Totals
- Total revenue
- $401,924
- Total expenses
- $360,328
- Contributions and grants received
- $401,506
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $418
- Total assets, end of year
- $158,014
- Total liabilities, end of year
- $13,964
- Net assets or fund balances, end of year
- $144,050
- Program services expenses (Part IX)
- $287,006
- Management and general expenses
- $73,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,006
Program services were 79.7% 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)
$367,033
-
1f · All other contributions, gifts and grants
$34,473
-
11a · Other revenue: OTHER REVENUE
total $418 · related or exempt $418
-
11e · Other revenue, total
$418
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,541 · program services $47,917 · management and general $4,624
-
7 · Other salaries and wages
total $161,698 · program services $147,469 · management and general $14,229
-
10 · Payroll taxes
total $52,349 · program services $46,917 · management and general $5,432
-
11c · Fees: accounting
total $18,899 · program services $10,694 · management and general $8,205
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $11,709 · program services $5,257 · management and general $6,452
-
16 · Occupancy
total $35,730 · program services $15,858 · management and general $19,872
-
17 · Travel
total $2,713 · program services $1,550 · management and general $1,163
-
20 · Interest
total $971 · management and general $971
-
22 · Depreciation, depletion and amortization
total $1,398 · management and general $1,398
-
23 · Insurance
total $17,491 · program services $7,165 · management and general $10,326
-
24a · Other expenses: COUNSELING
total $2,175 · program services $2,175
-
24b · Other expenses: FOOD
total $1,036 · program services $1,036
-
24c · Other expenses: DUES
total $650 · management and general $650
-
24d · Other expenses: CHILD CARE
total $468 · program services $468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,190 · end of year $53,488
-
3 · Pledges and grants receivable
beginning of year $93,443 · end of year $92,015
-
9 · Prepaid expenses and deferred charges
beginning of year $4,357 · end of year $4,357
-
10a · Land, buildings and equipment: cost or other basis
$157,346
-
10b · Land, buildings and equipment: accumulated depreciation
$149,192
-
10c · Land, buildings and equipment, net
beginning of year $9,552 · end of year $8,154
-
17 · Accounts payable and accrued expenses
beginning of year $1,303 · end of year $1,346
-
24 · Unsecured notes and loans payable
beginning of year $20,944 · end of year $8,823
-
25 · Other liabilities
beginning of year $3,841 · end of year $3,795
-
27 · Net assets without donor restrictions
beginning of year $102,454 · end of year $144,050
Mission and programs · 2022
Mission
AS AN ADVOCATE FOR WOMEN AND CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, SAFE HAVEN INC. STRIVES TO PROVIDE EMERGENCY SHELTER AND CRISIS INTERVENTION IN A LOVING, CARING AND SECURE ENVIRONMENT THAT WILL UPHOLD THEIR DIGNITY AND SELF-WORTH AS INDIVIDUALS.
Activities or mission (Part I)
SAFE HAVEN PROVIDES EMERGENCY SHELTER AND CRISIS INTERVENTION FOR WOMEN OF DOMESTIC VIOLENCE.
-
24 HOUR CRISIS INTERVENTION, SHELTER AND COUNSELING PROGRAMS FOR VICTIMS AND THEIR CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Expenses $287,006 · Revenue $367,033
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joyce TuckerJOYCE TUCKER
EXECUTIVE DI
- Total calculated
- $52,541
- From this org
- $52,541
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy AuldsNANCY AULDS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
June CooperJUNE COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra DanielsSANDRA DANIELS
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Patricia FaverPATRICIA FAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen KrummrichMARY ELLEN KRUMMRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shuvarn PattersonSHUVARN PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia RivesPATRICIA RIVES
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Lee Ann TurnerLEE ANN TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349305392
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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