Johnson County Safe Haven INC: FY2021 Nonprofit Profile & Form 990 (EIN 62-1719057)

Revenue by fiscal year
FY2021	$610K
FY2022	$639K
FY2023	$188K
FY2024	$40K

Expenses by fiscal year
FY2021	$472K
FY2022	$476K
FY2023	$282K
FY2024	$109K

Net assets by fiscal year
FY2021	$473K
FY2022	$163K
FY2023	$69K
FY2024	$0

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

77 cents of each dollar spent went to programs.

77%

23%

Program services 77% · $362K Management & general 23% · $110K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Nancy Wills

President

$0Pt VII · Sec A

Heather Gildea

Secretary

$0Pt VII · Sec A

Ina Bellamy

Treasurer

$0Pt VII · Sec A

Karin Bell

Director

$0Pt VII · Sec A

Annette Sepega

Director

$0Pt VII · Sec A

Jill Bontrager

Director

$0Pt VII · Sec A

Wilma Putz

Director

$0Pt VII · Sec A

John Putz

Director

$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 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers support and services to domestic violence survivors.

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Provided by the organization

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2 programs · $362K · in their own filed words · FY2020

01

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

$243Kprogram expense

02

Reduce substance abuse aqmong youth in Johnson County, TN through community education, resources, and partnering with other Johnson County organizations (i.e. University of Tennessee extension, Johnson County schools, faith-based groups, and law enforcement.) This program is administered by A.C.T.I.O.N. Coalition.

$119Kprogram 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

Speedway Childrens CharitiesFY2023$12K

Amazonsmile FoundationFY2023$99

Total grants receivedfrom 2 funders$12K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$610K

Ln 12

Gifts and grantsLn 1h$610K

Investment incomeLn 3$20

Money outPt IX

$472K

Ln 25

Programscol B$362K

Managementcol C$110K

Owns and owesPt X

$473K

net assets · Ln 32

Cash and savingsLn 1–2$12K

Total assetsLn 16$473K

LiabilitiesLn 26$610

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$610K

Government grantsLn 1e$447K

Investment incomeLn 3$20

Total revenueLn 12$610K

Assets in detailPt X, end of year

CashLn 1$12K

Cash and savings togetherLn 1–2$12K

Land, buildings, equipmentLn 10c$1K

Other assetsLn 15$19K

Total assetsLn 16$473K

LiabilitiesLn 26$610

Net assetsLn 32$473K

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$22K	$12K
Land, buildings, equipmentLn 10c	$1K	$1K
Total assetsLn 16	$451K	$473K
LiabilitiesLn 26	$156K	$610
Net assetsLn 32	$295K	$473K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$83K	$14K	$69K	$0
Other salaries and wagesLn 7	$148K	$148K	$0	$0
Other employee benefitsLn 9	$19K	$12K	$7K	$0
Payroll taxesLn 10	$17K	$10K	$7K	$0
Accounting feesLn 11c	$1K	$0	$1K	$0
Office expensesLn 13	$3K	$0	$3K	$0
OccupancyLn 16	$27K	$15K	$12K	$0
TravelLn 17	$8	$0	$8	$0
Depreciation, depletion and amortizationLn 22	$351	$0	$351	$0
InsuranceLn 23	$5K	$3K	$2K	$0
Other expenses (24a–d)Ln 24	$167K	$159K	$8K	$0
All other expensesLn 24e	$546	$546	$0	$0
Total functional expensesLn 25	$472K	$362K	$110K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$40K	$109K	−$68K	$0	990 PDF
FY2023	$188K	$282K	−$94K	$69K	990 PDF
FY2022	$639K	$476K	$163K	$163K	990 PDF
FY2021 Viewing	$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 FY2021 990 (6 parts)

Part I · Summary $609,952 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $701,284$609,932

I-9 Program service revenuePrior year $0$0

I-10 Investment income$20

I-11 Other revenue$0

I-12 Total revenuePrior year $701,284$609,952

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $298,500$267,031

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $427,217$204,644

I-18 Total expensesPrior year $725,717$471,675

I-19 Revenue less expensesPrior year −$24,433$138,277

Part VI · Governance 10 of 10 board members independent, 1 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsYes

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 $609,952 across 5 lines filed

VIII-1e Government grants$446,789

VIII-1f All other contributions, gifts and grants$163,143

VIII-1h Total contributions, gifts and grants$609,932

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$20

VIII-12 Total revenueRelated to mission $20 · Unrelated business $0 · Excluded from tax $0$609,952

Part IX · Statement of functional expenses $471,675 across 12 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $14,161 · Management $69,160 · Fundraising $0$83,321

IX-7 Other salaries and wagesPrograms $147,677 · Management $0 · Fundraising $0$147,677

IX-9 Other employee benefitsPrograms $12,324 · Management $6,637 · Fundraising $0$18,961

IX-10 Payroll taxesPrograms $10,243 · Management $6,829 · Fundraising $0$17,072

IX-11c Accounting feesPrograms $0 · Management $1,300 · Fundraising $0$1,300

IX-13 Office expensesPrograms $0 · Management $3,233 · Fundraising $0$3,233

IX-16 OccupancyPrograms $15,107 · Management $12,300 · Fundraising $0$27,407

IX-17 TravelPrograms $0 · Management $8 · Fundraising $0$8

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $351 · Fundraising $0$351

IX-23 InsurancePrograms $3,118 · Management $2,079 · Fundraising $0$5,197

IX-24 Other expenses (24a–d)Programs $158,736 · Management $7,866 · Fundraising $0$166,602

IX-24e All other expensesPrograms $546 · Management $0 · Fundraising $0$546

IX-25 Total functional expensesPrograms $361,912 · Management $109,763 · Fundraising $0$471,675

Part X · Balance sheet $473,435 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $21,858$11,723

X-3 Pledges and grants receivableStart of year $424,671$439,912

X-9 Prepaid expenses and deferred chargesStart of year $2,931$1,844

X-10c Land, buildings and equipment, netStart of year $1,403$1,052

X-15 Other assetsStart of year $0$18,904

X-16 Total assetsStart of year $450,863$473,435

X-17 Accounts payable and accrued expensesStart of year $120,749$610

X-26 Total liabilitiesStart of year $156,315$610

X-27 Net assets without donor restrictionsStart of year −$14,683$32,913

X-28 Net assets with donor restrictionsStart of year $309,231$439,912

X-32 Total net assets or fund balancesStart of year $294,548$472,825

X-33 Total liabilities and net assetsStart of year $450,863$473,435

Part XI · Reconciliation of net assets $472,825 net assets at year end

XI-1 Total revenue$609,952

XI-2 Total expenses$471,675

XI-3 Revenue less expenses$138,277

XI-4 Net assets at start of year$294,548

XI-9 Other changes in net assets$40,000

XI-10 Net assets at end of year$472,825

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Johnson County Safe Haven INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Johnson County Safe Haven INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV