SAFE HAVEN OF GREATER WTBY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 40,331 |
| Investment Income from current year | USD $ 73,746 |
| Other Revenue from prior year | USD $ 77,014 |
| Other Revenue from current year | USD $ 106,326 |
| Gross receipts from all sources | USD $ 3,679,395 |
| Net assets / fund balances at end of fiscal year | USD $ 3,266,826 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,704,144 |
| Total liabilities at end of fiscal year | USD $ 397,435 |
| Total liabilities at beginning of fiscal year | USD $ 48,654 |
| Total assets at end of fiscal year | USD $ 3,664,261 |
| Total assets at beginning of fiscal year | USD $ 2,752,798 |
| Revenues less expenses for current year | USD $ 552,902 |
| Revenues less expenses for previous year | USD $ -48,809 |
| Total expenses for current year | USD $ 2,327,585 |
| Total expenses for previous year | USD $ 2,165,426 |
| Other expenses in current year | USD $ 487,313 |
| Other expenses in previous year | USD $ 450,390 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,840,272 |
| Employee salary and benefits paid in previous year | USD $ 1,715,036 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,880,487 |
| Total revenue in previous fiscal year | USD $ 2,116,617 |
| Contributions and grants from current year | USD $ 2,700,415 |
| Contributions and grants from previous year | USD $ 1,999,272 |
| Gross income from fundraising events | USD $ 65,338 |
| Cost of goods sold | USD $ 215,516 |
| Gross sales of inventory assets | USD $ 275,449 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 97,413 |
| Investment Income from current year | USD $ 40,331 |
| Other Revenue from prior year | USD $ 75,454 |
| Other Revenue from current year | USD $ 77,014 |
| Gross receipts from all sources | USD $ 2,839,780 |
| Net assets / fund balances at end of fiscal year | USD $ 2,704,144 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,370,311 |
| Total liabilities at end of fiscal year | USD $ 48,654 |
| Total liabilities at beginning of fiscal year | USD $ 2,412 |
| Total assets at end of fiscal year | USD $ 2,752,798 |
| Total assets at beginning of fiscal year | USD $ 2,372,723 |
| Revenues less expenses for current year | USD $ -48,809 |
| Revenues less expenses for previous year | USD $ 126,482 |
| Total expenses for current year | USD $ 2,165,426 |
| Total expenses for previous year | USD $ 2,143,329 |
| Other expenses in current year | USD $ 450,390 |
| Other expenses in previous year | USD $ 390,512 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,715,036 |
| Employee salary and benefits paid in previous year | USD $ 1,752,817 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,116,617 |
| Total revenue in previous fiscal year | USD $ 2,269,811 |
| Contributions and grants from current year | USD $ 1,999,272 |
| Contributions and grants from previous year | USD $ 2,096,944 |
| Gross income from fundraising events | USD $ 66,776 |
| Cost of goods sold | USD $ 225,845 |
| Gross sales of inventory assets | USD $ 258,921 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 58,517 |
| Investment Income from current year | USD $ 97,413 |
| Other Revenue from prior year | USD $ 13,331 |
| Other Revenue from current year | USD $ 75,454 |
| Gross receipts from all sources | USD $ 3,025,896 |
| Net assets / fund balances at end of fiscal year | USD $ 2,370,311 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,491,680 |
| Total liabilities at end of fiscal year | USD $ 2,412 |
| Total liabilities at beginning of fiscal year | USD $ 2,470 |
| Total assets at end of fiscal year | USD $ 2,372,723 |
| Total assets at beginning of fiscal year | USD $ 2,494,150 |
| Revenues less expenses for current year | USD $ 126,482 |
| Revenues less expenses for previous year | USD $ 109,082 |
| Total expenses for current year | USD $ 2,143,329 |
| Total expenses for previous year | USD $ 2,094,513 |
| Other expenses in current year | USD $ 390,512 |
| Other expenses in previous year | USD $ 419,460 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,752,817 |
| Employee salary and benefits paid in previous year | USD $ 1,675,053 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,269,811 |
| Total revenue in previous fiscal year | USD $ 2,203,595 |
| Contributions and grants from current year | USD $ 2,096,944 |
| Contributions and grants from previous year | USD $ 2,131,747 |
| Gross income from fundraising events | USD $ 41,081 |
| Cost of goods sold | USD $ 207,181 |
| Gross sales of inventory assets | USD $ 253,066 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 62,899 |
| Investment Income from current year | USD $ 58,517 |
| Other Revenue from prior year | USD $ 11,638 |
| Other Revenue from current year | USD $ 13,331 |
| Gross receipts from all sources | USD $ 2,582,711 |
| Net assets / fund balances at end of fiscal year | USD $ 2,491,680 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,187,133 |
| Total liabilities at end of fiscal year | USD $ 2,470 |
| Total liabilities at beginning of fiscal year | USD $ 2,018 |
| Total assets at end of fiscal year | USD $ 2,494,150 |
| Total assets at beginning of fiscal year | USD $ 2,189,151 |
| Revenues less expenses for current year | USD $ 109,082 |
| Revenues less expenses for previous year | USD $ 90,822 |
| Total expenses for current year | USD $ 2,094,513 |
| Total expenses for previous year | USD $ 1,897,747 |
| Other expenses in current year | USD $ 419,460 |
| Other expenses in previous year | USD $ 364,698 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,675,053 |
| Employee salary and benefits paid in previous year | USD $ 1,533,049 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,203,595 |
| Total revenue in previous fiscal year | USD $ 1,988,569 |
| Contributions and grants from current year | USD $ 2,131,747 |
| Contributions and grants from previous year | USD $ 1,914,032 |
| Gross income from fundraising events | USD $ 5,000 |
| Cost of goods sold | USD $ 181,881 |
| Gross sales of inventory assets | USD $ 190,212 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 48,702 |
| Investment Income from current year | USD $ 62,899 |
| Other Revenue from prior year | USD $ 63,082 |
| Other Revenue from current year | USD $ 11,638 |
| Gross receipts from all sources | USD $ 2,493,189 |
| Net assets / fund balances at end of fiscal year | USD $ 2,187,133 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,165,076 |
| Total liabilities at end of fiscal year | USD $ 2,018 |
| Total liabilities at beginning of fiscal year | USD $ 1,479 |
| Total assets at end of fiscal year | USD $ 2,189,151 |
| Total assets at beginning of fiscal year | USD $ 2,166,555 |
| Revenues less expenses for current year | USD $ 90,822 |
| Revenues less expenses for previous year | USD $ -12,738 |
| Total expenses for current year | USD $ 1,897,747 |
| Total expenses for previous year | USD $ 1,772,935 |
| Other expenses in current year | USD $ 364,698 |
| Other expenses in previous year | USD $ 339,415 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,533,049 |
| Employee salary and benefits paid in previous year | USD $ 1,433,520 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,988,569 |
| Total revenue in previous fiscal year | USD $ 1,760,197 |
| Contributions and grants from current year | USD $ 1,914,032 |
| Contributions and grants from previous year | USD $ 1,648,413 |
| Gross income from fundraising events | USD $ 40,308 |
| Cost of goods sold | USD $ 202,641 |
| Gross sales of inventory assets | USD $ 184,065 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,325 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 38,939 |
| Investment Income from current year | USD $ 48,702 |
| Other Revenue from prior year | USD $ 72,031 |
| Other Revenue from current year | USD $ 63,082 |
| Gross receipts from all sources | USD $ 2,094,826 |
| Net assets / fund balances at end of fiscal year | USD $ 2,165,076 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,177,930 |
| Total liabilities at end of fiscal year | USD $ 1,479 |
| Total liabilities at beginning of fiscal year | USD $ 3,757 |
| Total assets at end of fiscal year | USD $ 2,166,555 |
| Total assets at beginning of fiscal year | USD $ 2,181,687 |
| Revenues less expenses for current year | USD $ -12,738 |
| Revenues less expenses for previous year | USD $ 294,651 |
| Total expenses for current year | USD $ 1,772,935 |
| Total expenses for previous year | USD $ 1,675,764 |
| Other expenses in current year | USD $ 339,415 |
| Other expenses in previous year | USD $ 309,369 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,433,520 |
| Employee salary and benefits paid in previous year | USD $ 1,366,395 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,760,197 |
| Total revenue in previous fiscal year | USD $ 1,970,415 |
| Contributions and grants from current year | USD $ 1,648,413 |
| Contributions and grants from previous year | USD $ 1,857,120 |
| Gross income from fundraising events | USD $ 76,951 |
| Cost of goods sold | USD $ 213,690 |
| Gross sales of inventory assets | USD $ 221,499 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,650 |
| Program Service Revenue from current year | USD $ 2,325 |
| Investment Income from prior year | USD $ 4,292 |
| Investment Income from current year | USD $ 38,939 |
| Other Revenue from prior year | USD $ 102,857 |
| Other Revenue from current year | USD $ 72,031 |
| Gross receipts from all sources | USD $ 2,302,372 |
| Net assets / fund balances at end of fiscal year | USD $ 2,177,930 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,865,987 |
| Total liabilities at end of fiscal year | USD $ 3,757 |
| Total liabilities at beginning of fiscal year | USD $ 2,955 |
| Total assets at end of fiscal year | USD $ 2,181,687 |
| Total assets at beginning of fiscal year | USD $ 1,868,942 |
| Revenues less expenses for current year | USD $ 294,651 |
| Revenues less expenses for previous year | USD $ 145,163 |
| Total expenses for current year | USD $ 1,675,764 |
| Total expenses for previous year | USD $ 1,508,021 |
| Other expenses in current year | USD $ 309,369 |
| Other expenses in previous year | USD $ 293,653 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,366,395 |
| Employee salary and benefits paid in previous year | USD $ 1,214,368 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,970,415 |
| Total revenue in previous fiscal year | USD $ 1,653,184 |
| Contributions and grants from current year | USD $ 1,857,120 |
| Contributions and grants from previous year | USD $ 1,544,385 |
| Gross income from fundraising events | USD $ 76,658 |
| Cost of goods sold | USD $ 204,673 |
| Gross sales of inventory assets | USD $ 222,796 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,049 |
| Program Service Revenue from current year | USD $ 1,650 |
| Investment Income from prior year | USD $ 1,079 |
| Investment Income from current year | USD $ 4,292 |
| Other Revenue from prior year | USD $ 91,946 |
| Other Revenue from current year | USD $ 102,857 |
| Gross receipts from all sources | USD $ 2,020,890 |
| Net assets / fund balances at end of fiscal year | USD $ 1,865,987 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,663,321 |
| Total liabilities at end of fiscal year | USD $ 2,955 |
| Total liabilities at beginning of fiscal year | USD $ 11,324 |
| Total assets at end of fiscal year | USD $ 1,868,942 |
| Total assets at beginning of fiscal year | USD $ 1,674,645 |
| Revenues less expenses for current year | USD $ 145,163 |
| Revenues less expenses for previous year | USD $ -1,077 |
| Total expenses for current year | USD $ 1,508,021 |
| Total expenses for previous year | USD $ 1,364,438 |
| Other expenses in current year | USD $ 293,653 |
| Other expenses in previous year | USD $ 284,691 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,214,368 |
| Employee salary and benefits paid in previous year | USD $ 1,079,747 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,653,184 |
| Total revenue in previous fiscal year | USD $ 1,363,361 |
| Contributions and grants from current year | USD $ 1,544,385 |
| Contributions and grants from previous year | USD $ 1,257,287 |
| Gross income from fundraising events | USD $ 84,270 |
| Cost of goods sold | USD $ 212,400 |
| Gross sales of inventory assets | USD $ 241,935 |
| Total of other revenue | USD $ 8,325 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,050 |
| Program Service Revenue from current year | USD $ 13,049 |
| Investment Income from prior year | USD $ 37,243 |
| Investment Income from current year | USD $ 1,079 |
| Other Revenue from prior year | USD $ 112,745 |
| Other Revenue from current year | USD $ 91,946 |
| Gross receipts from all sources | USD $ 1,756,050 |
| Net assets / fund balances at end of fiscal year | USD $ 1,663,321 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,663,999 |
| Total liabilities at end of fiscal year | USD $ 11,324 |
| Total liabilities at beginning of fiscal year | USD $ 24,121 |
| Total assets at end of fiscal year | USD $ 1,674,645 |
| Total assets at beginning of fiscal year | USD $ 1,688,120 |
| Revenues less expenses for current year | USD $ -1,077 |
| Revenues less expenses for previous year | USD $ 236,816 |
| Total expenses for current year | USD $ 1,364,438 |
| Total expenses for previous year | USD $ 1,326,134 |
| Other expenses in current year | USD $ 284,691 |
| Other expenses in previous year | USD $ 292,250 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,079,747 |
| Employee salary and benefits paid in previous year | USD $ 1,033,884 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,363,361 |
| Total revenue in previous fiscal year | USD $ 1,562,950 |
| Contributions and grants from current year | USD $ 1,257,287 |
| Contributions and grants from previous year | USD $ 1,394,912 |
| Gross income from fundraising events | USD $ 75,504 |
| Cost of goods sold | USD $ 205,746 |
| Gross sales of inventory assets | USD $ 238,341 |
| Total of other revenue | USD $ 2,578 |
The following addresses have been detected as associated with Tax Indentification Number 060996479