Civic Intelligence

Safe Haven of Pender Inc.

990 • Fiscal year 2017 • EIN 56-1798608

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.SAFEHAVENOFPENDER.COM
PO Box 657Burgaw, NC 28425

(910) 259-8989

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,462

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$316,354

Up $59,433 (+23%) from 2016

Net Assets

Up

$311,266

Up $56,911 (+22%) from 2016

Liabilities

Up

$5,088

Up $2,522 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$388,450

Up $82,889 (+27%) from 2016

Expenses

Up

$331,539

Up $22,841 (+7.4%) from 2016

Net Income

Up

$56,911

Up $60,048 (+1914%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $268,297Liabilities 2010: $25,074Net Assets 2010: $243,2232010Assets 2011: $276,901Liabilities 2011: $16,841Net Assets 2011: $260,0602011Assets 2012: $295,757Liabilities 2012: $14,850Net Assets 2012: $280,9072012Assets 2013: $268,975Liabilities 2013: $16,823Net Assets 2013: $252,1522013Assets 2014: $254,324Liabilities 2014: $10,109Net Assets 2014: $244,2152014Assets 2015: $269,057Liabilities 2015: $11,565Net Assets 2015: $257,4922015Assets 2016: $256,921Liabilities 2016: $2,566Net Assets 2016: $254,3552016Assets 2017: $316,354Liabilities 2017: $5,088Net Assets 2017: $311,2662017Assets 2018: $310,591Liabilities 2018: $3,424Net Assets 2018: $307,1672018Assets 2019: $256,867Liabilities 2019: $5,423Net Assets 2019: $251,4442019Assets 2020: $289,892Liabilities 2020: $93,679Net Assets 2020: $196,2132020Assets 2021: $367,720Liabilities 2021: $13,092Net Assets 2021: $354,6282021Assets 2022: $399,329Liabilities 2022: $3,010Net Assets 2022: $396,3192022Assets 2023: $731,125Liabilities 2023: $138,118Net Assets 2023: $593,0072023Assets 2024: $656,741Liabilities 2024: $47,067Net Assets 2024: $609,6742024Assets 2025: $659,352Liabilities 2025: $52,869Net Assets 2025: $606,4832025

Highlighted filing

2017

Assets$316,354
Liabilities$5,088
Net Assets$311,266
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $260,003Expenses 2010: $244,064Net Income 2010: $15,9392010Expenses 2011: $232,7362011Expenses 2012: $228,3942012Revenue 2013: $243,724Expenses 2013: $272,479Net Income 2013: -$28,7552013Revenue 2014: $269,581Expenses 2014: $277,518Net Income 2014: -$7,9372014Revenue 2015: $309,407Expenses 2015: $296,130Net Income 2015: $13,2772015Revenue 2016: $305,561Expenses 2016: $308,698Net Income 2016: -$3,1372016Revenue 2017: $388,450Expenses 2017: $331,539Net Income 2017: $56,9112017Revenue 2018: $352,588Expenses 2018: $356,686Net Income 2018: -$4,0982018Revenue 2019: $365,082Expenses 2019: $420,805Net Income 2019: -$55,7232019Revenue 2020: $487,636Expenses 2020: $542,867Net Income 2020: -$55,2312020Revenue 2021: $1,037,552Expenses 2021: $879,137Net Income 2021: $158,4152021Revenue 2022: $813,651Expenses 2022: $771,960Net Income 2022: $41,6912022Revenue 2023: $1,249,607Expenses 2023: $1,102,173Net Income 2023: $147,4342023Revenue 2024: $1,393,012Expenses 2024: $1,376,345Net Income 2024: $16,6672024Revenue 2025: $1,645,838Expenses 2025: $1,649,029Net Income 2025: -$3,1912025

Highlighted filing

2017

Revenue$388,450
Expenses$331,539
Net Income$56,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$542,595
Mission and Program Overview

Mission

To provide shelter, services and resources to victims/survivors of domestic violence and their children.

To provide shelter and other services to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,958$206,908▲ $23,950
Cash and Non-Interest-Bearing Accounts$73,963$109,446▲ $35,483
Total Assets$256,921$316,354▲ $59,433
Liabilities
Accounts Payable and Accrued Expenses$2,566$5,088▲ $2,522
Total Liabilities$2,566$5,088▲ $2,522
Net Assets / Fund Balance
Unrestricted Net Assets$254,355$311,266▲ $56,911
Total Net Assets Fund Balance$254,355$311,266▲ $56,911
Total Liabilities and Net Assets / Fund Balance$256,921$316,354▲ $59,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,305-$246,305
Leasehold Improvements$48,971-$48,971
Land$35,000-$35,000
Equipment$177-$177
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted ProukouExecutive DiFT$60,462$60,462

Board Members and Trustees

NameTitle
Sonja RoyesPresident
Javon HankinsDirector
Katherine HerringDirector
Kristie R NewkirkDirector
Lisa FieldsDirector
Nora ArnoldDirector
Richard RogersTreasurer/se
James FoucheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,621
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$98,820
All Other Contributions
$63,182
Change in Net Assets
$56,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,806Fair Market Value (FMV) of Materials Donated
Total Noncash Contributions1$27,806-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,699
Other Expenses$83,840
Total Fundraising Expense$8,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,669$70,092-$155,761
Current Officers, Directors, Trustees, and Key Employees$12,092$42,323$6,046$60,461
Payroll Taxes$10,563$8,642-$19,205
Insurance$13,497$4,499-$17,996
Occupancy$14,967$2,641-$17,608
Other Employee Benefits$6,750$5,522-$12,272
Depreciation Depletion$3,971$541-$4,512
Fees for Services Accounting$1,454$1,454$322$3,230
Other Expenses$1,063$709$566$1,772
All Other Expenses$448$125-$573
Total Functional Expenses$182,011$141,140$8,388$331,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,239
Fundraising Direct Expenses$154,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Shop$243,239$243,239$110,792$132,447
Total Events$243,239$243,239$154,145$89,094
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
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director and treasurer review the 990 prepared by cpa firm. 990 is then provided to full board of directors for review. Once approved officer signs 8879, cpa firm efiles.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is consistently enforced as written.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews budget annually and future funding. Board reviews executive director performance and uses board experience with other enities and their knowledge of local pay rates. New payrates for executive director are approved by board only.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews budget annually and sets overall budget. Executive director hires and decides rates in accordance with board approved budget.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safe Haven of Pender Inc
EIN
56-1798608
Phone
9102598989
Address
PO BOX 657, BURGAW, NC 28425

Signing Officer

Name
Richard Rogers
Title
Treasurer/secretary
Phone
9102598989
Signed
2017-10-30

Organization Details

Principal Officer
Ted Proukou
Formed
1992
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
25

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05088
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt063182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0448
IRS990/AllOtherExpensesGrp/TotalAmt0573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACEY RAY
IRS990/BooksInCareOfDetail/PhoneNum09102598989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 514
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURGAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073963
IRS990/CashNonInterestBearingGrp/EOYAmt0109446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06046
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060461
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt083840
IRS990/CYOtherRevenueAmt098820
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056911
IRS990/CYSalariesCompEmpBnftPaidAmt0247699
IRS990/CYTotalExpensesAmt0331539
IRS990/CYTotalFundraisingExpenseAmt08388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0541
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03971
IRS990/DepreciationDepletionGrp/TotalAmt04512
IRS990/Desc0PROVIDED SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0322
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01454
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01454
IRS990/FeesForServicesAccountingGrp/TotalAmt03230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2NORA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm4SONJA ROYES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIE R NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAVON HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TED PROUKOU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0154145
IRS990/FundraisingGrossIncomeAmt0243239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0226439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0542595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04499
IRS990/InsuranceGrp/ProgramServicesAmt013497
IRS990/InsuranceGrp/TotalAmt017996
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206908
IRS990/LandBldgEquipCostOrOtherBssAmt0330453
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254355
IRS990/NetAssetsOrFundBalancesEOYAmt0311266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089094
IRS990/NoncashContributionsAmt027806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02641
IRS990/OccupancyGrp/ProgramServicesAmt014967
IRS990/OccupancyGrp/TotalAmt017608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012272
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINT.
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt01454
IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3709
IRS990/OtherExpensesGrp/ProgramServicesAmt015084
IRS990/OtherExpensesGrp/ProgramServicesAmt113543
IRS990/OtherExpensesGrp/ProgramServicesAmt22910
IRS990/OtherExpensesGrp/ProgramServicesAmt31063
IRS990/OtherExpensesGrp/TotalAmt018174
IRS990/OtherExpensesGrp/TotalAmt115933
IRS990/OtherExpensesGrp/TotalAmt24042
IRS990/OtherExpensesGrp/TotalAmt31772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09726
IRS990/OtherRevenueTotalAmt09726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08642
IRS990/PayrollTaxesGrp/ProgramServicesAmt010563
IRS990/PayrollTaxesGrp/TotalAmt019205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED PROUKOU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt072329
IRS990/PYOtherRevenueAmt080552
IRS990/PYRevenuesLessExpensesAmt0-3137
IRS990/PYSalariesCompEmpBnftPaidAmt0236369
IRS990/PYTotalExpensesAmt0308698
IRS990/PYTotalRevenueAmt0305561
IRS990/ReconcilationRevenueExpnssAmt056911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESALE SHOP INCOME 763,450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0241439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0227244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01006689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53550
IRS990ScheduleA/PublicSupportPY170Pct00.54400
IRS990ScheduleA/PublicSupportTotal170Amt01160374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160374
IRS990ScheduleA/TotalSupportAmt02167094
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESALE SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0243239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043353
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ROOFING MATERIA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF MATERIALS DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027806
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PREPARED BY CPA FIRM. 990 IS THEN PROVIDED TO FULL BOARD OF DIRECTORS FOR REVIEW. ONCE APPROVED OFFICER SIGNS 8879, CPA FIRM EFILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS CONSISTENTLY ENFORCED AS WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS BUDGET ANNUALLY AND FUTURE FUNDING. BOARD REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND USES BOARD EXPERIENCE WITH OTHER ENITIES AND THEIR KNOWLEDGE OF LOCAL PAY RATES. NEW PAYRATES FOR EXECUTIVE DIRECTOR ARE APPROVED BY BOARD ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS BUDGET ANNUALLY AND SETS OVERALL BUDGET. EXECUTIVE DIRECTOR HIRES AND DECIDES RATES IN ACCORDANCE WITH BOARD APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256921
IRS990/TotalAssetsEOYAmt0316354
IRS990/TotalAssetsGrp/BOYAmt0256921
IRS990/TotalAssetsGrp/EOYAmt0316354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289621
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02566
IRS990/TotalLiabilitiesEOYAmt05088
IRS990/TotalLiabilitiesGrp/BOYAmt02566
IRS990/TotalLiabilitiesGrp/EOYAmt05088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311266
IRS990/TotalProgramServiceExpensesAmt0182011
IRS990/TotalReportableCompFromOrgAmt060462
IRS990/TotalRevenueGrp/ExclusionAmt089103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388450
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 HIGHWAY 117 S
IRS990/USAddress/AddressLine2Txt0PO BOX 657
IRS990/USAddress/CityNm0BURGAW
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028425
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAFEHAVENOFPENDER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09102598989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN OF PENDER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0561798608
ReturnHeader/Filer/PhoneNum09102598989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0BURGAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0551E406279660C455F2A6CC8749BCEE1833BD9E8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,354
Liabilities
$5,088
Net assets
$311,266
Revenue
$388,450
Expenses
$331,539
Net income
$56,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.65$1.65$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.39$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.25$1.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.81$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$1.04$0.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.49$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.37$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.27$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.26$0.24$0.02