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Nonprofiteer
← SALINE COUNTY SAFE HAVEN INC

Form 990 for tax year 2024

Filed by SALINE COUNTY SAFE HAVEN INC.

Totals

Total revenue
$544,598
Total expenses
$535,713
Contributions and grants received
$541,113
Grants paid
$0
Program service revenue
$0
Investment income
$3,485
Other revenue
$0
Total assets, end of year
$103,526
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$103,526
Program services expenses (Part IX)
$535,713
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$535,713

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $541,113

  • 3 · Investment income

    total $3,485 · excluded $3,485

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $330,358 · program services $330,358

  • 9 · Other employee benefits

    total $44,477 · program services $44,477

  • 10 · Payroll taxes

    total $25,090 · program services $25,090

  • 11c · Fees: accounting

    total $2,400 · program services $2,400

  • 12 · Advertising and promotion

    total $1,159 · program services $1,159

  • 13 · Office expenses

    total $15,483 · program services $15,483

  • 16 · Occupancy

    total $13,543 · program services $13,543

  • 17 · Travel

    total $4,738 · program services $4,738

  • 20 · Interest

    total $2,022 · program services $2,022

  • 23 · Insurance

    total $9,233 · program services $9,233

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $38,076 · program services $38,076

  • 24b · Other expenses: CONTRACT LABOR

    total $17,363 · program services $17,363

  • 24c · Other expenses: RENT

    total $9,075 · program services $9,075

  • 24d · Other expenses: FOOD

    total $7,552 · program services $7,552

  • 24e · All other expenses

    total $15,144 · program services $15,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,641 · end of year $103,526

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

    $165,829

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

    $165,829

  • 27 · Net assets without donor restrictions

    beginning of year $94,641 · end of year $103,526

Mission and programs · 2024

Mission

TO PROVIDE AID TO VICTIMS.

  • TO PROVIDE SHELTER, ASSISTANCE, ADVOCACY, TRANSPORTATION, COUNSELING AND REFERRAL SERVICES TO WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $535,713

As filed on the 2024 return.

Listed in Part VII

  • Janelle Archer

    BOARD MEMBER

    Total calculated
    $0
  • Jamie Bigelow

    PRESIDENT

    Total calculated
    $0
  • Quinton Jackson

    VICE PRESIDE

    Total calculated
    $0
  • Mike King

    BOARD MEMBER

    Total calculated
    $0
  • Jerry Ponder

    TREASURER

    Total calculated
    $0
  • Evelyn Reed

    BOARD MEMBER

    Total calculated
    $0
  • Kristin Riggan

    BOARD MEMBER

    Total calculated
    $0
  • Neili Vandegrift

    SECRETARY

    Total calculated
    $0
  • Terah Whitley

    EXECUTIVE DI

    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
5 November 2025
IRS schema version
2024v5.0
Source object
202513109349300441

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