SAFE HAVEN OF RACINE INC

RACINE, WI, 53403 (262) 637-9557 Est. 1971 EIN 39-1155004

P300— Human Services Form 990 501(c)(3)

WWW.SAFEHAVENOFRACINE.ORG

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.

Financials

Total Revenue

$2,403,361

Total Expenses

$2,400,202

Net Assets

$-256,698

49 employees 130 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

1.3 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.1%

Expenses ↑ 4.2%

Revenue Sources

Contributions 59.0% Earned revenue 39.4% Investment 0.2% Other 1.0%

Expense Breakdown

Program 96.3% Management 3.7%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (20)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,403,361 ↑	$2,400,202	$-256,698
2023 Form 990	$2,243,321 ↑	$2,303,277	$-259,200
2022 Form 990	$2,125,172 ↑	$2,432,716	$-200,629
2021 Form 990	$1,996,936 ↑	$1,999,245	$105,273
2020 Form 990	$1,482,308 ↑	$1,568,028	$107,582
2017 Form 990	$730,415	$844,775	$29,555