Civic Intelligence

Lonoke County Safe Haven Inc

EIN 20-2607084 • 501(c)3 • Cabot, AR

Profile

Provide assistance to victims of domestic abuse.

PO Box 414Cabot, AR 72023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,034,573

Up $151,446 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,034,573

Up $151,446 (+17%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$923,718

Up $120,267 (+15%) from 2023

Expenses

Up

$772,272

Up $166,834 (+28%) from 2023

Net Income

Down

$151,446

Down $46,567 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $220,571Liabilities 2010: $2,637Net Assets 2010: $217,9342010Assets 2011: $201,081Liabilities 2011: $2,307Net Assets 2011: $198,7742011Assets 2012: $192,003Liabilities 2012: $6,878Net Assets 2012: $185,1252012Assets 2013: $180,690Liabilities 2013: $9,239Net Assets 2013: $171,4512013Assets 2014: $217,794Liabilities 2014: $19,310Net Assets 2014: $198,4842014Assets 2015: $169,405Liabilities 2015: $916Net Assets 2015: $168,4892015Assets 2016: $169,379Liabilities 2016: $1,270Net Assets 2016: $168,1092016Assets 2017: $170,486Liabilities 2017: $2,242Net Assets 2017: $168,2442017Assets 2018: $245,236Liabilities 2018: $908Net Assets 2018: $244,3282018Assets 2019: $332,930Liabilities 2019: $4,346Net Assets 2019: $328,5842019Assets 2020: $443,999Liabilities 2020: $49,959Net Assets 2020: $394,0402020Assets 2021: $596,494Liabilities 2021: $0Net Assets 2021: $596,4942021Assets 2022: $685,114Liabilities 2022: $0Net Assets 2022: $685,1142022Assets 2023: $883,127Liabilities 2023: $0Net Assets 2023: $883,1272023Assets 2024: $1,034,573Liabilities 2024: $0Net Assets 2024: $1,034,5732024

Highlighted filing

2024

Assets$1,034,573
Liabilities$0
Net Assets$1,034,573
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $186,2602010Expenses 2011: $192,9902011Expenses 2012: $188,1112012Revenue 2013: $193,322Expenses 2013: $206,996Net Income 2013: -$13,6742013Revenue 2014: $231,493Expenses 2014: $205,277Net Income 2014: $26,2162014Revenue 2015: $125,646Expenses 2015: $155,641Net Income 2015: -$29,9952015Revenue 2016: $201,402Expenses 2016: $180,115Net Income 2016: $21,2872016Revenue 2017: $211,114Expenses 2017: $210,979Net Income 2017: $1352017Revenue 2018: $383,545Expenses 2018: $307,461Net Income 2018: $76,0842018Revenue 2019: $417,745Expenses 2019: $333,489Net Income 2019: $84,2562019Revenue 2020: $507,462Expenses 2020: $442,006Net Income 2020: $65,4562020Revenue 2021: $599,169Expenses 2021: $428,976Net Income 2021: $170,1932021Revenue 2022: $585,008Expenses 2022: $496,388Net Income 2022: $88,6202022Revenue 2023: $803,451Expenses 2023: $605,438Net Income 2023: $198,0132023Revenue 2024: $923,718Expenses 2024: $772,272Net Income 2024: $151,4462024

Highlighted filing

2024

Revenue$923,718
Expenses$772,272
Net Income$151,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,034,573
Liabilities
$0
Net assets
$1,034,573
Revenue
$923,718
Expenses
$772,272
Net income
$151,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.92$0.77$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.80$0.61$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.59$0.50$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.60$0.43$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.51$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.42$0.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.38$0.31$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.20$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.23$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.19$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$585,008
Mission and Program Overview

Mission

Provide assistance to victims of domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$468,807$557,848▲ $89,041
Land, Buildings, and Equipment, Net$112,023$107,570▼ $4,453
Accounts Receivable$15,664$19,696▲ $4,032
Total Assets$596,494$685,114▲ $88,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,494$685,114▲ $88,620
Total Net Assets Fund Balance$596,494$685,114▲ $88,620
Total Liabilities and Net Assets / Fund Balance$596,494$685,114▲ $88,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,530$50,040$136,570
Other Land Buildings$1,026$85,730$86,756
Land$20,014-$20,014
Equipment-$4,706$4,706
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stefanie LylesPresident
Ashleigh BoresBoard Member
Diane HughesBoard Member
Josh ColeBoard Member
Lindsey HartBoard Member
Maggie CopeBoard Member
Marcia ChildressBoard Member
STACEY O'GARYBoard Member
Tonya PerkinsBoard Member
Tyler VanceBoard Member
Jordan CarlisleTreasurer
Clint McgueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$514,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,578
All Other Contributions
$188,474
Change in Net Assets
$88,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,152
Other Expenses$138,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,841--$267,841
Current Officers, Directors, Trustees, and Key Employees-$64,663-$64,663
Office Expenses$5,519$35,464-$40,983
Insurance$39,130--$39,130
Occupancy$34,080--$34,080
Payroll Taxes$25,648--$25,648
Depreciation Depletion$4,453--$4,453
Conferences and Meetings$948--$948
Other Expenses$799--$799
Total Functional Expenses$396,261$100,127$0$496,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$70,578$70,578-$70,578
Total Events$70,578$70,578-$70,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“03. Governing documents, etc, are available to the public (part vi, line 19) all governing documents, policies and procedures are available for public perusal if requested.”

Form 990, Page 6, Part VI, Line 18

“Form 990 available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lonoke County Safe Haven Inc
EIN
20-2607084
Phone
5019410899
Address
PO BOX 414, CABOT, AR 72023
Doing Business As
Lonoke County Safe Haven Inc

Signing Officer

Name
Cindy Jones
Title
Cindy Jones
Phone
5016284333
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Jones
Formed
2005
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Kincade and Company Pllc
Address
203 S 10TH ST, CABOT, AR 72023-2821
Preparer
Kenneth C Kincade
Phone
5019412721
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Lonoke county safe haven inc.”

Form 990, Page 2, Part III, Line 4D

“Provide assistance to victims of domestic abuse.”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt04453
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IRS990/Desc0OPERATION OF A SHELTER FOR VICTIMS OF DOMESTIC ABUSE, INCLUDING A TELEPHONE HELP LINE, AND PUBLIC EDUCATION AND AWARENESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA CHILDRESS
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IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSEY HART
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IRS990/Form990PartVIISectionAGrp/PersonNm7STEFANIE LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm8CLINT MCGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY O'GARY
IRS990/Form990PartVIISectionAGrp/PersonNm10TONYA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TYLER VANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONOKE COUNTY SAFE HAVEN INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt203. GOVERNING DOCUMENTS, ETC, ARE AVAILABLE TO THE PUBLIC (PART VI, LINE 19) ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES ARE AVAILABLE FOR PUBLIC PERUSAL IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONOKE COUNTY SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LONO
ReturnHeader/Filer/EIN0202607084
ReturnHeader/Filer/PhoneNum05019410899
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINCADE AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 S 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05019412721
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C KINCADE
ReturnHeader/ReturnTs02023-11-15T17:52:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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