Nonprofit · EIN 47-3435014
SAFE HAVEN BEHAVIORAL HEALTH SERVICES
Tax-exempt · TOLEDO, OH 43614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $690,810 | $754,693 | -$63,883 | $135,290 | $43,694 | $91,596 |
| December 31, 2024 | 990 | $634,227 | $590,102 | $44,125 | $198,558 | $43,079 | $155,479 |
| December 31, 2023 | 990 | $527,285 | $455,879 | $71,406 | $162,998 | $51,644 | $111,354 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $690,438
- Investment income
- $372
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,197
- Other salaries and wages
- $413,285
- Salaries, compensation and benefits (total)
- $617,683
- Professional fundraising fees
- $0
- Accounting fees
- $3,190
- Occupancy
- $33,035
- Travel
- $1,304
- Depreciation
- $18,851
- Program services (functional)
- $645,018
- Management and general (functional)
- $109,675
Balance sheet and other
- Total assets, start of year
- $198,558
- Total assets, end of year
- $135,290
- Total liabilities, end of year
- $43,694
- Net assets, end of year
- $91,596
- Land, buildings and equipment
- $24,626
- Net assets without donor restrictions
- $91,596
- Gross receipts
- $690,810
- Employees
- 13
- Year formed
- 2015
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE KIDDER | EXECUTIVE DIR. Officer | 40 | $116,482 | $3,101 |
| TRUDIE NEELY | President Officer | 2 | $2,715 | $0 |
| RHONDA NICHOLSON | Vice President Officer | 5 | $0 | $0 |
| JUSTIN TESTER | Treasurer Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE KIDDER | EXECUTIVE DIR. Officer | 42 | $101,470 | $3,027 |
| CYNTHIA GOETHALS | Vice President Officer | 9 | $11,564 | $405 |
| TRUDY NEELY | President Officer | 2 | $4,837 | $0 |
| JUSTIN TESTER | Treasurer Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE KIDDER | EXECUTIVE DIR. Officer | 40 | $92,348 | $2,800 |
| CYNTHIA GOETHALS | Vice President Officer | 17 | $18,050 | $623 |
| TRUDY NEELY | President Officer | 2 | $1,480 | $0 |
| ERIC OATIS | Treasurer Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5726 SOUTHWYCK BLVD STE 115, TOLEDO, OH 43614-1510
- Signed the 990
- DENISE KIDDER, Executive Director
- Phone
- (419) 708-0441
- Website
- www.safehavenbhs.org
- Return prepared by
- Robert Apling & Associates
Mission
We provide quality mental health and substance abuse services through treatment, education and advocacy
Program accomplishments
- To provide assistance for individuals experiencing mental health or an addiction crisisExpenses $645,018 · revenue $690,438
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 | 990 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
- 47-3435014
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $135,290
- Income (IRS master file)
- $690,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $690,810 | $754,693 | $135,290 | XML |
| 990 | December 2024 | $634,227 | $590,102 | $198,558 | XML |
| 990 | December 2023 | $527,285 | $455,879 | $162,998 | XML |
| 990 | December 2022 | $492,289 | $510,387 | $93,000 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 47-3435014).
Questions about SAFE HAVEN BEHAVIORAL HEALTH SERVICES
- What is the EIN of SAFE HAVEN BEHAVIORAL HEALTH SERVICES?
- The employer identification number (EIN) of SAFE HAVEN BEHAVIORAL HEALTH SERVICES is 47-3435014.
- Is SAFE HAVEN BEHAVIORAL HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SAFE HAVEN BEHAVIORAL HEALTH SERVICES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAFE HAVEN BEHAVIORAL HEALTH SERVICES 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 BEHAVIORAL HEALTH SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HAVEN BEHAVIORAL HEALTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SAFE HAVEN BEHAVIORAL HEALTH SERVICES?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $116,482 (DENISE KIDDER, EXECUTIVE DIR.).
- How much revenue does SAFE HAVEN BEHAVIORAL HEALTH SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $690,810, expenses of $754,693 and total assets of $135,290 at year end.
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