Safe Haven INC FY2021 filing

Tax-deductible

Columbus, MS501(c)(3)EIN 64-0702475Revenue $432K in FY2021

On file with the IRSPo Box 5354, 39704-5354 · Columbus, MSTax-exempt since Jun 1985Publicly supported charity — 170(b)(1)(A)(vi)

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Safe Haven provides emergency shelter and crisis intervention for women of domestic violence.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$53K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
3 of 5
filings with a surplus
Average surplus $8K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$53K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $29K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$26K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
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
$432K
+24% vs prior year
Spent
$390K
To programs
85%
Net assets
$102K
By yearFY2020–FY2024
Revenue
$432K
FY2021▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$348K
FY2021$432K
FY2022$402K
FY2023$314K
FY2024$384K
Expenses
$390K
FY2021▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$322K
FY2021$390K
FY2022$360K
FY2023$375K
FY2024$394K
Net assets
$102K
FY2021▲ +68%
Tap a bar for its year
Net assets by fiscal year
FY2020$61K
FY2021$102K
FY2022$144K
FY2023$83K
FY2024$74K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1985.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $333K Management & general 15% · $57K

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

9 people listed on the 990; $53K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$52,541Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Secret
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Joyce Tucker$56,514$52,541$52,541$52,541$51,701

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Offers emergency shelter and crisis help for women escaping domestic violence.

Questions for Safe Haven INC

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Provided by the organization

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1 program · $333K · in their own filed words · FY2021
01

24 hour crisis intervention, shelter and counseling programs for victims and their children of domestic violence and sexual assault.

$333Kprogram 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 · FY2024
Total grants receivedfrom 2 funders$29K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$432K
Ln 12
Gifts and grantsLn 1h$432K
Money outPt IX
$390K
Ln 25
Programscol B$333K
Managementcol C$57K
Owns and owesPt X
$102K
net assets · Ln 32
Cash and savingsLn 1–2$21K
Total assetsLn 16$129K
LiabilitiesLn 26$26K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$432K
Government grantsLn 1e$346K
Total revenueLn 12$432K
Assets in detailPt X, end of year
CashLn 1$21K
Cash and savings togetherLn 1–2$21K
Land, buildings, equipmentLn 10c$10K
Total assetsLn 16$129K
LiabilitiesLn 26$26K
Net assetsLn 32$102K
OperationsPt I, VI
EmployeesI 516
VolunteersI 60
Fiscal year endsHeaderDecember
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 FY21End FY21
Cash and savingsLn 1–2$35K$21K
Land, buildings, equipmentLn 10c$11K$10K
Total assetsLn 16$96K$129K
LiabilitiesLn 26$34K$26K
Net assetsLn 32$61K$102K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$53K$47K$5K
Other salaries and wagesLn 7$171K$154K$16K
Payroll taxesLn 10$57K$52K$5K
Accounting feesLn 11c$16K$10K$6K
Advertising and promotionLn 12$2K$416$1K
Office expensesLn 13$12K$7K$5K
OccupancyLn 16$54K$45K$9K
TravelLn 17$2K$2K$409
InterestLn 20$2K$284$1K
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$11K$8K$3K
Other expenses (24a–d)Ln 24$10K$7K$3K
Total functional expensesLn 25$390K$333K$57K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $384K$394K−$10K$74K 990 PDF
FY2023 $314K$375K−$61K$83K 990 PDF
FY2022 $402K$360K$42K$144K 990 PDF
FY2021 Viewing $432K$390K$41K$102K 990 PDF
FY2020 $348K$322K$26K$61K 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 $431,548 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $345,228$431,548
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $3,082$0
I-12 Total revenuePrior year $348,310$431,548
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $234,690$279,682
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $87,511$110,517
I-18 Total expensesPrior year $322,201$390,199
I-19 Revenue less expensesPrior year $26,109$41,349
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $431,548 across 4 lines filed
VIII-1e Government grants$345,523
VIII-1f All other contributions, gifts and grants$86,025
VIII-1h Total contributions, gifts and grants$431,548
VIII-12 Total revenue$431,548
Part IX · Statement of functional expenses $390,199 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $47,478 · Management $5,063$52,541
IX-7 Other salaries and wagesPrograms $154,129 · Management $16,436$170,565
IX-10 Payroll taxesPrograms $51,747 · Management $4,829$56,576
IX-11c Accounting feesPrograms $10,157 · Management $6,180$16,337
IX-12 Advertising and promotionPrograms $416 · Management $1,194$1,610
IX-13 Office expensesPrograms $7,258 · Management $4,868$12,126
IX-16 OccupancyPrograms $44,655 · Management $9,471$54,126
IX-17 TravelPrograms $1,929 · Management $409$2,338
IX-20 InterestPrograms $284 · Management $1,276$1,560
IX-22 Depreciation, depletion and amortizationManagement $1,398$1,398
IX-23 InsurancePrograms $7,574 · Management $2,987$10,561
IX-24 Other expenses (24a–d)Programs $7,325 · Management $3,136$10,461
IX-25 Total functional expensesPrograms $332,952 · Management $57,247 · Fundraising $0$390,199
Part X · Balance sheet $128,542 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $34,886$21,190
X-3 Pledges and grants receivableStart of year $46,953$93,443
X-9 Prepaid expenses and deferred chargesStart of year $2,762$4,357
X-10c Land, buildings and equipment, netStart of year $10,950$9,552
X-16 Total assetsStart of year $95,551$128,542
X-17 Accounts payable and accrued expensesStart of year $40$1,303
X-24 Unsecured notes and loans payableStart of year $30,549$20,944
X-25 Other liabilitiesStart of year $3,857$3,841
X-26 Total liabilitiesStart of year $34,446$26,088
X-27 Net assets without donor restrictionsStart of year $61,105$102,454
X-32 Total net assets or fund balancesStart of year $61,105$102,454
X-33 Total liabilities and net assetsStart of year $95,551$128,542
Part XI · Reconciliation of net assets $102,454 net assets at year end
XI-1 Total revenue$431,548
XI-2 Total expenses$390,199
XI-3 Revenue less expenses$41,349
XI-4 Net assets at start of year$61,105
XI-10 Net assets at end of year$102,454

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

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