Springhaven Inc
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Elizabethtown, KY
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 61-1096261
Organization Overview
Springhaven Inc is located in Elizabethtown, KY. The organization was established in 1988. 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 06/2022, Springhaven Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springhaven Inc 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 06/2022, Springhaven Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 9.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER/SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS WHO HAVE BEEN PHYSICALLY, MENTALLY, AND/OR EMOTIONALLY ABUSED. INCLUDES $99,893 OF IN-KIND SUPPLIES.
TO EDUCATE THE STAFF AND COMMUNITY ABOUT DOMESTIC VIOLENCE, VIA TRAINING & EDUCATION $22,234 TO PROVIDE FOR A CHILDRENS' PROGRAM WITHIN THE SHELTER $65,453
TO PROVIDE FOR DIRECT SERVICE & SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. DOES NOT INCLUDE $15,274 OF IN-KIND SERVICE.
TO PROVIDE FOR A DOMESTIC VIOLENCE OUTREACH PROGRAM TO EDUCATE INDIVIDUALS WITHIN THE SHELTER COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Ashlock Director | Trustee | 1 | $0 |
Kendra Stewart Scott Director | Trustee | 1 | $0 |
Schelequia Juanyell Hazel Davis Director | Trustee | 1 | $0 |
Christy Gordon Director | Trustee | 1 | $0 |
Gwendolyn Brashear Director | Trustee | 1 | $0 |
Janice Diane Osborne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,315,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,853 |
| Noncash contributions included in lines 1a–1f | $99,893 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,559,963 |
| Total Program Service Revenue | $0 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,566,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,949 |
| Compensation of current officers, directors, key employees. | $120,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,685 |
| Pension plan accruals and contributions | $161,447 |
| Other employee benefits | $86,781 |
| Payroll taxes | $52,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,142 |
| Advertising and promotion | $0 |
| Office expenses | $14,691 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,775 |
| Travel | $8,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,893 |
| Insurance | $25,144 |
| All other expenses | $54,208 |
| Total functional expenses | $1,562,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,533 |
| Savings and temporary cash investments | $410,000 |
| Pledges and grants receivable | $284,805 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $981,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210 |
| Total assets | $1,693,109 |
| Accounts payable and accrued expenses | $82,659 |
| 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 | $0 |
| Total liabilities | $82,659 |
| Net assets without donor restrictions | $1,564,388 |
| Net assets with donor restrictions | $46,062 |
| 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 | $1,693,109 |