Nonprofit · EIN 39-1155004
SAFE HAVEN OF RACINE INC
Tax-exempt · RACINE, WI 53403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,403,361 | $2,400,202 | $3,159 | $342,898 | $599,596 | -$256,698 |
| June 30, 2024 | 990 | $2,243,321 | $2,303,277 | -$59,956 | $322,643 | $581,843 | -$259,200 |
| June 30, 2023 | 990 | $2,125,172 | $2,432,716 | -$307,544 | $304,208 | $504,837 | -$200,629 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,417,523
- of which government grants
- $774,253
- Program service revenue
- $946,158
- Investment income
- $5,956
- Net income from fundraising events
- $2,612
- Other revenue
- $33,724
Expenses
- Grants and similar amounts paid
- $3,807
- Compensation of officers, directors and key employees
- $79,158
- Other salaries and wages
- $1,226,757
- Salaries, compensation and benefits (total)
- $1,467,625
- Professional fundraising fees
- $0
- Accounting fees
- $35,999
- Occupancy
- $227,126
- Travel
- $30,000
- Depreciation
- $10,938
- Program services (functional)
- $2,310,591
- Management and general (functional)
- $89,611
Balance sheet and other
- Total assets, start of year
- $322,643
- Total assets, end of year
- $342,898
- Total liabilities, end of year
- $599,596
- Net assets, end of year
- -$256,698
- Land, buildings and equipment
- $71,190
- Publicly traded securities
- $14,560
- Net assets without donor restrictions
- -$356,113
- Net assets with donor restrictions
- $99,415
- Gross receipts
- $2,412,354
- Employees
- 49
- Volunteers
- 130
- Year formed
- 1971
- State of legal domicile
- WI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANETTE BROWN | CEO Officer | 40 | $77,016 | $738 |
| KAYLEE CUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN SMERCHEK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CLARICE ZELLMER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE CHRISTENSEN-ZABLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDI LARSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ADAM BROSTOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYNA YOUKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICIA MOJICA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANETTE BROWN | EXECUTIVE DIRECTOR Officer | 40 | $76,608 | $4,367 |
| ROBIN SMERCHEK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ADAM BROSTOWITZ | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE CHRISTENSEN-ZABLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDI LARSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KAYLEE CUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARICE ZELLMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYNA YOUKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANETTE BROWN | EXECUTIVE DIRECTOR Officer | 40 | $72,225 | $325 |
| ROBIN SMERCHEK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAMALA HANDROW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE CHRISTENSEN-ZABLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDI LARSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KAYLEE CUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARICE ZELLMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAYLA MATZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1030 WASHINGTON AVE, RACINE, WI 53403-1762
- In care of
- % JEANETTE BROWN
- Principal officer (990 for 2024)
- JEANETTE BROWN, 1030 WASHINGTON AVENUE 1762, RACINE, WI 53403
- Signed the 990
- JEANETTE BROWN, CEO
- Phone
- (262) 637-9557
- Website
- WWW.SAFEHAVENOFRACINE.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
PROVIDE AREA YOUTH COUNSELING AND REFERRAL SERVICES, EDUCATIONAL RESOURCES, LEGAL AND MEDICAL RESOURCE ASSISTANCE, AND RECREATIONAL AND CULTURAL ACTIVITIES FOCUSING ON HUMAN AND PERSONAL DEVELOPMENT.
Program accomplishments
- THE EARLY CHILDHOOD PROGRAM INCLUDES THE ACADEMY, KIDS KAMP AND KIDS ZONE. THE ACADEMY IS LICENSED TO CARE FOR CHILDREN SIX WEEKS OLD TO TWELVE YEARS OLD WITH STRENGTH-BASED ACADEMIC AND ENRICHMENT PROGRAMMING. THE LEARNING ENVIRONMENT ACTIVITIES AND DAILY SCHEDULE ENGAGE SPIRITUAL, SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND CREATIVE DEVELOPMENT THROUGH HANDS-ON ACTIVITIES, MEALTIMES AND FREE AND STRUCTURED PLAY TIMES.Expenses $1,141,495 · revenue $946,158
- THE SAFE HAVEN OF RACINE YOUTH SHELTER PROVIDES 24/7 EMERGENCY SERVICES FOR YOUTH IN A COMMUNITY-BASED EIGHT-BED EMERGENCY SHELTER FOR RUNAWAY, HOMELESS AND ABUSED CHILDREN AGES 10-17. THE SHELTER PROVIDES IMMEDIATE SAFETY AND SECURITY, FACILITATES FAMILY REUNIFICATION, STRENGTHENS FAMILY RELATIONSHIPS AND EMPOWERS CONSTRUCTIVE YOUTH ACTIONS IN A SOLUTION-FOCUSED, ASSET-BASED, POSITIVE YOUTH DEVELOPMENT MODEL. THE SAFE HAVEN OF RACINE TEAM PROVIDE INDIVIDUAL AND FAMILY COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION, FAMILY MEDIATION AND LONG-TERM AFTERCARE.Expenses $521,816 · grants $2,100
- THE SAFE PASSAGE IS A 12-MONTH RAPID RE-HOUSING (RRH) PROGRAM THAT SERVES HOMELESS (ON THE STREET, IN A HOMELESS SHELTER, OR FLEEING DOMESTIC VIOLENCE) THAT ARE YOUNG ADULTS (AGES 18 THROUGH 24) WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS. QUALIFYING YOUNG ADULTS WILL RECEIVE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. PERSONS MUST REGISTER AT A HOMELESS SHELTER FOR PROOF OF HOMELESSNESS.SAFE PASSAGE GETS YOUNG ADULTS OFF STREETS AND INTO THEIR OWN APARTMENT. ONCE HOUSED, A CASE MANAGER PROVIDES RESOURCES AND GUIDE YOUNG ADULTS THROUGH A HANDS-ON LIFE SKILLS PROGRAM. THE GOAL IS TO OFFER SHORT TERM FINANCIAL ASSISTANCE WHILE THESE YOUNG ADULTS OBTAIN THE SKILLS AND RESOURCES TO LIVE INDEPENDENTLY ONCE THEY COMPLETE THE PROGRAM.PROGRAM PARTICIPANTS ARE OFFERED CASE MANAGEMENT SERVICES AND ASSISTANCE TO BUILD JOB SKILLS, AND TO OBTAIN A GED, DIPLOMA OR OTHER EDUCATION AND TRAINING. THROUGH CASE MANAGEMENT, PARTICIPANTS WILL BE INTRODUCED TO OTHER SUPPORTIVE COMMUNITY SERVICES AND WILL BE ASSISTED IN DEVELOPING INDIVIDUALIZED GOALS THAT ADDRESS THEIR OWN NEEDS. CASE MANAGERS WILL WORK WITH PARTICIPANTS TO MONITOR PROGRESS AND DEVELOP ADDITIONAL PLANS AND GOALS. ONCE PARTICIPANTS OBTAIN EMPLOYMENT THEY CAN RENT AN APARTMENT AND RENT WILL BE BASED ON INCOME. PARTICIPANTS HAVE THE OPTION OF STAYING IN THE APARTMENT IF THEY DESIRE FOR UP TO 2 YEARS.Expenses $408,206 · grants $1,453
- Expenses $239,074 · grants $254 · revenue $5,705
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1155004
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $342,898
- Income (IRS master file)
- $2,412,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,403,361 | $2,400,202 | $342,898 | XML |
| 990 | June 2024 | $2,243,321 | $2,303,277 | $322,643 | XML |
| 990 | June 2023 | $2,125,172 | $2,432,716 | $304,208 | XML |
| 990 | June 2022 | $1,996,936 | $1,999,245 | $521,403 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 39-1155004).
Questions about SAFE HAVEN OF RACINE INC
- What is the EIN of SAFE HAVEN OF RACINE INC?
- The employer identification number (EIN) of SAFE HAVEN OF RACINE INC is 39-1155004.
- Is SAFE HAVEN OF RACINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to SAFE HAVEN OF RACINE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN OF RACINE 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 OF RACINE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HAVEN OF RACINE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAFE HAVEN OF RACINE INC?
- The 990 for the year ended June 30, 2025 names JEANETTE BROWN.
- Who are the officers and directors of SAFE HAVEN OF RACINE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $77,016 (JEANETTE BROWN, CEO).
- How much revenue does SAFE HAVEN OF RACINE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,403,361, expenses of $2,400,202 and total assets of $342,898 at year end.
Other nonprofits in RACINE
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- VETERANS OUTREACH OF WISCONSIN EIN 46-4449307 · last filed 990 for 2024
- HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED EIN 20-2041432 · last filed 990 for 2025
- WOMENS RESOURCE CENTER OF RACINE INC EIN 39-1356335 · last filed 990 for 2025
- ANCHOR MINISTRIES INC EIN 83-2527455 · last filed 990 for 2025
- BELEAF SURVIVORS INC EIN 85-2092471 · last filed 990 for 2025
- SENIOR COMPANION PROGRAM INC EIN 45-5453986 · last filed 990 for 2025
- THE ARC OF RACINE COUNTY INC EIN 39-1232958 · last filed 990-EZ for 2025