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← SAFE HAVEN CHEATHAN COUNTY INC

Form 990 for tax year 2024

Filed by SAFE HAVEN CHEATHAN COUNTY INC.

Totals

Total revenue
$261,776
Total expenses
$195,452
Contributions and grants received
$261,248
Grants paid
$6,036
Program service revenue
$0
Investment income
$422
Other revenue
$106
Total assets, end of year
$480,857
Total liabilities, end of year
$3,623
Net assets or fund balances, end of year
$477,234
Program services expenses (Part IX)
$171,614
Management and general expenses
$13,845
Fundraising expenses
$9,993
Program service expenses (Part III)
$171,614

Program services were 87.8% 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

    $54,357

  • 1e · Government grants (contributions)

    $136,870

  • 1f · All other contributions, gifts and grants

    $70,021

  • 1g · Noncash contributions included above

    $3,279

  • 3 · Investment income

    total $422 · related or exempt $422

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

    $54,357

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $52 · related or exempt $52

  • 11b · Other revenue: MISC REVENUE

    total $54 · related or exempt $54

  • 11e · Other revenue, total

    $106

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,036 · program services $6,036

  • 7 · Other salaries and wages

    total $83,093 · program services $83,093

  • 11c · Fees: accounting

    total $10,203 · program services $10,203

  • 11g · Fees: other

    total $11,968 · program services $1,975 · fundraising $9,993

  • 13 · Office expenses

    total $7,226 · management and general $7,226

  • 16 · Occupancy

    total $55,484 · program services $55,484

  • 17 · Travel

    total $4,097 · program services $4,097

  • 22 · Depreciation, depletion and amortization

    total $668 · program services $668

  • 23 · Insurance

    total $9,856 · program services $3,237 · management and general $6,619

  • 24a · Other expenses: OTHER COSTS

    total $3,542 · program services $3,542

  • 24b · Other expenses: INKIND EXPENSES

    total $3,279 · program services $3,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,316 · end of year $177,650

  • 2 · Savings and temporary cash investments

    beginning of year $57,746 · end of year $41,960

  • 4 · Accounts receivable

    beginning of year $9,973 · end of year $9,898

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,413 · end of year $863

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

    $262,874

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

    $14,641

  • 10c · Land, buildings and equipment, net

    beginning of year $2,519 · end of year $248,233

  • 15 · Other assets

    end of year $2,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,057 · end of year $3,623

  • 31 · Retained earnings, endowment or other funds

    beginning of year $410,910 · end of year $477,234

Mission and programs · 2024

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 $171,614 · Revenue $261,302

As filed on the 2024 return.

Listed in Part VII

  • Wanda Duckworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kandi Trice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luann Engelman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Halliburton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renea Risner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Locke

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Brenda Montgomery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Nathanael Raymer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • John Louallen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Breedlove

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Alex Piehl

    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
1 July 2025
IRS schema version
2024v5.1
Source object
202541829349300514

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