Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-3476998

MY SAFE HAVEN

Tax-exempt (reinstated) · SOUTHFIELD, MI 48076

Financials

$72K$71K2022
Revenue Expenses · by fiscal year end
Financials of MY SAFE HAVEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2022990-PF$72,050$70,550$1,500$0$0$0
Financial details: 990-PF for the year ended December 31, 2022

Revenue

Contributions, gifts and grants
$72,050

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$20,428
Salaries, compensation and benefits (total)
$22,036

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0

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-PF for the year ended December 31, 2022, highest compensation first.

NameTitleHours / weekCompensation
LUE BANKS
18457 NORTH DR, SOUTHFIELD, MI 48076
PRESIDENT40$20,428

Address and contacts

Address (IRS master file)
18468 SOUTH DR APT 68, SOUTHFIELD, MI 48076-1121
In care of
% LUE BANKS
Signed the 990-PF
LUE GRAHAM, PRESIDENT
Phone
(248) 240-0106
Return prepared by
TNT Tax & Financial Service LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024Not on file

At risk of automatic revocation

None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.

IRS record

EIN
81-3476998
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2020
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P62)
Assets (IRS master file)
$1
Income (IRS master file)
$72,050

Revocation and reinstatement

Exemption revoked
May 15, 2019
Posted by the IRS
August 12, 2019
Reinstated
Effective July 15, 2020

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2022$72,050$70,550$0XML
990-PFDecember 2020–––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 81-3476998).

Questions about MY SAFE HAVEN

What is the EIN of MY SAFE HAVEN?
The employer identification number (EIN) of MY SAFE HAVEN is 81-3476998.
Is MY SAFE HAVEN tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective July 15, 2020.
Are donations to MY SAFE HAVEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MY SAFE HAVEN file?
Form 990-PF. Private foundations file every year.
When is the next return of MY SAFE HAVEN 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 MY SAFE HAVEN last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2022.
Who are the officers and directors of MY SAFE HAVEN?
The 990-PF for the year ended December 31, 2022 lists 1 person; 1 received compensation from the organization, the highest $20,428 (LUE BANKS, PRESIDENT).
How much revenue does MY SAFE HAVEN have?
On its 990-PF for the year ended December 31, 2022 it reported revenue of $72,050, expenses of $70,550 and total assets of $0 at year end.

Other nonprofits in SOUTHFIELD

All nonprofits in SOUTHFIELD · Michigan · Human services