2024-10-31T07:42:22-04:00 2023-12-31 882648499 AVIOR TAX & ACCOUNTING LLC 10855 INDECO DR BLUE ASH OH 45241 990 2023-01-01 261269652 SAFE HAVEN FARMS INC SAFE 5134221880 PO BOX 62034 CINCINNATI OH 45262 DENNIS W ROGERS TREASURER 5134221880 2024-06-15 true true DAVID M PELFREY CPA P00292983 5137931200 2024-10-21 2023 2024-10-15 13:58:12Z DR PAM LOCKWOOD 3732 SHERBROOKE DRIVE CINCINNATI OH 45241 769955 false X WWW.SAFEHAVENFARMS.ORG X 2007 OH PROVIDE RESIDENTIAL, DAY AND COMMUNITY SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN A SAFE FARM ENVIRONMENT. SERVICES INCLUDE WORKING, LEARNING AND LEISURE ACTIVITIES. 10 10 2 0 536350 462493 263854 249678 -100 48 61039 41737 861143 753956 2000 500 0 134021 141061 0 0 493955 458572 629976 600133 231167 153823 2934634 2896759 465418 273720 2469216 2623039 X PROVIDE RESIDENTIAL, DAY AND COMMUNITY SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN A SAFE FARM ENVIRONMENT. 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SERVICES INCLUDE WORKING, LEARNING AND LEISURE ACTIVITIES. 556961 true true false false false false true false false false true false false false true 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 true 13 0 2 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false OH X SAFE HAVEN FARMS INC 5137931200 PO BOX 62034 CINCINNATI OH 45262 X CHAD BLEVINS BOARD MEMBER 2.00 X 0 0 0 KAY BROWN SECRETARY 2.00 X X 0 0 0 NATALIE HARBIN BOARD MEMBER 2.00 X 0 0 0 DR PAM LOCKWOOD PRESIDENT 20.00 X X 0 0 0 KARL MATSON BOARD MEMBER 2.00 X 0 0 0 BRIAN MCGUIRE BOARD MEMBER 2.00 X 0 0 0 TRICIA NEELEY BOARD MEMBER 2.00 X 0 0 0 LESLIE ODIOSO VICE PRESIDE 2.00 X X 0 0 0 LARRY PROCTOR BOARD MEMBER 2.00 X 0 0 0 DENNIS W ROGERS TREASURER 20.00 X X 0 0 0 KATHLEEN SCHELLE BOARD MEMBER 2.00 X 0 0 0 false false false 462493 2000 462493 RENTAL INCOME FROM HOUSES 249678 249678 249678 48 48 50545 15999 34546 FARM CSA SUBSCRIPTION REVENUE 4000 4000 MISCELLANEOUS REVENUE 2701 2701 FARM EQUESTRIAN INCOME 490 490 7191 753956 249678 7239 X 500 500 73567 73567 44904 44904 10500 10500 12090 12090 19205 19205 129413 120038 9375 7192 7192 113726 113726 18221 18221 146067 146067 24748 17348 7400 600133 556961 43172 0 1 181303 133144 621 47 4197499 1435907 2748259 2761592 3951 1975 500 2934634 2896759 452878 261330 12540 12390 465418 273720 X 2404416 2538039 64800 85000 2469216 2623039 2934634 2896759 153823 X true X false false X 225273 288095 546449 536350 462493 2058660 323924 301304 321541 320503 300223 1567495 9200 53 193 9181 4490 23117 558397 589452 868183 866034 767206 3649272 56700 56700 56700 56700 3592572 88 87 100 67 48 390 88 87 100 67 48 390 37 7054 9877 8086 1701 26755 558522 596593 878160 874187 768955 3676417 0.97720 0.97400 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 34.50 1 false false 407486 407486 3790013 1435907 2354106 2761592 CREDIT CARDS PAYABLE 9246 PAYROLL TAXES PAYABLE 3144 12390 FUNDRAISING DIN 50545 50545 15999 50545 50545 15999 15999 34546 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE RESIDENTIAL, DAY AND COMMUNITY SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN A SAFE FARM ENVIRONMENT. SERVICES INCLUDE WORKING, LEARNING AND LEISURE ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS PROVIDED WITH FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS MONITORED BY REQUIRING ALL DIRECTORS TO ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES 0 2,040 0 LICENSES AND PERMITS 0 325 0 CONTRACT SERVICES 0 3,435 0 TELEPHONE AND COMMUNICATIONS 6,949 0 0 RESIDENTIAL PROGRAM SUPPLIES 5,149 0 0 OFFICE BLDG PROGRAM SUPPLIES 29 0 0 DAY HAB PROGRAM SUPPLIES 447 0 0 POOL SUPPLIES 2,027 0 0 EQUESTRIAN PROGRAM SUPPLIES 1,945 0 0 FUEL 2,958 0 0 SITE SUPPLIES 20,208 0 0 EQUESTRIAN ANIMAL CARE 5,994 0 0 EQUIPMENT MAINTENANCE & RENT 6,898 0 0 REFRESHMENTS 582 0 0 ANIMAL PROGRAM COORDINATION 26,443 0 0 EQUESTRIAN RIDING INSTRUCTION 1,756 0 0 OTHER COSTS 0 896 0 BUSINESS REGISTRATION FEES 0 200 0 HORTICULTURE PROGRAM SUPPLIES 7,175 0 0 CSA PROGRAM SUPPLIES - CHOICE 63 0 0 OTHER PROGRAM SUPPLIES 150 0 0 DUES & MEMBERSHIPS 0 1,393 0 CONFERENCE, CONVENTION, MEET 0 212 0 REAL ESTATE TAXES 3,353 0 0 SMALL TOOLS 11,494 0 0 LARGE ANIMAL CARE-ALPACA 365 0 0 SMALL ANIMAL CARE - CHK/DUCK 147 0 0 PET ANIMAL CARE-DOGS/CATS 529 0 0 ANIMAL CARE-OTHER 14,465 0 0 FARMER SOCIAL EVENT 115 0 0 SUPPLIES-GENERAL 0 111 0 SPECIAL EVENTS EXPENSE 797 0 0 TRAVEL AND MEETINGS 0 763 0 TOTAL 120,038 9,375 0