Form 990 for tax year 2024
Filed by SAFE HARBOR OF NORTHEAST KENTUCKY INC.
Totals
- Total revenue
- $2,474,273
- Total expenses
- $2,309,973
- Contributions and grants received
- $2,296,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,151
- Other revenue
- $154,752
- Total assets, end of year
- $3,512,983
- Total liabilities, end of year
- $131,427
- Net assets or fund balances, end of year
- $3,381,556
- Program services expenses (Part IX)
- $1,985,163
- Management and general expenses
- $324,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,985,163
Program services were 85.9% 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)
$1,783,410
-
1f · All other contributions, gifts and grants
$512,960
-
3 · Investment income
total $23,151 · excluded $23,151
-
6a · Gross rents
real property $25,350
-
6c · Rental income or loss
real property $25,350
-
6d · Net rental income or loss
total $25,350 · excluded $25,350
-
8a · Fundraising events: gross income
$129,402
-
8c · Net income from fundraising events
total $129,402
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,252,356 · program services $1,012,356 · management and general $240,000
-
8 · Pension plan contributions
total $167,727 · program services $130,727 · management and general $37,000
-
10 · Payroll taxes
total $96,290 · program services $76,290 · management and general $20,000
-
13 · Office expenses
total $25,340 · management and general $25,340
-
16 · Occupancy
total $154,846 · program services $154,846
-
17 · Travel
total $2,470 · management and general $2,470
-
22 · Depreciation, depletion and amortization
total $78,271 · program services $78,271
-
23 · Insurance
total $222,968 · program services $222,968
-
24a · Other expenses: SHELTER & PROGRAMMING
total $151,484 · program services $151,484
-
24b · Other expenses: FUNDRAISING EXPENSE
total $55,687 · program services $55,687
-
24c · Other expenses: HARBOR HILL
total $26,353 · program services $26,353
-
24d · Other expenses: PROFESSIONAL SERVICES
total $24,227 · program services $24,227
-
24e · All other expenses
total $51,954 · program services $51,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,430,827 · end of year $1,289,462
-
3 · Pledges and grants receivable
beginning of year $362,052 · end of year $327,928
-
7 · Other notes and loans receivable
beginning of year $898 · end of year $2,278
-
9 · Prepaid expenses and deferred charges
beginning of year $17,271 · end of year $19,594
-
10a · Land, buildings and equipment: cost or other basis
$2,963,448
-
10b · Land, buildings and equipment: accumulated depreciation
$1,405,307
-
10c · Land, buildings and equipment, net
beginning of year $1,531,296 · end of year $1,558,141
-
11 · Investments: publicly traded securities
end of year $8,227
-
15 · Other assets
end of year $307,353
-
17 · Accounts payable and accrued expenses
beginning of year $23,163 · end of year $18,185
-
25 · Other liabilities
beginning of year $101,925 · end of year $113,242
-
27 · Net assets without donor restrictions
beginning of year $3,217,256 · end of year $3,381,556
Mission and programs · 2024
Mission
PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES
-
SAFE HARBOR PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE & THEIR FAMILIES. SAFE HARBOR PROVIDES PUBLIC EDUCATION IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND THE IMPACT ON CHILDREN.
Expenses $1,985,163
-
SAFE HARBOR PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE & THEIR FAMILIES. SAFE HARBOR PROVIDES PUBLIC EDUCATION IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND THE IMPACT ON CHILDREN.
-
SAFE HARBOR PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE & THEIR FAMILIES. SAFE HARBOR PROVIDES PUBLIC EDUCATION IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND THE IMPACT ON CHILDREN.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CANDY BOYKIN
VICE PRESIDE
- Total calculated
- $0
-
MIA BROWN
BOARD MEMBER
- Total calculated
- $0
-
ROBERT BRUNTY
BOARD MEMBER
- Total calculated
- $0
-
BRUCE DAVIS
BOARD MEMBER
- Total calculated
- $0
-
HEATHER VAN DEREN
BOARD MEMBER
- Total calculated
- $0
-
PAM FULTZ
CO-SECRETARY
- Total calculated
- $0
-
THERESIA GUSSLER
BOARD MEMBER
- Total calculated
- $0
-
CLAYTON HILL
BOARD MEMBER
- Total calculated
- $0
-
LISA JUSTICE
BOARD MEMBER
- Total calculated
- $0
-
LEIGH LATHEROW
BOARD MEMBER
- Total calculated
- $0
-
TINA MUSSETTER
PRESIDENT
- Total calculated
- $0
-
LAURA PATRICK
BOARD MEMBER
- Total calculated
- $0
-
ANNIE ROBINSON
BOARD MEMBER
- Total calculated
- $0
-
MICHAEL ROBINSON
TREASURER
- Total calculated
- $0
-
ANN MARIE SHORT
CO-SECRETARY
- Total calculated
- $0
-
MICHELLE SKAGGS
BOARD MEMBER
- Total calculated
- $0
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
- 26 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630979349300903
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