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Nonprofiteer
← SPRINGHAVEN INC

Form 990 for tax year 2022

Filed by SPRINGHAVEN INC.

Totals

Total revenue
$1,486,629
Total expenses
$1,687,390
Contributions and grants received
$1,481,234
Grants paid
$0
Program service revenue
$0
Investment income
$376
Other revenue
$5,019
Total assets, end of year
$1,561,587
Total liabilities, end of year
$106,405
Net assets or fund balances, end of year
$1,455,182
Program services expenses (Part IX)
$1,154,342
Management and general expenses
$533,048
Fundraising expenses
$0
Program service expenses (Part III)
$1,154,342

Program services were 68.4% 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)

    $1,182,136

  • 1f · All other contributions, gifts and grants

    $299,098

  • 1g · Noncash contributions included above

    $88,745

  • 3 · Investment income

    total $376 · related or exempt $376

  • 8a · Fundraising events: gross income

    $5,700

  • 8b · Fundraising events: direct expenses

    $681

  • 8c · Net income from fundraising events

    total $5,019

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $84,088 · management and general $84,088

  • 7 · Other salaries and wages

    total $693,854 · program services $454,674 · management and general $239,180

  • 8 · Pension plan contributions

    total $130,828 · program services $92,221 · management and general $38,607

  • 9 · Other employee benefits

    total $106,739 · program services $89,441 · management and general $17,298

  • 10 · Payroll taxes

    total $59,354 · program services $41,096 · management and general $18,258

  • 11c · Fees: accounting

    total $11,980 · management and general $11,980

  • 11g · Fees: other

    total $37,012 · management and general $37,012

  • 13 · Office expenses

    total $53,301 · program services $10,781 · management and general $42,520

  • 16 · Occupancy

    total $144,924 · program services $129,040 · management and general $15,884

  • 17 · Travel

    total $8,400 · program services $6,437 · management and general $1,963

  • 19 · Conferences, conventions and meetings

    total $3,458 · program services $2,013 · management and general $1,445

  • 22 · Depreciation, depletion and amortization

    total $45,493 · program services $45,493

  • 23 · Insurance

    total $37,220 · program services $37,220

  • 24a · Other expenses: SUPPLIES

    total $98,998 · program services $98,998

  • 24b · Other expenses: DIRECT COSTS

    total $95,164 · program services $95,164

  • 24c · Other expenses: UTILITIES & COMMUNICATION

    total $71,776 · program services $51,764 · management and general $20,012

  • 24d · Other expenses: MISCELLANEOUS

    total $4,801 · management and general $4,801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,533 · end of year $21,938

  • 2 · Savings and temporary cash investments

    beginning of year $410,000 · end of year $428,000

  • 3 · Pledges and grants receivable

    beginning of year $284,805 · end of year $165,110

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

    $1,942,572

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

    $996,243

  • 10c · Land, buildings and equipment, net

    beginning of year $981,561 · end of year $946,329

  • 15 · Other assets

    beginning of year $210 · end of year $210

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,659 · end of year $106,405

  • 27 · Net assets without donor restrictions

    beginning of year $1,564,388 · end of year $1,409,120

  • 28 · Net assets with donor restrictions

    beginning of year $46,062 · end of year $46,062

Mission and programs · 2022

Mission

PROVIDE SHELTER/SERVICES TO VICITIMS OF DOMESTIC VIOLENCE

Activities or mission (Part I)

PROVIDE SHELTER/SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.

  • TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS WHO HAVE BEEN PHYSICALLY, MENTALLY, AND/OR EMOTIONALLY ABUSED. INCLUDES 88,745 OF IN-KIND SUPPLIES.

    Expenses $358,864

  • TO PROVIDE FOR DIRECT SERVICE & SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $348,074

  • TO PROVIDE FOR A DOMESTIC VIOLENCE OUTREACH PROGRAM TO EDUCATE INDIVIDUALS WITHIN THE SHELTER COMMUNITY.

    Expenses $345,356

  • Expenses $102,048

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richelle Reed

    EXECUTIVE DI

    Total calculated
    $73,134
    From this org
    $73,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gwendolyn Brashear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catina Haynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Schelequia Juanyell Hazell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Diane Osborne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendra Stewart Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Ernst

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vicky Lardydell-Bazemore

    INTERIM CHAI

    Total calculated
    $0
    Hours/week
    2

  • Kelli Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349314854

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