Nonprofit · EIN 82-5131053
SAFE HAVEN MINISTRIES INC
Tax-exempt · CLARKSVILLE, AR 72830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,758,423 | $1,623,952 | $134,471 | $1,423,671 | $686,797 | $736,874 |
| December 31, 2024 | 990 | $1,442,298 | $1,365,782 | $76,516 | $1,296,249 | $792,403 | $503,846 |
| December 31, 2023 | 990 | $1,166,658 | $958,083 | $208,575 | $1,333,449 | $906,119 | $427,330 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,129,231
- of which government grants
- $927,917
- Program service revenue
- $629,192
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $191,699
- Other salaries and wages
- $660,329
- Salaries, compensation and benefits (total)
- $921,197
- Professional fundraising fees
- $0
- Accounting fees
- $5,534
- Occupancy
- $176,045
- Program services (functional)
- $1,618,418
- Management and general (functional)
- $5,534
Balance sheet and other
- Total assets, start of year
- $1,296,249
- Total assets, end of year
- $1,423,671
- Total liabilities, end of year
- $686,797
- Net assets, end of year
- $736,874
- Land, buildings and equipment
- $1,191,106
- Net assets without donor restrictions
- $736,874
- Gross receipts
- $1,758,423
- Employees
- 44
- Year formed
- 2018
- State of legal domicile
- AR
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 |
|---|---|---|---|
| SARAH BOLDUC | DIRECTOR Officer | 40 | $48,633 |
| ABIGAIL J GARRETT | DIRECTOR Officer | 40 | $48,333 |
| MATTHEW GARRETT | DIRECTOR Officer | 40 | $48,333 |
| AMBER MCCLURE | DIRECTOR Officer | 40 | $35,300 |
| ALICIA HAMMONDS | DIRECTOR Officer | 20 | $11,100 |
| SHARON GARRETT | PRESIDENT Officer | 40 | $0 |
| BRIAN COTNER | DIRECTOR Officer | 0 | $0 |
| NANCY REECE | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABIGAIL J GARRETT | DIRECTOR Officer | 40 | $46,917 |
| SARAH BOLDUC | DIRECTOR Officer | 40 | $45,000 |
| MATTHEW GARRETT | DIRECTOR Officer | 40 | $45,000 |
| TIFFANY KENNEDY | DIRECTOR Officer | 40 | $36,634 |
| AMBER MCCLURE | DIRECTOR Officer | 40 | $33,718 |
| ALICIA HAMMONDS | DIRECTOR Officer | 10 | $11,100 |
| SHARON GARRETT | PRESIDENT Officer | 40 | $0 |
| BRIAN COTNER | DIRECTOR Officer | 0 | $0 |
| NANCY REECE | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BOLDUC | DIRECTOR Officer | 40 | $48,750 |
| MATTHEW GARRETT | DIRECTOR Officer | 40 | $48,750 |
| ABIGAIL J GARRETT | DIRECTOR Officer | 40 | $48,750 |
| TIFFANY KENNEDY | DIRECTOR Officer | 40 | $20,179 |
| SHARON GARRETT | PRESIDENT Officer | 40 | $0 |
| BRUCE GARRETT | TREASURER Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1157 S ROGERS ST, CLARKSVILLE, AR 72830-9158
- In care of
- % SHARON GARRETT
- Mailing address (990-N for 2019)
- 949 Terra Villa Road, Dover AR 72837
- Principal officer (990-N for 2019)
- Sharon Garrett, 949 Terra Villa Road, Dover AR 72837
- Signed the 990
- SHARON GARRETT, EXECUTIVE DIRECTOR
- Return prepared by
- BRUCE H GARRETT CPA
Mission
PROVIDE ASSISTANCE FOR WOMEN AND MEN IN DRUG ADDICTION AND ASSIST INDIVIDUALS IN CRISIS AND HOMELESSNESS.
Program accomplishments
- PROVIDE ASSISTANCE FOR WOMEN AND MEN IN DRUG ADDICTION. PROVIDE ASSISTANCE FOR INDIVIDUALS IN CRISIS AND HOMELESSNESS.Expenses $1,618,418
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
- 82-5131053
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $1,423,671
- Income (IRS master file)
- $1,758,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,758,423 | $1,623,952 | $1,423,671 | IRS |
| 990 | December 2024 | $1,442,298 | $1,365,782 | $1,296,249 | IRS |
| 990 | December 2023 | $1,166,658 | $958,083 | $1,333,449 | XML |
| 990 | December 2022 | $433,152 | $431,041 | $657,070 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Sharon Garrett | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5131053).
Questions about SAFE HAVEN MINISTRIES INC
- What is the EIN of SAFE HAVEN MINISTRIES INC?
- The employer identification number (EIN) of SAFE HAVEN MINISTRIES INC is 82-5131053.
- Is SAFE HAVEN MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SAFE HAVEN MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN MINISTRIES 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 MINISTRIES INC 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 MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAFE HAVEN MINISTRIES INC?
- The 990-N for 2019 names Sharon Garrett.
- Who are the officers and directors of SAFE HAVEN MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 5 received compensation from the organization, the highest $48,633 (SARAH BOLDUC, DIRECTOR).
- How much revenue does SAFE HAVEN MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,758,423, expenses of $1,623,952 and total assets of $1,423,671 at year end.
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