Nonprofit · EIN 41-1317462
SAFE HAVEN SHELTER FOR BATTERED WOMEN
Tax-exempt · DULUTH, MN 55803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,866,747 | $2,606,993 | $259,754 | $6,272,857 | $272,046 | $6,000,811 |
| June 30, 2024 | 990 | $2,890,909 | $2,755,185 | $135,724 | $6,031,394 | $277,125 | $5,754,269 |
| June 30, 2023 | 990 | $3,311,388 | $2,771,171 | $540,217 | $6,296,519 | $702,897 | $5,593,622 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,774,321
- of which government grants
- $2,168,164
- Program service revenue
- $0
- Investment income
- $107,097
- Net gain from sales of assets
- $37,812
- Net income from fundraising events
- -$14,671
- Other revenue
- -$14,671
Expenses
- Grants and similar amounts paid
- $33,363
- Compensation of officers, directors and key employees
- $112,830
- Other salaries and wages
- $1,348,104
- Salaries, compensation and benefits (total)
- $1,732,292
- Professional fundraising fees
- $0
- Legal fees
- $2,371
- Accounting fees
- $20,419
- Occupancy
- $142,061
- Travel
- $10,796
- Depreciation
- $278,078
- Program services (functional)
- $2,206,129
- Management and general (functional)
- $318,801
- Fundraising (functional)
- $82,063
Balance sheet and other
- Total assets, start of year
- $6,031,394
- Total assets, end of year
- $6,272,857
- Total liabilities, end of year
- $272,046
- Net assets, end of year
- $6,000,811
- Land, buildings and equipment
- $3,480,270
- Publicly traded securities
- $476,670
- Net assets without donor restrictions
- $5,630,509
- Net assets with donor restrictions
- $370,302
- Gross receipts
- $2,904,320
- Employees
- 60
- Volunteers
- 27
- Year formed
- 1977
- State of legal domicile
- MN
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 |
|---|---|---|---|---|
| BRITTANY ROBB | EXECUTIVE DI Officer | 40 | $103,278 | $9,376 |
| DEB MITCHELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ROVANO | CHAIR ELECT Trustee or director | 1 | $0 | $0 |
| ERIN DINNEEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHAWNEE STEPHENSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE DRESSEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA BURLAGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILARY HUNTLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER SALFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENSINA ROSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE DEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRITTANY ROBB | EXECUTIVE DI Officer | 40 | $95,964 | $9,658 |
| DEB MITCHELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHAWNEE STEPHENSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIN DINNEEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE DRESSEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA BURLAGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ROVANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILARY HUNTLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER SALFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENSINA ROSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB HANSON | DIRECTOR THR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRITTANY ROBB | EXECUTIVE DIRECTOR Officer | 40 | $78,453 | $8,770 |
| DAVID ROVANO | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEB MITCHELL | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| SHAWNEE STEPHENSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIN DINNEEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA BURLAGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE DRESSEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB HANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3558, DULUTH, MN 55803-3558
- In care of
- % EIKILL & SCHILLING
- Principal officer (990 for 2024)
- BRITTANY ROBB, PO BOX 3558, DULUTH, MN 55803
- Signed the 990
- BRITTANY ROBB, EXECUTIVE DIRECTOR
- Phone
- (218) 728-6481
- Website
- SAFEHAVENSHELTER.ORG
- Return prepared by
- ESTERBROOKS CPAS LTD
Mission
PROVIDE SAFETY, SPACE TO HEAL, ADVOCACY, AND EMPOWERMENT FOR WOMEN, CHILDREN AND ALL SURVIVORS OF DOMESTIC VIOLENCE.
Program accomplishments
- SAFE HAVEN'S SHELTER PROGRAM SUPPORTED 559 UNDUPLICATED SURVIVORS OF DOMESTIC VIOLENCE IN MEETING THEIR BASIC NEEDS FOR SAFETY, FOOD, SHELTER, AND CLOTHING, AS WELL AS PROVIDED ASSISTANCE AND ADVOCACY FOR ALL SHELTER GUESTS SEEKING EMPLOYMENT, HOUSING, HIGHER EDUCATION AND EMOTIONAL SUPPORT. ADVOCATES PROVIDED CARE AND ONE-ON-ONE EMOTIONAL SUPPORT TO 210 UNDUPLICATED CHILDREN OF SURVIVORS IN ADDITION TO MEETING THEIR BASIC NEEDS FOR FOOD, SHELTER AND CLOTHING.Expenses $1,605,165 · grants $20,354
- SAFE HAVEN'S RESOURCE CENTER OFFERS WRAP-AROUND, COLLABORATIVE SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THE MOST RECENT FISCAL YEAR THIS PROGRAM SERVED 1,260 INDIVIDUALS. THE LEGAL ADVOCACY DEPARTMENT HOUSED AT THE RESOURCE CENTER SERVED 872 VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING ASSISTANCE WITH ORDERS FOR PROTECTION, HARASSMENT ORDERS, SAFETY PLANNING, RESOURCES AND ADVOCACY AS THEY ASSERTED THEIR RIGHTS IN CIVIL AND CRIMINAL COURT.Expenses $512,864
- SAFE HAVEN'S YOUTH PROGRAM IS DESIGNED TO IMPROVE THE LIVES OF CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE EITHER AS A PRIMARY OR SECONDARY VICTIM. IT CONSISTS OF THREE MAIN PARTS: YOUTH SUPPORT GROUP, MENTORING, AND SUMMER CAMP. HEALING ACTIVITIES INCLUDE ART THERAPY, YOGA, ALONG WITH TRUST- BUILDING TEAM EXERCISES, STRESS RELIEF, AND LEARNING ABOUT MINDFULNESS. 466 YOUTH PARTICIPATED IN THIS PROGRAM IN THE MOST RECENTLY COMPLETED FISCAL YEAR.Expenses $88,100
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
- 41-1317462
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $6,272,857
- Income (IRS master file)
- $2,904,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,866,747 | $2,606,993 | $6,272,857 | IRS |
| 990 | June 2024 | $2,890,909 | $2,755,185 | $6,031,394 | XML |
| 990 | June 2023 | $3,311,388 | $2,771,171 | $6,296,519 | XML |
| 990 | June 2022 | $3,427,835 | $2,379,433 | $5,528,713 | 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 41-1317462).
Questions about SAFE HAVEN SHELTER FOR BATTERED WOMEN
- What is the EIN of SAFE HAVEN SHELTER FOR BATTERED WOMEN?
- The employer identification number (EIN) of SAFE HAVEN SHELTER FOR BATTERED WOMEN is 41-1317462.
- Is SAFE HAVEN SHELTER FOR BATTERED WOMEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SAFE HAVEN SHELTER FOR BATTERED WOMEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN SHELTER FOR BATTERED WOMEN 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 SHELTER FOR BATTERED WOMEN 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 SHELTER FOR BATTERED WOMEN 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 SHELTER FOR BATTERED WOMEN?
- The 990 for the year ended June 30, 2025 names BRITTANY ROBB.
- Who are the officers and directors of SAFE HAVEN SHELTER FOR BATTERED WOMEN?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $103,278 (BRITTANY ROBB, EXECUTIVE DI).
- How much revenue does SAFE HAVEN SHELTER FOR BATTERED WOMEN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,866,747, expenses of $2,606,993 and total assets of $6,272,857 at year end.
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