Civic Intelligence

Safe Haven Cheathan County Inc.

990 • Fiscal year 2022 • EIN 46-3707378

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
P O Box 246Ashland City, TN 37015

(615) 419-4046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,826

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$269,270

Up $67,226 (+33%) from 2021

Net Assets

Up

$265,695

Up $65,317 (+33%) from 2021

Liabilities

Up

$3,575

Up $1,909 (+115%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$235,552

Down $50,176 (-18%) from 2021

Expenses

Up

$178,236

Up $11,391 (+6.8%) from 2021

Net Income

Down

$57,316

Down $61,567 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $43,827Liabilities 2017: $11,473Net Assets 2017: $32,3542017Assets 2018: $47,098Liabilities 2018: $7,881Net Assets 2018: $39,2172018Assets 2019: $69,081Liabilities 2019: $3,814Net Assets 2019: $65,2672019Assets 2020: $82,831Liabilities 2020: $1,336Net Assets 2020: $81,4952020Assets 2021: $202,044Liabilities 2021: $1,666Net Assets 2021: $200,3782021Assets 2022: $269,270Liabilities 2022: $3,575Net Assets 2022: $265,6952022Assets 2023: $409,165Liabilities 2023: $1,057Net Assets 2023: $408,1082023Assets 2024: $480,857Liabilities 2024: $3,623Net Assets 2024: $477,2342024

Highlighted filing

2022

Assets$269,270
Liabilities$3,575
Net Assets$265,695
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2017: $60,671Expenses 2017: $47,902Net Income 2017: $12,7692017Revenue 2018: $84,439Expenses 2018: $77,576Net Income 2018: $6,8632018Revenue 2019: $119,362Expenses 2019: $93,312Net Income 2019: $26,0502019Revenue 2020: $117,363Expenses 2020: $101,134Net Income 2020: $16,2292020Revenue 2021: $285,728Expenses 2021: $166,845Net Income 2021: $118,8832021Revenue 2022: $235,552Expenses 2022: $178,236Net Income 2022: $57,3162022Revenue 2023: $327,743Expenses 2023: $184,018Net Income 2023: $143,7252023Revenue 2024: $261,776Expenses 2024: $195,452Net Income 2024: $66,3242024

Highlighted filing

2022

Revenue$235,552
Expenses$178,236
Net Income$57,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$235,552
Mission and Program Overview

Mission

Safe haven cheatham county, inc. Is here to support change through legislation that will end domestic violence toward women and their dependent children in tennessee and nationwide; and to serve the immediate needs of victims in cheatham county, tennessee through core services: 24- hour confidential crisis line; safe, temporary shelter; court advocacy; transporation; education about the dynamics of domestic violence; support groups, referrals to community resources; and advocacy. Furthermore, safe haven cheatham county, inc. Will work diligently to change societal attitudes, which condone violence toward women, through public education programs.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$200,378$266,687▲ $66,309
Savings and Temporary Cash Investments$39,866$131,903▲ $92,037
Cash and Non-Interest-Bearing Accounts$122,626$114,113▼ $8,513
Accounts Receivable$36,837$16,980▼ $19,857
Prepaid Expenses and Deferred Charges$1,500$3,755▲ $2,255
Land, Buildings, and Equipment, Net$1,215$2,519▲ $1,304
Rtn Earn Endowment Incm Other Fnds-$-992-
Total Assets$202,044$269,270▲ $67,226
Liabilities
Accounts Payable and Accrued Expenses-$3,575-
Other Liabilities$1,666--
Total Liabilities$1,666$3,575▲ $1,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,378$265,695▲ $65,317
Total Liabilities and Net Assets / Fund Balance$202,044$269,270▲ $67,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,519$13,972-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy SoberExecutive DirectorFT$46,826$46,826

Board Members and Trustees

NameTitle
Sharon BosworthPresident
Betty KohalVice President
Brenda MontgomeryDirector
Candi DriverDirector
Kathryn MitchemDirector
Luann EngelmanDirector
Nathanael RaymerDirector
Peggy RoweDirector
Amber LockeSecretary
Wanda DuckworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,431
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$52,552
Change in Net Assets
$57,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,046
Other Expenses$66,092
Grants and Similar Amounts Paid$7,098
Total Fundraising Expense$2,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,135--$97,135
Occupancy$34,286--$34,286
Fees for Services Accounting$10,303--$10,303
Payroll Taxes$7,911--$7,911
Grants to Domestic Individuals$7,098--$7,098
Other Expenses$5,507--$5,507
Office Expenses-$5,310-$5,310
Fees for Services Other$526-$2,810$3,336
Travel$3,293--$3,293
Insurance$1,059--$1,059
Depreciation Depletion$992--$992
Conferences and Meetings$782--$782
Advertising$20--$20
Total Functional Expenses$170,116$5,310$2,810$178,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 page 6 part vi line 11a - the governing body reviews the 990 before submission”

Governing documents etc available to public Part VI line 19

“Form 990 part vi line 19 - governing documents disclosure explanation filing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Cheatham County Inc
EIN
46-3707378
Address
P O BOX 246, Ashland City, TN 37015

Signing Officer

Name
Wanda Duckworth
Title
Treasurer
Phone
6153229900
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Franklin J Luppe CPA Pllc
Address
6312 HIGHWAY 41A SUITE 105, Pleasant View, TN 37146
Preparer
Franklin J Luppe CPA
Phone
6157464632
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IRS990/Desc0SAFE HAVEN CHEATHAM COUNTY, INC IS A NON-PROFIT ORGANIZATION THAT SERVES VICTIMS OF DOMESTIC VIOLENCE. THE AGENCY PROVIDES SHORT-TERM CRISIS INTERVENTION AND EMERGENCY SERVICES TO WOMEN AND CHILDREN OF DOMESTIC VIOLENCE WITHIN RURAL CHEATHAM COUNTY WHILE ASSISTING VICTMES IN ADDRESSING THE PSYCHOLOGICAL AND EMOTIONAL TRAUMA THEY HAVE EXPERIENCED. SHCC STAFF AND VOLUNTEERS NETWORK FOR VICTIMS RIGHTS, GUIDING THE VICTIME THROUGH THE LAW ENFORCEMENT AGENCIES, THE CRIMINAL JUSTICE SYSTEM, AND PROVIDING SUPPORT AND A SAFE PLACE TO STAY.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,270
Liabilities
$3,575
Net assets
$265,695
Revenue
$235,552
Expenses
$178,236
Net income
$57,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.77$2.62$1.95$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$3.28$1.84$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.66$2.36$1.78$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$2.86$1.67$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$1.17$1.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.19$0.93$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.84$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.32$0.61$0.48$0.13