Nonprofit · EIN 83-0766879
SAFE HEAVEN A HEALING PLACE INC
Tax-exempt · CHAPPAQUA, NY 10514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $688,433 | $294,665 | $393,768 | $5,043,152 | $0 | $5,043,152 |
| December 31, 2024 | 990-PF | $554,002 | $299,647 | $254,355 | $4,649,384 | $0 | $4,649,384 |
| December 31, 2023 | 990-PF | $2,065,271 | $106,997 | $1,958,274 | $4,395,029 | $0 | $4,395,029 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $673,654
- Interest
- $14,779
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $152,055
- Excise tax on investment income
- $205
Balance sheet and other
- Total assets, start of year
- $4,649,384
- Total assets, end of year
- $5,043,152
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,043,152
- Fair market value of assets
- $5,043,152
- Qualifying distributions
- $152,055
- Net investment income
- $14,779
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH WAGNER 7 HILLSIDE PLACE, Chappaqua, NY 10514 | PRESIDENT | 10 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH WAGNER 7 HILLSIDE PLACE, CHAPPAQUA, NY 10514 | PRESIDENT | 10 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH WAGNER 7 HILLSIDE PLACE, CHAPPAQUA, NY 10514 | PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 44 BAYBERRY LANE BEDFORD CORNERS, CHAPPAQUA, NY 10514-0000
- In care of
- % JOSHUA WAGNER
- Signed the 990-PF
- Joshua Wagner, President
- Phone
- (914) 636-7200
- Return prepared by
- Client 1st 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 83-0766879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $5,043,152
- Income (IRS master file)
- $688,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $688,433 | $294,665 | $5,043,152 | IRS |
| 990-PF | December 2024 | $554,002 | $299,647 | $4,649,384 | XML |
| 990-PF | December 2023 | $2,065,271 | $106,997 | $4,395,029 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 83-0766879).
Questions about SAFE HEAVEN A HEALING PLACE INC
- What is the EIN of SAFE HEAVEN A HEALING PLACE INC?
- The employer identification number (EIN) of SAFE HEAVEN A HEALING PLACE INC is 83-0766879.
- Is SAFE HEAVEN A HEALING PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SAFE HEAVEN A HEALING PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SAFE HEAVEN A HEALING PLACE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAFE HEAVEN A HEALING PLACE 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 HEAVEN A HEALING PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SAFE HEAVEN A HEALING PLACE INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SAFE HEAVEN A HEALING PLACE INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $688,433, expenses of $294,665 and total assets of $5,043,152 at year end.
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