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Nonprofit · EIN 39-1155004

SAFE HAVEN OF RACINE INC

Tax-exempt · RACINE, WI 53403

Financials

$2.1M$2.4M2022$2.2M$2.3M2023$2.4M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of SAFE HAVEN OF RACINE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,403,361$2,400,202$3,159$342,898$599,596-$256,698
June 30, 2024990$2,243,321$2,303,277-$59,956$322,643$581,843-$259,200
June 30, 2023990$2,125,172$2,432,716-$307,544$304,208$504,837-$200,629
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,417,523
of which government grants
$774,253
Program service revenue
$946,158
Investment income
$5,956
Net income from fundraising events
$2,612
Other revenue
$33,724

Expenses

Grants and similar amounts paid
$3,807
Compensation of officers, directors and key employees
$79,158
Other salaries and wages
$1,226,757
Salaries, compensation and benefits (total)
$1,467,625
Professional fundraising fees
$0
Accounting fees
$35,999
Occupancy
$227,126
Travel
$30,000
Depreciation
$10,938
Program services (functional)
$2,310,591
Management and general (functional)
$89,611

Balance sheet and other

Total assets, start of year
$322,643
Total assets, end of year
$342,898
Total liabilities, end of year
$599,596
Net assets, end of year
-$256,698
Land, buildings and equipment
$71,190
Publicly traded securities
$14,560
Net assets without donor restrictions
-$356,113
Net assets with donor restrictions
$99,415
Gross receipts
$2,412,354
Employees
49
Volunteers
130
Year formed
1971
State of legal domicile
WI

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JEANETTE BROWNCEO
Officer
40$77,016$738
KAYLEE CUTLERDIRECTOR
Trustee or director
1$0$0
ROBIN SMERCHEKPRESIDENT
Trustee or director, Officer
1$0$0
CLARICE ZELLMERVICE PRESIDENT
Trustee or director, Officer
1$0$0
NICOLE CHRISTENSEN-ZABLERTREASURER
Trustee or director, Officer
1$0$0
CINDI LARSENSECRETARY
Trustee or director, Officer
1$0$0
ADAM BROSTOWITZDIRECTOR
Trustee or director
1$0$0
JAYNA YOUKERDIRECTOR
Trustee or director
1$0$0
ALICIA MOJICADIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
JEANETTE BROWNEXECUTIVE DIRECTOR
Officer
40$76,608$4,367
ROBIN SMERCHEKPRESIDENT
Trustee or director, Officer
1$0$0
ADAM BROSTOWITZDIRECTOR
Trustee or director, Officer
1$0$0
NICOLE CHRISTENSEN-ZABLERTREASURER
Trustee or director, Officer
1$0$0
CINDI LARSENSECRETARY
Trustee or director, Officer
1$0$0
KAYLEE CUTLERDIRECTOR
Trustee or director
1$0$0
CLARICE ZELLMERDIRECTOR
Trustee or director
1$0$0
JAYNA YOUKERDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
JEANETTE BROWNEXECUTIVE DIRECTOR
Officer
40$72,225$325
ROBIN SMERCHEKPRESIDENT
Trustee or director, Officer
1$0$0
PAMALA HANDROWVICE PRESIDENT
Trustee or director, Officer
1$0$0
NICOLE CHRISTENSEN-ZABLERTREASURER
Trustee or director, Officer
1$0$0
CINDI LARSENSECRETARY
Trustee or director, Officer
1$0$0
KAYLEE CUTLERDIRECTOR
Trustee or director
1$0$0
CLARICE ZELLMERDIRECTOR
Trustee or director
1$0$0
KAYLA MATZDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1030 WASHINGTON AVE, RACINE, WI 53403-1762
In care of
% JEANETTE BROWN
Principal officer (990 for 2024)
JEANETTE BROWN, 1030 WASHINGTON AVENUE 1762, RACINE, WI 53403
Signed the 990
JEANETTE BROWN, CEO
Phone
(262) 637-9557
Return prepared by
RITZ HOLMAN LLP

Mission

PROVIDE AREA YOUTH COUNSELING AND REFERRAL SERVICES, EDUCATIONAL RESOURCES, LEGAL AND MEDICAL RESOURCE ASSISTANCE, AND RECREATIONAL AND CULTURAL ACTIVITIES FOCUSING ON HUMAN AND PERSONAL DEVELOPMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • THE EARLY CHILDHOOD PROGRAM INCLUDES THE ACADEMY, KIDS KAMP AND KIDS ZONE. THE ACADEMY IS LICENSED TO CARE FOR CHILDREN SIX WEEKS OLD TO TWELVE YEARS OLD WITH STRENGTH-BASED ACADEMIC AND ENRICHMENT PROGRAMMING. THE LEARNING ENVIRONMENT ACTIVITIES AND DAILY SCHEDULE ENGAGE SPIRITUAL, SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND CREATIVE DEVELOPMENT THROUGH HANDS-ON ACTIVITIES, MEALTIMES AND FREE AND STRUCTURED PLAY TIMES.
    Expenses $1,141,495 · revenue $946,158
  • THE SAFE HAVEN OF RACINE YOUTH SHELTER PROVIDES 24/7 EMERGENCY SERVICES FOR YOUTH IN A COMMUNITY-BASED EIGHT-BED EMERGENCY SHELTER FOR RUNAWAY, HOMELESS AND ABUSED CHILDREN AGES 10-17. THE SHELTER PROVIDES IMMEDIATE SAFETY AND SECURITY, FACILITATES FAMILY REUNIFICATION, STRENGTHENS FAMILY RELATIONSHIPS AND EMPOWERS CONSTRUCTIVE YOUTH ACTIONS IN A SOLUTION-FOCUSED, ASSET-BASED, POSITIVE YOUTH DEVELOPMENT MODEL. THE SAFE HAVEN OF RACINE TEAM PROVIDE INDIVIDUAL AND FAMILY COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION, FAMILY MEDIATION AND LONG-TERM AFTERCARE.
    Expenses $521,816 · grants $2,100
  • THE SAFE PASSAGE IS A 12-MONTH RAPID RE-HOUSING (RRH) PROGRAM THAT SERVES HOMELESS (ON THE STREET, IN A HOMELESS SHELTER, OR FLEEING DOMESTIC VIOLENCE) THAT ARE YOUNG ADULTS (AGES 18 THROUGH 24) WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS. QUALIFYING YOUNG ADULTS WILL RECEIVE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. PERSONS MUST REGISTER AT A HOMELESS SHELTER FOR PROOF OF HOMELESSNESS.SAFE PASSAGE GETS YOUNG ADULTS OFF STREETS AND INTO THEIR OWN APARTMENT. ONCE HOUSED, A CASE MANAGER PROVIDES RESOURCES AND GUIDE YOUNG ADULTS THROUGH A HANDS-ON LIFE SKILLS PROGRAM. THE GOAL IS TO OFFER SHORT TERM FINANCIAL ASSISTANCE WHILE THESE YOUNG ADULTS OBTAIN THE SKILLS AND RESOURCES TO LIVE INDEPENDENTLY ONCE THEY COMPLETE THE PROGRAM.PROGRAM PARTICIPANTS ARE OFFERED CASE MANAGEMENT SERVICES AND ASSISTANCE TO BUILD JOB SKILLS, AND TO OBTAIN A GED, DIPLOMA OR OTHER EDUCATION AND TRAINING. THROUGH CASE MANAGEMENT, PARTICIPANTS WILL BE INTRODUCED TO OTHER SUPPORTIVE COMMUNITY SERVICES AND WILL BE ASSISTED IN DEVELOPING INDIVIDUALIZED GOALS THAT ADDRESS THEIR OWN NEEDS. CASE MANAGERS WILL WORK WITH PARTICIPANTS TO MONITOR PROGRESS AND DEVELOP ADDITIONAL PLANS AND GOALS. ONCE PARTICIPANTS OBTAIN EMPLOYMENT THEY CAN RENT AN APARTMENT AND RENT WILL BE BASED ON INCOME. PARTICIPANTS HAVE THE OPTION OF STAYING IN THE APARTMENT IF THEY DESIRE FOR UP TO 2 YEARS.
    Expenses $408,206 · grants $1,453
  • Expenses $239,074 · grants $254 · revenue $5,705

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
39-1155004
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1972
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P300)
Assets (IRS master file)
$342,898
Income (IRS master file)
$2,412,354

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,403,361$2,400,202$342,898XML
990June 2024$2,243,321$2,303,277$322,643XML
990June 2023$2,125,172$2,432,716$304,208XML
990June 2022$1,996,936$1,999,245$521,403IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––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 39-1155004).

Questions about SAFE HAVEN OF RACINE INC

What is the EIN of SAFE HAVEN OF RACINE INC?
The employer identification number (EIN) of SAFE HAVEN OF RACINE INC is 39-1155004.
Is SAFE HAVEN OF RACINE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to SAFE HAVEN OF RACINE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAFE HAVEN OF RACINE 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 OF RACINE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAFE HAVEN OF RACINE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SAFE HAVEN OF RACINE INC?
The 990 for the year ended June 30, 2025 names JEANETTE BROWN.
Who are the officers and directors of SAFE HAVEN OF RACINE INC?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $77,016 (JEANETTE BROWN, CEO).
How much revenue does SAFE HAVEN OF RACINE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,403,361, expenses of $2,400,202 and total assets of $342,898 at year end.

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