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Nonprofiteer
← THE SAVILLE CENTER INC

Form 990 for tax year 2024

Filed by THE SAVILLE CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 27 January 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$604,195 changed to $587,677
Total expenses
$629,649 changed to $617,906
Contributions and grants received
$476,473 changed to $468,405
Investment income
$24,257 changed to $19,733
Other revenue
$92,857 changed to $88,931
Total assets, end of year
$953,802 changed to $934,869
Total liabilities, end of year
$73,357 changed to $53,865
Net assets or fund balances, end of year
$880,445 changed to $881,004
Program services expenses
$292,115 changed to $279,027
Management and general expenses
$337,534 changed to $338,879
Program service expenses (Part III)
$292,115 changed to $279,027

Totals

Total revenue
$604,195
Total expenses
$629,649
Contributions and grants received
$476,473
Grants paid
$0
Program service revenue
$10,608
Investment income
$24,257
Other revenue
$92,857
Total assets, end of year
$953,802
Total liabilities, end of year
$73,357
Net assets or fund balances, end of year
$880,445
Program services expenses (Part IX)
$292,115
Management and general expenses
$337,534
Fundraising expenses
$0
Program service expenses (Part III)
$292,115

Program services were 46.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $291,281

  • 1f · All other contributions, gifts and grants

    $185,192

  • 2a · Program service revenue: OTHER PROGRAM SERVICES

    total $10,608 · related or exempt $10,608

  • 3 · Investment income

    total $24,327 · related or exempt $24,327

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    other assets $70

  • 7c · Gain or loss

    other assets -$70

  • 7d · Net gain or loss

    total -$70 · related or exempt -$70

  • 8a · Fundraising events: gross income

    $104,960

  • 8b · Fundraising events: direct expenses

    $12,103

  • 8c · Net income from fundraising events

    total $92,857

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $283,443 · program services $138,888 · management and general $144,555

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $13,595 · program services $6,662 · management and general $6,933

  • 10 · Payroll taxes

    total $46,951 · program services $23,006 · management and general $23,945

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $56 · management and general $56

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,130 · program services $5,454 · management and general $5,676

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $38,080 · management and general $38,080

  • 23 · Insurance

    total $28,301 · program services $13,867 · management and general $14,434

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $118,348 · program services $57,991 · management and general $60,357

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $27,018 · program services $13,239 · management and general $13,779

  • 24c · Other expenses: SUPPLIES

    total $14,559 · program services $7,133 · management and general $7,426

  • 24d · Other expenses: TELEPHONE, INTERNET, SOFTWARE

    total $14,248 · program services $6,982 · management and general $7,266

  • 24e · All other expenses

    total $33,920 · program services $18,893 · management and general $15,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,673 · end of year $57,288

  • 2 · Savings and temporary cash investments

    beginning of year $324,281 · end of year $259,844

  • 3 · Pledges and grants receivable

    beginning of year $32,728 · end of year $27,078

  • 4 · Accounts receivable

    end of year $5,650

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,705 · end of year $6,705

  • 10a · Land, buildings and equipment: cost or other basis

    $955,204

  • 10b · Land, buildings and equipment: accumulated depreciation

    $359,702

  • 10c · Land, buildings and equipment, net

    beginning of year $622,295 · end of year $595,502

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,735 · end of year $1,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,186 · end of year $3,186

  • 23 · Secured mortgages and notes payable

    beginning of year $77,604

  • 25 · Other liabilities

    beginning of year $13,728 · end of year $70,171

  • 27 · Net assets without donor restrictions

    beginning of year $854,038 · end of year $828,584

  • 28 · Net assets with donor restrictions

    beginning of year $51,861 · end of year $51,861

Mission and programs · 2024

Mission

TO FACILITATE THE PROTECTION, PREVENTION AND HEALING OF VICTIMS OF CHILD ABUSE AND TO PROMOTE THE HEALTH OF FAMILIES IN OUR COMMUNITY.

  • THE SAVILLE CENTER ENVISIONS A COMMUNITY WHERE CHILDREN ARE VALUED AND HEALTHY FAMILIES THRIVE. THE CENTER IS OFTEN THE FIRST STEP IN A CHILD ABUSE INVESTIGATION AND PROVIDES WRAP-AROUND SERVICES AND SUPPORT THROUGHOUT THE PROCESS. THE MISSION OF THE CENTER IS TO FACILITATE THE PROTECTION, PREVENTION, AND HEALING OF VICTIMS OF CHILD ABUSE AND TO PROMOTE THE HEALTH OF FAMILIES IN OUR COMMUNITY.

    Expenses $292,115 · Revenue $10,608

As filed on the 2024 return.

Listed in Part VII

  • Keri Garrison

    Director

    Total calculated
    $0
    Hours/week
    0
  • Kelsey Hancock

    Director

    Total calculated
    $0
    Hours/week
    0
  • Riley Hall

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Mary Kellison

    Director

    Total calculated
    $0
    Hours/week
    0
  • Desiree Matlock

    President

    Total calculated
    $0
    Hours/week
    0
  • Ann Morgan

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • Katie Tearney

    Director

    Total calculated
    $0
    Hours/week
    0
  • Mandy Lyons

    Director

    Total calculated
    $0
    Hours/week
    0
  • Lisa Storm

    Director

    Total calculated
    $0
    Hours/week
    0
  • Stephanie Wheeler

    Director

    Total calculated
    $0
    Hours/week
    0
  • Janey Vinson

    Director

    Total calculated
    $0
    Hours/week
    0
  • Heather Houle

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349308448

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