2024-05-11T12:15:05-04:00 2023-12-31 BRUCE H GARRETT CPA 610 PRIVATE ROAD 2627 Lamar AR 72846 990 2023-01-01 825131053 SAFE HAVEN MINISTRIES INC SAFE 1157 S ROGERS STREET Clarksville AR 72830 SHARON GARRETT EXECUTIVE DIREC 4798572212 2024-04-29 true SHARON GARRETT XXX-XX-XXXX true BRUCE GARRETT P00019878 4798576616 2024-05-11 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 1166658 false X X 2018 AR PROVIDE ASSISTANCE FOR WOMEN AND MEN IN DRUG ADDICTION AND ASSIST INDIVIDUALS IN CRISIS AND HOMELESSNESS. 6 6 30 15 0 0 385159 955538 47826 211120 167 0 0 433152 1166658 0 0 256611 615417 0 0 174430 342666 431041 958083 2111 208575 657070 1333449 438315 906119 218755 427330 PROVIDE ASSISTANCE FOR WOMEN AND MEN IN DRUG ADDICTION AND ASSIST INDIVIDUALS IN CRISIS AND HOMELESSNESS. false false 943148 PROVIDE ASSISTANCE FOR WOMEN AND MEN IN DRUG ADDICTION. PROVIDE ASSISTANCE FOR INDIVIDUALS IN CRISIS AND HOMELESSNESS. 943148 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 0 0 30 true false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true false true false AR X SHARON GARRETT 4798572212 610 PRIVATE ROAD 2627 LAMAR AR 72846 SARAH BOLDUC DIRECTOR 40.00 0.00 X 48750 0 0 MATTHEW GARRETT DIRECTOR 40.00 0.00 X 48750 0 0 ABIGAIL J GARRETT DIRECTOR 40.00 0.00 X 48750 0 0 TIFFANY KENNEDY DIRECTOR 40.00 0.00 X 20179 0 0 SHARON GARRETT PRESIDENT 40.00 0.00 X 0 0 0 BRUCE GARRETT TREASURER 15.00 0.00 X 0 0 0 166429 0 0 0 false false false 709977 245561 955538 MED HEALTH CARE RECEIPT 621400 211120 211120 211120 1166658 211120 0 0 X 176730 176730 384973 384973 53714 53714 14935 14935 1736 1736 25586 25586 20736 20736 16601 16601 11515 11515 COMMUNITY ASSISTANCE 61186 61186 COUNSELING COSTS 33653 33653 PROGRAM SUPPLIES 23118 23118 RESIDENCE FOOD 32379 32379 101221 101221 958083 943148 14935 0 44205 142549 1190550 612865 1190550 350 657070 1333449 429558 840150 8757 65969 438315 906119 X 218755 427330 218755 427330 657070 1333449 208575 0 X false false false X 21225 214128 283029 301478 741342 1561202 21225 214128 283029 301478 741342 1561202 644771 916431 30 30 1561232 0.58700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1108401 1108401 82149 82149 1190550 COSTS TO BE REIMBURSED 350 350 GRANT ADVANCE FOR FUTURE EXPENSES 52782 RESIDENT SAVINGS ACCOUNTS 13187 65969 BRUCE GARRETT CPA HUSBAND TO EXEC DIRECTOR 14000 MONTHLY ACCOUNTING SERVICES false DAVID GARRETT TRUST TRUST BEN HUSBAND OF A DIRECTOR 9000 RENTAL OF RESIDENCE USED BY ORGANIZATION false Officer directors etc family relationship Part VI line 2 THE EXECUTIVE DIRECTOR AND HER SPOUSE AND THEIR SON ARE A PART OF THE BOARD OF DIRECTORS. IN ADDITION THE EXECUTIVE DIRECTORS DAUGHTER IN LAW IS A MEMBER OF THE BOARD. Form 990 governing body review Part VI line 11 GOVERNING BODY REVIEWED THE COMPLETED FORM 990 PRIOR TO FILING AND APPROVED BY UNANIMOUS VOTED TO FILE SAID RETURN. Conflict of interest policy compliance Part VI line 12c ALL ACTIONS PERFORMED BY THE ORGANIZATION, BOARD MEMBERS AND EMPLOYEE WERE REVIEWED BY THE BOARD TO DETERMINE COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. IT WAS DETERMINED THAT NO CONFLICT WERE FOUND AND THAT THE ORGANIZATION, ITS BOARD AND EMPLOYEES WERE IN FULL COMPLIANCE WITH SAID POLICY. Other officer or key employee compensation Part VI line 15b ALL SALARY AMOUNTS SET FOR THE CURRENT FISCAL YEAR WERE ESTABLISHED BY THE GOVERNING BOARD AND WERE BASED ON CURRENT MARKET RATES. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AND MAY BE REVIEWED AT THE ORGANIZATIONS OFFICE. ALL SUCH REQUESTS REQUIRES THE INDIVIDUAL TO PROVIDE A 2 WEEK NOTICE IN ORDER FOR THE ORGANIZATION TO GATHER THE INFORMATION FOR THEM TO REVIEW. List of other fees for services expenses Part IX line 11g MONTHLY ACCOUNTING SERVICES ARE PROVIDED BY AN ACCOUNTING FIRM OWNED BY THE HUSBAND OF THE EXECUTIVE DIRECTOR. SUCH SERVICES ARE PROVIDED AT A MONTHLY RATE OF 1,500 WHICH APPROXIMATES THE MARKET RATE FOR THE SERVICES PROVIDED. List of other expenses Part IX line 24e SEE ATTACHED SCHEDULE OF DETAIL OF OTHER EXPENSES FOR LINE 24e.