Nonprofit · EIN 26-1269652
SAFE HAVEN FARMS INC
Tax-exempt · CINCINNATI, OH 45262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $797,441 | $643,082 | $154,359 | $2,794,237 | $16,839 | $2,777,398 |
| December 31, 2023 | 990 | $753,956 | $600,133 | $153,823 | $2,896,759 | $273,720 | $2,623,039 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $432,861
- Program service revenue
- $274,608
- Investment income
- -$244
- Net gain from sales of assets
- -$273
- Net income from fundraising events
- $40,940
- Other revenue
- $90,216
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,733
- Other salaries and wages
- $41,401
- Salaries, compensation and benefits (total)
- $136,357
- Professional fundraising fees
- $0
- Accounting fees
- $20,275
- Occupancy
- $125,879
- Travel
- $784
- Depreciation
- $162,330
- Program services (functional)
- $566,064
- Management and general (functional)
- $77,018
Balance sheet and other
- Total assets, start of year
- $2,896,759
- Total assets, end of year
- $2,794,237
- Total liabilities, end of year
- $16,839
- Net assets, end of year
- $2,777,398
- Land, buildings and equipment
- $2,642,647
- Net assets without donor restrictions
- $2,743,473
- Net assets with donor restrictions
- $33,925
- Gross receipts
- $810,518
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS W ROGERS | TREASURER Trustee or director, Officer | 20 | $0 |
| CHAD BLEVINS | BOARD MEMBER Trustee or director | 2 | $0 |
| DR PAM LOCKWOOD | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KAY BROWN | SECRETARY Trustee or director, Officer | 2 | $0 |
| LESLIE ODIOSO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KARL MATSON | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY PROCTOR | BOARD MEMBER Trustee or director | 2 | $0 |
| TRICIA NEELEY | BOARD MEMBER Trustee or director | 2 | $0 |
| NATALIE HARBIN | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN MCGUIRE | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHLEEN SCHELLE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD BLEVINS | BOARD MEMBER Trustee or director | 2 | $0 |
| KAY BROWN | SECRETARY Trustee or director, Officer | 2 | $0 |
| NATALIE HARBIN | BOARD MEMBER Trustee or director | 2 | $0 |
| DR PAM LOCKWOOD | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KARL MATSON | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN MCGUIRE | BOARD MEMBER Trustee or director | 2 | $0 |
| TRICIA NEELEY | BOARD MEMBER Trustee or director | 2 | $0 |
| LESLIE ODIOSO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LARRY PROCTOR | BOARD MEMBER Trustee or director | 2 | $0 |
| DENNIS W ROGERS | TREASURER Trustee or director, Officer | 20 | $0 |
| KATHLEEN SCHELLE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 62034, CINCINNATI, OH 45262-0034
- In care of
- % PETER JEZEK
- Principal officer (990 for 2024)
- DENNIS W ROGERS
- Signed the 990
- DENNIS W ROGERS, TREASURER
- Phone
- (513) 793-1200
- Website
- WWW.SAFEHAVENFARMS.ORG
- Return prepared by
- AVIOR TAX
Mission
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.
Program accomplishments
- 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.Expenses $566,064 · revenue $274,335
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1269652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,794,237
- Income (IRS master file)
- $810,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $797,441 | $643,082 | $2,794,237 | XML |
| 990 | December 2023 | $753,956 | $600,133 | $2,896,759 | XML |
| 990 | December 2022 | $861,143 | $629,976 | $2,934,634 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1269652).
Questions about SAFE HAVEN FARMS INC
- What is the EIN of SAFE HAVEN FARMS INC?
- The employer identification number (EIN) of SAFE HAVEN FARMS INC is 26-1269652.
- Is SAFE HAVEN FARMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SAFE HAVEN FARMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN FARMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE HAVEN FARMS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HAVEN FARMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAFE HAVEN FARMS INC?
- The 990 for the year ended December 31, 2024 names DENNIS W ROGERS.
- Who are the officers and directors of SAFE HAVEN FARMS INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SAFE HAVEN FARMS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $797,441, expenses of $643,082 and total assets of $2,794,237 at year end.
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