063 -3063 0 0 69429 MISC INCOM 900099 0 0 0 0 0 330173 37859 0 0 X 85621 81340 0 4281 59355 38058 12081 9216 14046 10535 3511 0 PROFESSIONAL FEES 5545 0 5545 0 RENT, UTILITIES 8412 4206 4206 0 59355 38058 12081 9216 232334 172197 37424 22713 104167 164016 357353 207954 117543 149399 221710 313415 3223 4522 125000 117566 128223 122088 X 48197 48197 45290 143130 93487 191327 221710 313415 97839 X false false false X 0 0 174373 98175 234335 233801 223287 963971 51910 7842 69429 129181 0 0 174373 150085 234335 241643 292716 1093152 0 0 0 1093152 1093152 1.00000 1.00000 0.00000 0.00000 X 33830 33830 185249 147739 37510 11708 585 11123 22593 22593 0 103973 37037 66936 149399 FUNDRAISERS 69429 69429 9216 NONE 69429 69429 9216 9216 60213 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE APPROPIATE MEMBERS BEFORE EFILE THE RETURN Pt VI, Line 15a BOARD REVIEW ALL COMPENSATION Pt VI, Line 15b BOARD REVIEW ALL COMPENSATION Form 990, Part IX, Line 11g BANK FEES 312. 0. 312. 0. Form 990, Part IX, Line 11g COMPUTER SOFTWARE 189. 189. 0. 0. Form 990, Part IX, Line 11g BOARD INSURANCE 1460. 0. 1460. 0. Form 990, Part IX, Line 11g FACILITY EXPENSES 2876. 2876. 0. 0. Form 990, Part IX, Line 11g LICENSES/FEES 425. 0. 425. 0. Form 990, Part IX, Line 11g OFFICE SUPPLIES 2582. 1291. 1291. 0. Form 990, Part IX, Line 11g PAYROLL TAXES 14113. 10585. 3528. 0. Form 990, Part IX, Line 11g TRANSPORTATION 6762. 6762. 0. 0. Form 990, Part IX, Line 11g TELEPHONE 1536. 768. 768. 0. Form 990, Part IX, Line 11g RELATIONSHIP DEVELOPMENT 78. 78. 0. 0. Form 990, Part IX, Line 11g REPAIRS/MAINT OFFICE 5816. 5816. 0. 0. Form 990, Part IX, Line 11g WEBSITE 393. 197. 196. Form 990, Part IX, Line 11g WORKERS COMP 1303. 977. 326. 0. Form 990, Part IX, Line 11g CLIENT COMP 4164. 4164. 0. 0. Form 990, Part IX, Line 11g LIABLILITY INSURANCE 4717. 2830. 1887. 0. Form 990, Part IX, Line 11g POSTAGE & DELIVERY 1888. 1888. 0. Form 990, Part IX, Line 11g FIRE INSURANACE 864. 864. 0. 0. Form 990, Part IX, Line 11g MERCHANT FEES 661. 661. 0. 0. Form 990, Part IX, Line 11g FUNDRAISER EXPENSES 9216. 0. 0. 9216. Form 990, Part IX, Line 24e BANK FEES 312. 0. 312. 0. Form 990, Part IX, Line 24e COMPUTER SOFTWARE 189. 189. 0. 0. Form 990, Part IX, Line 24e BOARD INSURANCE 1460. 0. 1460. 0. Form 990, Part IX, Line 24e FACILITY EXPENSES 2876. 2876. 0. 0. Form 990, Part IX, Line 24e LICENSES/FEES 425. 0. 425. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 2582. 1291. 1291. 0. Form 990, Part IX, Line 24e PAYROLL TAXES 14113. 10585. 3528. 0. Form 990, Part IX, Line 24e TRANSPORTATIOIN 6762. 6762. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 1536. 768. 768. 0. Form 990, Part IX, Line 24e RELATIONSHIP DEVELOPMENT 78. 78. 0. 0. Form 990, Part IX, Line 24e REPAIRS/MAINT OFFICE 5816. 5816. 0. 0. Form 990, Part IX, Line 24e WEBSITE 393. 197. 196. 0. Form 990, Part IX, Line 24e WORKERS COMP 1303. 977. 326. 0. Form 990, Part IX, Line 24e CLIENT EXPENSES 4164. 4164. 0. 0. Form 990, Part IX, Line 24e LIABILITY INSURANCE-OFFICE 4717. 2830. 1887. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 1888. 0. 1888. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 9216. 0. 0. 9216. Form 990, Part IX, Line 24e FIRE INSURANCE 864. 864. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 661. 661. 0. 0.