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Nonprofiteer
← SAFE HAVEN CHEATHAN COUNTY INC

Form 990 for tax year 2023

Filed by SAFE HAVEN CHEATHAN COUNTY INC.

Totals

Total revenue
$327,743
Total expenses
$184,018
Contributions and grants received
$325,025
Grants paid
$8,456
Program service revenue
$0
Investment income
$2,718
Other revenue
$0
Total assets, end of year
$409,165
Total liabilities, end of year
$1,057
Net assets or fund balances, end of year
$408,108
Program services expenses (Part IX)
$166,394
Management and general expenses
$7,546
Fundraising expenses
$10,078
Program service expenses (Part III)
$166,394

Program services were 90.4% 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.

  • 1c · Fundraising events

    $54,395

  • 1e · Government grants (contributions)

    $149,222

  • 1f · All other contributions, gifts and grants

    $121,408

  • 1g · Noncash contributions included above

    $4,948

  • 3 · Investment income

    total $2,718 · related or exempt $2,718

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

    $54,395

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,456 · program services $8,456

  • 7 · Other salaries and wages

    total $85,141 · program services $85,141

  • 10 · Payroll taxes

    total $7,298 · program services $7,298

  • 11c · Fees: accounting

    total $10,210 · program services $10,210

  • 11g · Fees: other

    total $11,636 · program services $1,558 · fundraising $10,078

  • 13 · Office expenses

    total $6,816 · management and general $6,816

  • 16 · Occupancy

    total $36,999 · program services $36,999

  • 17 · Travel

    total $3,955 · program services $3,955

  • 19 · Conferences, conventions and meetings

    total $1,140 · program services $1,140

  • 22 · Depreciation, depletion and amortization

    total $1,190 · program services $1,190

  • 23 · Insurance

    total $3,359 · program services $2,629 · management and general $730

  • 24a · Other expenses: SALES TAX

    total $431 · program services $431

  • 24b · Other expenses: OTHER COSTS

    total $2,439 · program services $2,439

  • 24c · Other expenses: INKIND EXPENSES

    total $4,948 · program services $4,948

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,801 · end of year $336,514

  • 2 · Savings and temporary cash investments

    beginning of year $131,903 · end of year $57,746

  • 4 · Accounts receivable

    beginning of year $16,980 · end of year $9,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,755 · end of year $2,413

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

    $16,491

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

    $13,972

  • 10c · Land, buildings and equipment, net

    beginning of year $2,519 · end of year $2,519

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,575 · end of year $1,057

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $266,687

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$2,304 · end of year $408,108

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • SAFE HAVEN CHEATHAM COUNTY, INC IS A NON-PROFIT ORGANIZATION THAT SERVES VICTIMS OF DOMESTIC VIOLENCE. THE AGENCY PROVIDES SHORT-TERM CRISIS INTERVENTION AND EMERGENCY SERVICES TO WOMEN AND CHILDREN OF DOMESTIC VIOLENCE WITHIN RURAL CHEATHAM COUNTY WHILE ASSISTING VICTMES IN ADDRESSING THE PSYCHOLOGICAL AND EMOTIONAL TRAUMA THEY HAVE EXPERIENCED. SHCC STAFF AND VOLUNTEERS NETWORK FOR VICTIMS RIGHTS, GUIDING THE VICTIME THROUGH THE LAW ENFORCEMENT AGENCIES, THE CRIMINAL JUSTICE SYSTEM, AND PROVIDING SUPPORT AND A SAFE PLACE TO STAY.

    Expenses $166,394

As filed on the 2023 return.

Listed in Part VII

  • Luann Engelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.78

  • Kathryn Mitchem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Candi Driver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Peggy Rowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.19

  • Nathanael Raymer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.77

  • Betty Kohal

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brenda Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    9.64

  • Wanda Duckworth

    TREASURER

    Total calculated
    $0
    Hours/week
    7.69

  • Sharon Bosworth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.38

  • Amber Locke

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.87

  • Darcy Sober

    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
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202402819349300310

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