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Nonprofiteer
← HAVEN OF LAKE AND SUMTER COUNTIES INC

Form 990 for tax year 2024

Filed by HAVEN OF LAKE AND SUMTER COUNTIES INC.

Totals

Total revenue
$3,210,396
Total expenses
$2,961,353
Contributions and grants received
$3,115,969
Grants paid
$0
Program service revenue
$119,000
Investment income
$0
Other revenue
-$24,573
Total assets, end of year
$1,990,450
Total liabilities, end of year
$316,339
Net assets or fund balances, end of year
$1,674,111
Program services expenses (Part IX)
$2,600,000
Management and general expenses
$268,658
Fundraising expenses
$92,695
Program service expenses (Part III)
$2,600,000

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,353,888

  • 1f · All other contributions, gifts and grants

    $762,081

  • 1g · Noncash contributions included above

    $299,628

  • 2a · Program service revenue: SEXUAL BATTERY CLAIMS

    total $119,000 · related or exempt $119,000 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 10a · Gross sales of inventory

    $50,417

  • 10b · Cost of goods sold

    $75,495

  • 10c · Net income from sales of inventory

    total -$25,078 · related or exempt $0 · unrelated business $0 · excluded -$25,078

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $505 · related or exempt $505 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $505

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 7 · Other salaries and wages

    total $1,496,684 · program services $1,280,667 · management and general $154,298 · fundraising $61,719

  • 8 · Pension plan contributions

    total $30,086 · program services $24,972 · management and general $3,008 · fundraising $2,106

  • 9 · Other employee benefits

    total $192,998 · program services $166,108 · management and general $20,012 · fundraising $6,878

  • 10 · Payroll taxes

    total $109,351 · program services $93,378 · management and general $11,251 · fundraising $4,722

  • 11c · Fees: accounting

    total $11,500 · program services $5,750 · management and general $5,750

  • 12 · Advertising and promotion

    total $22,910 · program services $11,458 · fundraising $11,452

  • 13 · Office expenses

    total $56,053 · program services $49,365 · management and general $6,688

  • 16 · Occupancy

    total $98,640 · program services $88,475 · management and general $9,304 · fundraising $861

  • 17 · Travel

    total $11,787 · program services $11,787

  • 19 · Conferences, conventions and meetings

    total $3,721 · program services $1,861 · management and general $1,860

  • 20 · Interest

    total $27,094 · management and general $27,094

  • 22 · Depreciation, depletion and amortization

    total $67,655 · program services $60,532 · management and general $7,123 · fundraising $0

  • 23 · Insurance

    total $120,202 · program services $102,853 · management and general $12,392 · fundraising $4,957

  • 24a · Other expenses: IN-KIND PROGRAM ASSISTANCE

    total $299,628 · program services $299,628 · management and general $0 · fundraising $0

  • 24b · Other expenses: VICTIM ASSISTANCE

    total $261,302 · program services $261,302 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $93,846 · program services $83,968 · management and general $9,878 · fundraising $0

  • 24d · Other expenses: FOOD & SHELTER SUPPLIES

    total $57,896 · program services $57,896 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,164 · end of year $85,389

  • 2 · Savings and temporary cash investments

    beginning of year $136,495 · end of year $238,538

  • 3 · Pledges and grants receivable

    beginning of year $335,385 · end of year $387,306

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,454 · end of year $129,457

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

    $2,289,449

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

    $1,139,689

  • 10c · Land, buildings and equipment, net

    beginning of year $1,086,954 · end of year $1,149,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,005 · end of year $175,566

  • 23 · Secured mortgages and notes payable

    beginning of year $40,379 · end of year $37,620

  • 25 · Other liabilities

    beginning of year $0 · end of year $103,153

  • 27 · Net assets without donor restrictions

    beginning of year $984,003 · end of year $1,249,260

  • 28 · Net assets with donor restrictions

    beginning of year $441,065 · end of year $424,851

Mission and programs · 2024

Mission

TO PROVIDE TEMPORARY SHELTER, SUPPORT, AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR CHILDREN. TO EDUCATE THE PUBLIC ABOUT ISSUES IN RELATION TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

Activities or mission (Part I)

TO PROVIDE TEMPORARY SHELTER, SUPPORT, AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSUALT VICTIMS AND THEIR CHILDREN AND TO EDUCATE THE PUBLIC ABOUT ISSUES RELATED TO DOMESTIC AND SEXUAL ASSUALT.

  • PROVIDE TEMPORARY SHELTER, COUNSELING AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR DEPENDENT CHILDREN. OVER 4,800 GROUP AND 7,100 INDIVIDUAL SESSIONS WERE CONDUCTED. APPROXIMATELY 500 CLIENTS OBTAINED TEMPORARY SHELTER AND OVER 15,100 HOURS OF COUNSELING WERE PROVIDED.

    Expenses $2,600,000 · Revenue $3,234,969

As filed on the 2024 return.

Listed in Part VII

  • Pattye Keiz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Roger Smith

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ann Eggleston

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James Dillamone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
8 May 2026
IRS schema version
2024v5.0
Source object
202601289349302460

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