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Nonprofiteer
← SAFE HAVEN OF PENDER INC

Form 990 for tax year 2022

Filed by SAFE HAVEN OF PENDER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 18 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,249,607
Total expenses
$1,102,173
Contributions and grants received
$1,132,335
Grants paid
$0
Program service revenue
$117,260
Investment income
$12
Other revenue
$0
Total assets, end of year
$731,125
Total liabilities, end of year
$138,118
Net assets or fund balances, end of year
$593,007
Program services expenses (Part IX)
$830,778
Management and general expenses
$260,983
Fundraising expenses
$10,412
Program service expenses (Part III)
$830,778

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHEILA BARKER

    FINANCE OFFICER

    Total calculated
    $0
    Hours/week
    4

  • KRISTIE R NEWKIRK

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • NORA ARNOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • NATHANIAL COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JAVON HANKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BETH GOLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SONIA ROYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LISA KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • NATALIE COE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • WILLIAM SPENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ERIC STEIMEL

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • TRACEY RAY

    EXECUTIVE DIRECTOR

    Total calculated
    $85,956
    From this org
    $85,956
    From related orgs
    $0
    Other
    $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
2022
Filed
10 April 2024
IRS schema version
2022v5.0
Source object
202431139349300433

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