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Lonoke County Safe Haven INC

Tax-deductible

Cabot, AR501(c)(3)Human ServicesEIN 20-2607084Revenue $924K in FY2024

On file with the IRSPo Box 414, 72023-0414 · Cabot, ARTax-exempt since Aug 2005Publicly supported charity — 170(b)(1)(A)(vi)

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Provide assistance to victims of domestic abuse.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $135K a year · 20% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 14.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $65K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$924K
+15% vs prior year
Spent
$772K
To programs
84%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$924K
FY2024▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$507K
FY2021$599K
FY2022$585K
FY2023$803K
FY2024$924K
Expenses
$772K
FY2024▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$442K
FY2021$429K
FY2022$496K
FY2023$605K
FY2024$772K
Net assets
$1.0M
FY2024▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$394K
FY2021$596K
FY2022$685K
FY2023$883K
FY2024$1.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $646K Management & general 16% · $126K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Marcia Childress
Board Member
$0Pt VII · Sec A
Lindsey Hart
Board Member
$0Pt VII · Sec A
Diane Hughes
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Sara Mayfield
Board Member
$0Pt VII · Sec A
Clint McGue
Board Member
$0Pt VII · Sec A
Stacey O'Gary
Board Member
$0Pt VII · Sec A
See Lonoke County Safe Haven INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps victims of domestic abuse with support and resources.

Questions for Lonoke County Safe Haven INC

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Provided by the organization

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1 program · in their own filed words · FY2024
01

Operation of a shelter for victims of domestic abuse, including a telephone help line, and public education and awareness.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Arkansas Coalition Against Domestic ViolenceFY2024$58K
Arvest FoundationFY2024$6K
Zumiez FoundationFY2024$1K
Total grants receivedfrom 3 funders$65K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$924K
Ln 12
Gifts and grantsLn 1h$830K
Other incomeLn 4–11$94K
Money outPt IX
$772K
Ln 25
Programscol B$646K
Managementcol C$126K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$916K
Total assetsLn 16$1.0M
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$830K
Government grantsLn 1e$584K
Other incomeLn 4–11$94K
Total revenueLn 12$924K
Assets in detailPt X, end of year
CashLn 1$916K
Cash and savings togetherLn 1–2$916K
Land, buildings, equipmentLn 10c$100K
Total assetsLn 16$1.0M
LiabilitiesLn 26$0
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 519
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$757K$916K
Land, buildings, equipmentLn 10c$103K$100K
Total assetsLn 16$883K$1.0M
LiabilitiesLn 26$0$0
Net assetsLn 32$883K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$77K$77K
Other salaries and wagesLn 7$436K$436K
Payroll taxesLn 10$37K$37K
Office expensesLn 13$56K$7K$49K
OccupancyLn 16$49K$49K
Conferences, conventions and meetingsLn 19$14K$14K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$66K$66K
Other expenses (24a–d)Ln 24$33K$33K
Total functional expensesLn 25$772K$646K$126K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $924K$772K$151K$1.0M 990 PDF
FY2023 $803K$605K$198K$883K 990 PDF
FY2022 $585K$496K$89K$685K 990 PDF
FY2021 $599K$429K$170K$596K 990 PDF
FY2020 $507K$442K$65K$394K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $923,718 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $717,164$830,099
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $86,287$93,619
I-12 Total revenuePrior year $803,451$923,718
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $413,253$550,982
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $192,185$221,290
I-18 Total expensesPrior year $605,438$772,272
I-19 Revenue less expensesPrior year $198,013$151,446
Part VI · Governance 12 of 12 board members independent, 3 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $923,718 across 5 lines filed
VIII-1e Government grants$584,322
VIII-1f All other contributions, gifts and grants$245,777
VIII-1h Total contributions, gifts and grants$830,099
VIII-8 Net income from fundraising eventsExcluded from tax $93,619$93,619
VIII-12 Total revenueExcluded from tax $93,619$923,718
Part IX · Statement of functional expenses $772,272 across 9 lines filed
IX-5 Pay of current officers, directors and key staffManagement $77,450$77,450
IX-7 Other salaries and wagesPrograms $436,443$436,443
IX-10 Payroll taxesPrograms $37,089$37,089
IX-13 Office expensesPrograms $7,111 · Management $48,917$56,028
IX-16 OccupancyPrograms $48,805$48,805
IX-19 Conferences, conventions and meetingsPrograms $13,871$13,871
IX-22 Depreciation, depletion and amortizationPrograms $3,673$3,673
IX-23 InsurancePrograms $65,713$65,713
IX-24 Other expenses (24a–d)Programs $33,200$33,200
IX-25 Total functional expensesPrograms $645,905 · Management $126,367 · Fundraising $0$772,272
Part X · Balance sheet $1,034,573 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $756,933$916,471
X-4 Accounts receivableStart of year $22,894$18,475
X-10c Land, buildings and equipment, netStart of year $103,300$99,627
X-16 Total assetsStart of year $883,127$1,034,573
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $883,127$1,034,573
X-32 Total net assets or fund balancesStart of year $883,127$1,034,573
X-33 Total liabilities and net assetsStart of year $883,127$1,034,573
Part XI · Reconciliation of net assets $1,034,573 net assets at year end
XI-1 Total revenue$923,718
XI-2 Total expenses$772,272
XI-3 Revenue less expenses$151,446
XI-4 Net assets at start of year$883,127
XI-10 Net assets at end of year$1,034,573

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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