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Nonprofiteer
← SAFE HAVEN OF PENDER INC

Form 990 for tax year 2023

Filed by SAFE HAVEN OF PENDER INC.

Totals

Total revenue
$1,393,012
Total expenses
$1,376,345
Contributions and grants received
$1,159,783
Grants paid
$0
Program service revenue
$237,011
Investment income
-$1,569
Other revenue
-$2,213
Total assets, end of year
$656,741
Total liabilities, end of year
$47,067
Net assets or fund balances, end of year
$609,674
Program services expenses (Part IX)
$1,043,571
Management and general expenses
$322,391
Fundraising expenses
$10,383
Program service expenses (Part III)
$1,043,571

Program services were 75.8% 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.

  • 1c · Fundraising events

    $9,959

  • 1e · Government grants (contributions)

    $488,650

  • 1f · All other contributions, gifts and grants

    $661,174

  • 1g · Noncash contributions included above

    $433,497

  • 2a · Program service revenue: HEALTHY OPPORTUNITIES

    total $237,011 · related or exempt $237,011

  • 3 · Investment income

    total $14 · excluded $14

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

    other assets $1,583

  • 7c · Gain or loss

    other assets -$1,583

  • 7d · Net gain or loss

    total -$1,583 · excluded -$1,583

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,959

  • 8b · Fundraising events: direct expenses

    $2,213

  • 8c · Net income from fundraising events

    total -$2,213 · excluded -$2,213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,476 · program services $36,588 · management and general $45,740 · fundraising $9,148

  • 7 · Other salaries and wages

    total $625,188 · program services $477,861 · management and general $147,327

  • 9 · Other employee benefits

    total $21,461 · program services $15,405 · management and general $5,782 · fundraising $274

  • 10 · Payroll taxes

    total $61,014 · program services $43,798 · management and general $16,437 · fundraising $779

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 12 · Advertising and promotion

    total $21,664 · program services $20,586 · management and general $1,078

  • 16 · Occupancy

    total $86,411 · program services $86,411

  • 17 · Travel

    total $23,851 · program services $22,660 · management and general $1,191

  • 22 · Depreciation, depletion and amortization

    total $27,834 · management and general $27,834

  • 24a · Other expenses: DIRECT CLIENT SERVICES

    total $154,389 · program services $154,389

  • 24b · Other expenses: LEASE EXPENSE

    total $93,375 · program services $93,375

  • 24c · Other expenses: SUPPLIES

    total $40,024 · program services $40,024

  • 24d · Other expenses: REPAIRS, MAINTENANCE, A

    total $34,549 · program services $1,520 · management and general $33,029

  • 24e · All other expenses

    total $84,609 · program services $50,954 · management and general $33,473 · fundraising $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,086 · end of year $205,316

  • 3 · Pledges and grants receivable

    beginning of year $78,550 · end of year $43,225

  • 8 · Inventories for sale or use

    beginning of year $48,078 · end of year $45,798

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

    $509,594

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

    $147,192

  • 10c · Land, buildings and equipment, net

    beginning of year $284,411 · end of year $362,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,164 · end of year $47,067

  • 19 · Deferred revenue

    beginning of year $81,405

  • 25 · Other liabilities

    beginning of year $31,549 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $583,007 · end of year $569,374

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $40,300

Mission and programs · 2023

Mission

TO PROVIDE SHELTER, SERVICES AND RESOURCES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

  • EMERGENCY SHELTER: THE ORGANIZATION SUCCESSFULLY SUPPORTED A CLIENT WHO SOUGHT REFUGE IN OUR SHELTER WITH HER TWO CHILDREN AFTER BEING WRONGFULLY ARRESTED DURING AN INCIDENT INVOLVING HER ABUSER. THE ORGNANIZATION PROVIDED COURT ADVOCACY, ANSWERING HER QUESTIONS AND GUIDING HER THROUGH THE COMPLEX LEGAL PROCESS. OUR TEAM ALSO COLLABORATED WITH LAW ENFORCEMENT TO SAFELY RETRIEVE THE CLIENT'S AND HER CHILDREN'S BELONGINGS FROM THE SHARED PROPERTY. DURING HER STAY IN THE SHELTER, WE CONNECTED HER TO OUR SUPPORT GROUP, WHICH SHE ATTENDED REGULARLY AND EXPRESSED THAT SHE GAINED SIGNIFICANT INSIGHT AND STRENGTH FROM THE EXPERIENCE. ADDITIONALLY, WE CONNECTED HER WITH THE HOP PROGRAM, ENABLING HER TO SECURE STABLE HOUSING CLOSER TO HER WORKPLACE. AS A RESULT OF OUR COMPREHENSIVE SUPPORT, THIS CLIENT IS NOW LIVING INDEPENDENTLY WITH HER CHILDREN, WITH NO PENDING CRIMINAL CHARGES FROM THE INCIDENT, AND THRIVING IN A SAFE, STABLE ENVIRONMENT. THIS OUTCOME REFLECTS OUR ORGANIZATION'S COMMITMENT TO EMPOWERING SURVIVORS AND FACILITATING THEIR PATH TOWARD LONG-TERM INDEPENDENCE.

    Expenses $960,831 · Revenue $237,011

  • EMERGENCY FINANCIAL ASSISTANCE: DURING THIS FISCAL YEAR, OUR AGENCY PROVIDED $82,740 IN DIRECT CLIENT SERVICES TO ENSURE THAT DOMESTIC VIOLENCE SURVIVORS RECEIVE THE IMMEDIATE HELP AND LONG-TERM SUPPORT THEY NEED TO HEAL, REBUILD THEIR LIVES, AND REGAIN THEIR INDEPENDENCE AND DIGNITY.OUR PERMANENT SUPPORT HOUSING PROGRAM, SAFE AT HOME (SAH), PROVIDES RENTAL ASSISTANCE, FINANCIAL SUPPORT, AND CRITICAL WRAPAROUND SERVICES TO SURVIVORS, ENABLING THEM TO ACHIEVE STABILITY AND INDEPENDENCE. THROUGH THE PROGRAM, MANY CLIENTS HAVE SECURED EMPLOYMENT AND BEGAN SAVING MONEY WHILE SUSTAINING A SAFE AND STABLE ENVIRONMENT FOR THEIR CHILDREN - SOMETHING MANY HAVE NEVER EXPERIENCED BEFORE. SAH ALSO COVERS APPLICATION FEES, CHILDCARE, UTILITIES, AND PAST EVICTION PAYMENTS, REMOVING FINANCIAL BARRIERS THAT OFTEN HINDER SURVIVORS' PROGRESS. WITH THE 2025 FUNDING, WE AIM TO EXPAND OUR REACH IN DUPLIN COUNTY, ENSURING THAT EVEN MORE SURVIVORS RECEIVE THE COMPREHENSIVE SUPPORT NEEDED TO REBUILD THEIR LIVES.

    Expenses $82,740

  • COURT ADVOCACY/DOMESTIC VIOLENCE PROTECTION ORDER (DVPO) ASSISTANCE: OUR AGENCY HAS SUCCESSFULLY PROVIDED ONGOING COURT ADVOCACY AND LEGAL SUPPORT TO A SURVIVOR OF SEVERE DOMESTIC VIOLENCE, ENSURING HER SAFETY AND LEGAL PROTECTION. WE ADVOCATED FOR AND ASSISTED THE CLIENT IN OBTAINING A DVPO, LEADING TO HER ABUSER'S ARREST AND DEPORTATION. CONTINUED SUPPORT HAS INCLUDED AIDING IN THE LEGAL FIGHT TO RETAIN HER HOME, COORDINATING WITH ATTORNEYS TO GATHER EVIDENCE, AND GUIDING HER THROUGH THE U VISA PROCESS. THROUGH COMPREHENSIVE ADVOCACY, SAFETY PLANNING, AND RESOURCE CONNECTION, WE EMPOWERED THE CLIENT TO UNDERSTAND HER RIGHTS, NAVIGATE LEGAL COMPLEXITIES, AND HEAL FROM TRAUMA. THE VICTIM EXPRESSED DEEP GRATITUDE FOR THE LIFE-CHANGING SUPPORT PROVIDED.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheila Barker

    FINANCE OFFICER

    Total calculated
    $0
    Hours/week
    4

  • Kristie R Newkirk

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nora Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Nathanial Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Javon Hankins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sonia Royes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lisa King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Natalie Coe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • William Spence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Eric Steimel

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Tracey Ray

    EXECUTIVE DIRECTOR

    Total calculated
    $91,476
    From this org
    $91,476
    From related orgs
    $0
    Other
    $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
2023
Filed
28 March 2025
IRS schema version
2023v6.0
Source object
202520909349300962

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