Forsyth County Family Haven Incorporated
- Assets
- $1.4m
- Revenue
- $869.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Cumming, GA
- Founding
- 08/1989
- Data as of
- 09/2023
- EIN
- 58-1821180
Organization Overview
Forsyth County Family Haven Incorporated is located in Cumming, GA. The organization was established in 1989. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2023, Forsyth County Family Haven Incorporated employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forsyth County Family Haven Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Forsyth County Family Haven Incorporated generated $869.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $819.8k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND THEIR CHILDREN WHO HAVE EXPERIENCED FAMILY VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY HAVEN PROVIDED VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WITH SAFE SHELTER, 24/7 CRISIS LINE, FOOD, CLOTHING, BILINGUAL CASE MANAGEMENT, LEGAL ADVOCACY SUPPORT, CHILD ADVOCACY, MEDICAL ADVOCACY, INFORMATION AND REFERRALS, AND OTHER SUPPORTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Barfield Executive Director | 40 | $78,126 | |
Ray Bivens Treasurer | OfficerTrustee | 5 | $0 |
Jason May Director | Trustee | 2 | $0 |
Leah Finch Secretary | OfficerTrustee | 2 | $0 |
Sharon Ogburn Director | Trustee | 2 | $0 |
Pj Girvan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,941 |
| Related organizations | $0 |
| Government grants | $553,266 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,557 |
| Noncash contributions included in lines 1a–1f | $62,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $794,764 |
| Total Program Service Revenue | $7,526 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $869,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $84,791 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,126 |
| Compensation of current officers, directors, key employees. | $18,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,298 |
| Advertising and promotion | $1,247 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,107 |
| Travel | $249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,439 |
| Insurance | $28,791 |
| All other expenses | $12,291 |
| Total functional expenses | $819,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $111,110 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,502 |
| Prepaid expenses and deferred charges | $11,225 |
| Net Land, buildings, and equipment | $1,010,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,056 |
| Total assets | $1,423,918 |
| Accounts payable and accrued expenses | $27,432 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,964 |
| Total liabilities | $46,396 |
| Net assets without donor restrictions | $1,266,412 |
| Net assets with donor restrictions | $111,110 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,423,918 |