Civic Intelligence

Safe Haven of Person County

EIN 56-1758587 • 501(c)3 • Roxboro, NC

Profile

Home for women and children who suffer from domestic violence.

PO Box 474Roxboro, NC 27573

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$83,441

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

180%

Faster asset growth than 91% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$25,935

Up $16,668 (+180%) from 2023

Liabilities

Up

$12,064

Up $15,157 (+490%) from 2023

Net Assets

Up

$13,871

Up $1,511 (+12%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$278,411

Down $35,764 (-11%) from 2023

Expenses

Up

$349,275

Up $20,345 (+6.2%) from 2023

Net Income

Down

-$70,864

Down $56,109 (-380%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$20K$0-$20KAssets 2011: $10,704Liabilities 2011: $6,615Net Assets 2011: $4,0892011Assets 2012: $15,803Liabilities 2012: $6,297Net Assets 2012: $9,5062012Assets 2013: $5,958Liabilities 2013: $8,538Net Assets 2013: -$2,5802013Assets 2014: $186Liabilities 2014: $6,958Net Assets 2014: -$6,7722014Assets 2015: $22,154Liabilities 2015: $7,519Net Assets 2015: $14,6352015Assets 2016: $19,427Liabilities 2016: $7,485Net Assets 2016: $11,9422016Assets 2017: $28,728Liabilities 2017: $7,521Net Assets 2017: $21,2072017Assets 2018: $19,639Liabilities 2018: $8,297Net Assets 2018: $11,3422018Assets 2019: $9,087Liabilities 2019: $8,658Net Assets 2019: $4292019Assets 2020: $34,419Liabilities 2020: $6,472Net Assets 2020: $27,9472020Assets 2021: $30,065Liabilities 2021: $7,421Net Assets 2021: $22,6442021Assets 2022: $36,042Liabilities 2022: $4,833Net Assets 2022: $31,2092022Assets 2023: $9,267Liabilities 2023: -$3,093Net Assets 2023: $12,3602023Assets 2024: $25,935Liabilities 2024: $12,064Net Assets 2024: $13,8712024

Highlighted filing

2024

Assets$25,935
Liabilities$12,064
Net Assets$13,871
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $182,404Expenses 2011: $187,475Net Income 2011: -$5,0712011Revenue 2012: $191,395Expenses 2012: $193,086Net Income 2012: -$1,6912012Revenue 2013: $194,600Expenses 2013: $206,686Net Income 2013: -$12,0862013Revenue 2014: $191,080Expenses 2014: $192,848Net Income 2014: -$1,7682014Revenue 2015: $191,766Expenses 2015: $179,357Net Income 2015: $12,4092015Revenue 2016: $207,590Expenses 2016: $210,467Net Income 2016: -$2,8772016Revenue 2017: $217,329Expenses 2017: $211,031Net Income 2017: $6,2982017Revenue 2018: $193,317Expenses 2018: $203,333Net Income 2018: -$10,0162018Revenue 2019: $202,171Expenses 2019: $232,783Net Income 2019: -$30,6122019Revenue 2020: $253,194Expenses 2020: $225,677Net Income 2020: $27,5172020Revenue 2021: $304,939Expenses 2021: $303,258Net Income 2021: $1,6812021Revenue 2022: $317,412Expenses 2022: $308,848Net Income 2022: $8,5642022Revenue 2023: $314,175Expenses 2023: $328,930Net Income 2023: -$14,7552023Revenue 2024: $278,411Expenses 2024: $349,275Net Income 2024: -$70,8642024

Highlighted filing

2024

Revenue$278,411
Expenses$349,275
Net Income-$70,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,935
Liabilities
$12,064
Net assets
$13,871
Revenue
$278,411
Expenses
$349,275
Net income
-$70,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$2.78$3.49$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.12$3.14$3.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$3.17$3.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$3.05$3.03$0.02
2020Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$2.53$2.26$0.28
2019Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$2.02$2.33$0.31
2018Summary only. Only limited summary data is available for this year.$0.20$0.08$0.11$1.93$2.03$0.10
2017Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$2.17$2.11$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$2.08$2.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.08$0.15$1.92$1.79$0.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$1.91$1.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.09$0.03$1.95$2.07$0.12
2012Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$1.91$1.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$1.82$1.87$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$278,411
Mission and Program Overview

Mission

Home for women and children who suffer from domestic violence from husbands, boyfriends, etc.

Home for women and children who suffer from domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-533$17,427▲ $17,960
Rtn Earn Endowment Incm Other Fnds$12,360$13,871▲ $1,511
Savings and Temporary Cash Investments$5,755$4,463▼ $1,292
Total Assets$9,267$25,935▲ $16,668
Other Assets Total$4,045$4,045→ $0
Liabilities
Other Liabilities$-11,506$12,099▲ $23,605
Accounts Payable and Accrued Expenses$8,413$-35▼ $8,448
Total Liabilities$-3,093$12,064▲ $15,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,360$13,871▲ $1,511
Total Liabilities and Net Assets / Fund Balance$9,267$25,935▲ $16,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette HamptonDirectorFT$83,441$83,441

Board Members and Trustees

NameTitle
Trevie AdamsChairperson
Brenda HollisworthBoard Member
JoAnn CookBoard Member
Katherine JacksonSecretary
Kaye WimbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,821
Change in Net Assets
$-70,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,907
Total Revenue per Audited Statements
$285,907
Total Revenue per Form 990
$285,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,583
Other Expenses$93,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,678$109,464$0$168,142
Current Officers, Directors, Trustees, and Key Employees$42,895$40,546$0$83,441
Occupancy$21,192$22,568$0$43,760
Office Expenses$2,065$9,391$0$11,456
Insurance$7,506$2,320$0$9,826
Other Employee Benefits$0$4,000$0$4,000
All Other Expenses$812$1,830$0$2,642
Fees for Services Management$0$2,245$0$2,245
Other Expenses$677$128$0$805
Information Technology$255$302$0$557
Travel$0$352$0$352
Advertising$0$99$0$99
Interest$0$81$0$81
Fees for Services Accounting$0$-1,000$0$-1,000
Total Functional Expenses$145,225$204,050$0$349,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,834
Total Expenses per Audited Statements$266,834
Total Expenses per Form 990$266,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$11,318
Credit Cards$781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safe Haven of Person County
EIN
56-1758587
Phone
3365978699
Address
PO Box 474, Roxboro, NC 27573

Signing Officer

Name
Anette Hampton
Title
President
Phone
3365978699
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anette Hampton
Formed
1989
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
NJ Travis CPA PLLC
Address
3622 Lyckan Parkway Ste 5003, DURHAM, NC 27707
Preparer
Diane Seymore
Phone
9197948531
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Call a board meeting. Each board member receives a copy of the income tax return. They review each page and check for accuracy.”

Pt VI, Line 12C

“The board members and the director reviews all policies annually and or periodically if needed.”

Pt VI, Line 15A

“Annual review of the Director is performed by the Board of Directors.”

Pt VI, Line 15B

“All key personnel positions are reviewed by the Executive Director and the Executive Board”

Pt VI, Line 19

“All documents are held at the administrative office. They are available upon request.”

Pt VI, Line 7A

“The Executive Board selects new members.”

Financial Statement Notes

Pt III, Line 4

“N/A”

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

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IRS990/PYTotalExpensesAmt0328930
IRS990/PYTotalRevenueAmt0314175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0258590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01321624
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321624
IRS990ScheduleA/TotalSupportAmt01321665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0266834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Office Furniture and Bookcases, etc.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Vehicle
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
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IRS990ScheduleD/TotalLiabilityAmt012099
IRS990ScheduleD/TotalRevenuePerForm990Amt0285907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Call a board meeting. Each board member receives a copy of the income tax return. They review each page and check for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members and the director reviews all policies annually and or periodically if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of the Director is performed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All key personnel positions are reviewed by the Executive Director and the Executive Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are held at the administrative office. They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Board selects new members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3093
IRS990/TotalLiabilitiesEOYAmt012064
IRS990/TotalLiabilitiesGrp/BOYAmt0-3093
IRS990/TotalLiabilitiesGrp/EOYAmt012064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145225
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083441
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0352
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 474
IRS990/USAddress/CityNm0Roxboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027573
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anette Hampton

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