Johnson County Safe Haven INC

Mountain City, TNUnknown exempt organizationEIN 62-1719057Revenue $40K in FY2024

On file with the IRSPo Box 167 · Mountain City, TN

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Provide services to domestic violence victims. Act as fiscal agent for ACTION Coalition

49¢ of each $1 spent went to programs.
Run by 25 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
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
2 of 4
filings with a surplus
Average surplus $35K a year · 9% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
49%
of spending
Concern: 49% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Named funders
2
named funders · $12K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$40K
-79% vs prior year
Spent
$109K
To programs
49%
Net assets
$0
By yearFY2021–FY2024
Revenue
$40K
FY2024▼ -79%
Tap a bar for its year
Revenue by fiscal year
FY2021$610K
FY2022$639K
FY2023$188K
FY2024$40K
Expenses
$109K
FY2024▼ -62%
Tap a bar for its year
Expenses by fiscal year
FY2021$472K
FY2022$476K
FY2023$282K
FY2024$109K
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2021$473K
FY2022$163K
FY2023$69K
FY2024$0

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

49 cents of each dollar spent went to programs.

Program services 49% · $53K Management & general 51% · $55K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Johnson 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 15aYes

Programs and updates

Offers support and services to domestic violence survivors.

Questions for Johnson County Safe Haven INC

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Provided by the organization

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1 program · $53K · in their own filed words · FY2023
01

Provide services to clients including shelter, meals, advocacy, counseling, and transportation. Services are providedto domestic violence victims. Clients include adult females, adult males and children.

$53Kprogram expense

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 · FY2023
Total grants receivedfrom 2 funders$12K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$40K
Ln 12
Gifts and grantsLn 1h$40K
Money outPt IX
$109K
Ln 25
Programscol B$53K
Managementcol C$55K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$40K
Total revenueLn 12$40K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 56
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Total assetsLn 16$69K$0
LiabilitiesLn 26$439$0
Net assetsLn 32$69K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$40K$4K$36K
Other salaries and wagesLn 7$32K$32K
Payroll taxesLn 10$5K$2K$3K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$1K$1K
OccupancyLn 16$11K$2K$9K
Depreciation, depletion and amortizationLn 22$351$351
Other expenses (24a–d)Ln 24$18K$13K$4K
Total functional expensesLn 25$109K$53K$55K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $40K$109K−$68K$0 990 PDF
FY2023 $188K$282K−$94K$69K 990 PDF
FY2022 $639K$476K$163K$163K 990 PDF
FY2021 $610K$472K$138K$473K 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 $40,159 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $188,296$40,159
I-9 Program service revenue$0
I-10 Investment incomePrior year $8$0
I-11 Other revenue$0
I-12 Total revenuePrior year $188,304$40,159
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $202,915$77,093
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $79,373$31,412
I-18 Total expensesPrior year $282,288$108,505
I-19 Revenue less expensesPrior year −$93,984−$68,346
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $40,159 across 3 lines filed
VIII-1f All other contributions, gifts and grants$40,159
VIII-1h Total contributions, gifts and grants$40,159
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$40,159
Part IX · Statement of functional expenses $108,505 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $4,045 · Management $36,407$40,452
IX-7 Other salaries and wagesPrograms $31,609$31,609
IX-10 Payroll taxesPrograms $2,466 · Management $2,566$5,032
IX-11c Accounting feesManagement $1,800$1,800
IX-13 Office expensesManagement $1,078$1,078
IX-16 OccupancyPrograms $1,963 · Management $8,592$10,555
IX-22 Depreciation, depletion and amortizationManagement $351$351
IX-24 Other expenses (24a–d)Programs $13,193 · Management $4,435$17,628
IX-25 Total functional expensesPrograms $53,276 · Management $55,229 · Fundraising $0$108,505
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $69,493$0
X-26 Total liabilitiesStart of year $439$0
X-32 Total net assets or fund balancesStart of year $69,054$0
X-33 Total liabilities and net assetsStart of year $69,493$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$40,159
XI-2 Total expenses$108,505
XI-3 Revenue less expenses−$68,346
XI-4 Net assets at start of year$69,054
XI-8 Prior period adjustments−$708
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

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

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