Nonprofit · EIN 99-1443936
YOUR SAFE HAVEN INC
Tax-exempt · ONEONTA, NY 13820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $82,594 | $78,694 | $3,900 | $60,036 | – | $60,036 |
| December 31, 2024 | 990-EZ | $134,532 | $78,397 | $56,135 | $56,135 | – | $56,135 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,594
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $19,708
- Professional fees and payments to contractors
- $2,367
- Other expenses
- $56,619
- Program services (functional)
- $78,504
Balance sheet and other
- Total assets, start of year
- $56,136
- Total assets, end of year
- $60,036
- Total liabilities, end of year
- –
- Net assets, end of year
- $60,036
- Cash, savings and investments
- $60,036
- Gross receipts
- $82,594
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS BRENNER | PRESIDENT | 2 | $0 |
| JEFF HOUSE | VICE PRESIDE | 2 | $0 |
| LESLEY VANWARNER | TREASURER | 2 | $0 |
| KYLE LAFEVER | SECRETARY | 2 | $0 |
| DAWN SCHUMAN | OFFICER | 2 | $0 |
| TESSA DAVIDSON | OFFICER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA HOAG | CEO | 5 | $0 |
| DOUGLAS BRENNER | PRESIDENT | 1 | $0 |
| JEFF HOUSE | VICE PRESIDE | 1 | $0 |
| LESLEY VANWARNER | TREASURER | 1 | $0 |
| KYLE LAFEVER | SECRETARY | 1 | $0 |
| DAWN SCHUMAN | OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18 ELM ST, ONEONTA, NY 13820-1816
- In care of
- % MARCIA HOAG
- Signed the 990-EZ
- DOUGLAS BRENNER, PRESIDENT
- Phone
- (607) 337-0009
- Return prepared by
- THE PEACHIN GROUP LLC
Mission
YOUR SAFE HAVEN INC'S VISION IS TO HELP FIGHT HOMELESSNESS AND HUNGER THROUGH COMMUNITY DEVELOPMENT, OUTREACH, AND FOOD SECURITY PROGRAMS. WE WILL STRIVE TO BE A HUB FOR BRINGING TOGETHER OTHER SMALL NONPROFTIS, CHURCHES, OR HELP OTHER COMMUNITY DEVELOPERS ACCOMPLISH THEIR OWN OUTREACH AND FOOD SECURITY PROGRAMS. WE BELIEVE THERE IS STRENGTH IN COLLABORATION AND UNITY.
Program accomplishments
- OPERATES A SOUP KITCHEN/COMMUNITY MEAL PROGRAM 5 DAYS A WEEK. WE SERVE A HOT MEAL TO THE HOMELESS, SENIOR CITIZENS, INDIVIDUALS AND FAMILIES IN NEED.Expenses $78,504
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1443936
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K35)
- Assets (IRS master file)
- $60,036
- Income (IRS master file)
- $82,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $82,594 | $78,694 | $60,036 | XML |
| 990-EZ | December 2024 | $134,532 | $78,397 | $56,135 | XML |
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 99-1443936).
Questions about YOUR SAFE HAVEN INC
- What is the EIN of YOUR SAFE HAVEN INC?
- The employer identification number (EIN) of YOUR SAFE HAVEN INC is 99-1443936.
- Is YOUR SAFE HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to YOUR SAFE HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUR SAFE HAVEN 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 YOUR SAFE HAVEN 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 YOUR SAFE HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of YOUR SAFE HAVEN INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does YOUR SAFE HAVEN INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $82,594, expenses of $78,694 and total assets of $60,036 at year end.
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All nonprofits in ONEONTA · New York · Food, agriculture and nutrition