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Nonprofiteer
← SAFE HARBOR OF NORTHEAST KENTUCKY INC

Form 990 for tax year 2023

Filed by SAFE HARBOR OF NORTHEAST KENTUCKY INC.

Totals

Total revenue
$2,513,855
Total expenses
$2,372,828
Contributions and grants received
$2,339,321
Grants paid
$0
Program service revenue
$0
Investment income
$17,395
Other revenue
$157,139
Total assets, end of year
$3,342,344
Total liabilities, end of year
$125,088
Net assets or fund balances, end of year
$3,217,256
Program services expenses (Part IX)
$1,898,262
Management and general expenses
$474,566
Fundraising expenses
$0
Program service expenses (Part III)
$1,898,262

Program services were 80.0% 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.

  • 1a · Federated campaigns

    $34,212

  • 1e · Government grants (contributions)

    $1,980,062

  • 1f · All other contributions, gifts and grants

    $325,047

  • 3 · Investment income

    total $17,395 · excluded $17,395

  • 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

    $131,789

  • 8c · Net income from fundraising events

    total $131,789

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,005 · program services $86,405 · management and general $21,600

  • 7 · Other salaries and wages

    total $1,190,512 · program services $952,409 · management and general $238,103

  • 8 · Pension plan contributions

    total $178,965 · program services $143,172 · management and general $35,793

  • 10 · Payroll taxes

    total $96,585 · program services $77,268 · management and general $19,317

  • 13 · Office expenses

    total $23,560 · program services $18,848 · management and general $4,712

  • 16 · Occupancy

    total $71,536 · program services $57,229 · management and general $14,307

  • 17 · Travel

    total $12,425 · program services $9,940 · management and general $2,485

  • 22 · Depreciation, depletion and amortization

    total $93,229 · program services $74,583 · management and general $18,646

  • 23 · Insurance

    total $195,069 · program services $156,055 · management and general $39,014

  • 24a · Other expenses: SHELTER & PROGRAMMING

    total $168,754 · program services $135,003 · management and general $33,751

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $87,830 · program services $70,264 · management and general $17,566

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $44,190 · program services $35,352 · management and general $8,838

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $26,449 · program services $21,159 · management and general $5,290

  • 24e · All other expenses

    total $75,719 · program services $60,575 · management and general $15,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,169,554 · end of year $1,430,827

  • 3 · Pledges and grants receivable

    beginning of year $475,622 · end of year $362,052

  • 7 · Other notes and loans receivable

    beginning of year $438 · end of year $898

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,549 · end of year $17,271

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

    $2,858,333

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

    $1,327,037

  • 10c · Land, buildings and equipment, net

    beginning of year $1,546,509 · end of year $1,531,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,718 · end of year $23,163

  • 25 · Other liabilities

    beginning of year $126,725 · end of year $101,925

  • 27 · Net assets without donor restrictions

    beginning of year $3,076,229 · end of year $3,217,256

Mission and programs · 2023

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 $1,898,262

  • 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 2023 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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349309469

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