Nonprofit · EIN 74-3025434
SAFE HAVEN ADOLESCENT HOME
Tax-exempt · HOUSTON, TX 77007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,880,549 | $4,892,961 | -$12,412 | $3,573,364 | $2,503,625 | $1,069,739 |
| December 31, 2023 | 990 | $3,722,839 | $3,282,641 | $440,198 | $3,494,667 | $2,369,932 | $1,124,735 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150,034
- of which government grants
- $150,000
- Program service revenue
- $4,730,483
- Investment income
- $32
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,086,611
- Salaries, compensation and benefits (total)
- $2,298,895
- Professional fundraising fees
- $0
- Legal fees
- $27,770
- Accounting fees
- $151,076
- Occupancy
- $17,426
- Travel
- $59,236
- Depreciation
- $119,287
- Program services (functional)
- $4,305,075
- Management and general (functional)
- $587,886
Balance sheet and other
- Total assets, start of year
- $3,494,667
- Total assets, end of year
- $3,573,364
- Total liabilities, end of year
- $2,503,625
- Net assets, end of year
- $1,069,739
- Land, buildings and equipment
- $2,333,230
- Net assets without donor restrictions
- $1,069,739
- Gross receipts
- $4,880,549
- Employees
- 101
- Year formed
- 2001
- State of legal domicile
- TX
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 |
|---|---|---|---|
| ERIC FIELDS | PRESIDENT/EX Highest-paid employee | 40 | $292,826 |
| BRIDGIEL HENDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES HENRY | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA JOHNSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC FILEDS | PRESIDENT/EX Trustee or director, Officer | 40 | $168,000 |
| BRIDGIEL HENDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRENDA JOHNSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8100 WASHINGTON AVENUE 167, HOUSTON, TX 77007-1062
- In care of
- % KARLA HOERIG
- Principal officer (990 for 2024)
- ERIC FIELDS
- Signed the 990
- ERIC FIELDS, PRESIDENT/EX. DIR.
- Phone
- (713) 292-7315
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
PROVIDE THERAPEUTIC FOSTER CARE TO CHILDREN IN NEED.
Program accomplishments
- FOSTER CARE - PLACE CHILDREN IN NEED IN APPROVED FOSTER HOMES. PROVIDE BASIC AND THERAPEUTIC FOSTER CARE TO ENHANCE A CHILD'S WELL BEING IN A FAMILY SETTING. PROVIDE PLACEMENT IN PERMANENT HOMES THROUGH ADOPTION.Expenses $4,305,075 · revenue $4,730,483
- FOSTER CARE - PLACE CHILDREN IN NEED IN APPROVED FOSTER HOMES. PROVIDE BASIC AND THERAPEUTIC FOSTER CARE TO ENHANCE A CHILD'S WELL BEING IN A FAMILY SETTING. PROVIDE PLACEMENT IN PERMANENT HOMES THROUGH ADOPTION.
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
- 74-3025434
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $3,573,364
- Income (IRS master file)
- $4,880,549
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,880,549 | $4,892,961 | $3,573,364 | IRS |
| 990 | December 2023 | $3,722,839 | $3,282,641 | $3,494,667 | XML |
| 990 | December 2022 | $3,255,662 | $3,306,554 | $2,875,501 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 74-3025434).
Questions about SAFE HAVEN ADOLESCENT HOME
- What is the EIN of SAFE HAVEN ADOLESCENT HOME?
- The employer identification number (EIN) of SAFE HAVEN ADOLESCENT HOME is 74-3025434.
- Is SAFE HAVEN ADOLESCENT HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SAFE HAVEN ADOLESCENT HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN ADOLESCENT HOME 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 ADOLESCENT HOME 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 ADOLESCENT HOME 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 ADOLESCENT HOME?
- The 990 for the year ended December 31, 2024 names ERIC FIELDS.
- Who are the officers and directors of SAFE HAVEN ADOLESCENT HOME?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $292,826 (ERIC FIELDS, PRESIDENT/EX).
- How much revenue does SAFE HAVEN ADOLESCENT HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,880,549, expenses of $4,892,961 and total assets of $3,573,364 at year end.
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