Civic Intelligence

Springhaven Inc

EIN 61-1096261 • 501(c)3 • Elizabethtown, KY

View Organization Page

Profile

Provide shelter / services to victims of domestic violence

PO Box 2047Elizabethtown, KY 42701

www.springhaveninc.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,561,587

Down $131,522 (-7.8%) from 2022

Liabilities

Up

$106,405

Up $23,746 (+29%) from 2022

Net Assets

Down

$1,455,182

Down $155,268 (-9.6%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Down

$1,486,629

Down $79,645 (-5.1%) from 2022

Expenses

Up

$1,687,390

Up $124,436 (+8.0%) from 2022

Net Income

Down

-$200,761

Down $204,081 (-6147%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,407Liabilities 2011: $46,471Net Assets 2011: $826,9362011Assets 2012: $877,693Liabilities 2012: $38,087Net Assets 2012: $839,6062012Assets 2013: $851,894Liabilities 2013: $41,986Net Assets 2013: $809,9082013Assets 2014: $1,463,015Liabilities 2014: $122,740Net Assets 2014: $1,340,2752014Assets 2015: $1,560,186Liabilities 2015: $192,388Net Assets 2015: $1,367,7982015Assets 2016: $1,523,952Liabilities 2016: $157,238Net Assets 2016: $1,366,7142016Assets 2017: $1,549,371Liabilities 2017: $137,196Net Assets 2017: $1,412,1752017Assets 2018: $1,614,631Liabilities 2018: $116,292Net Assets 2018: $1,498,3392018Assets 2019: $1,658,758Liabilities 2019: $113,516Net Assets 2019: $1,545,2422019Assets 2020: $1,734,891Liabilities 2020: $173,480Net Assets 2020: $1,561,4112020Assets 2021: $1,697,769Liabilities 2021: $90,639Net Assets 2021: $1,607,1302021Assets 2022: $1,693,109Liabilities 2022: $82,659Net Assets 2022: $1,610,4502022Assets 2023: $1,561,587Liabilities 2023: $106,405Net Assets 2023: $1,455,1822023

Highlighted filing

2023

Assets$1,561,587
Liabilities$106,405
Net Assets$1,455,182
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $847,685Expenses 2011: $861,813Net Income 2011: -$14,1282011Revenue 2012: $852,848Expenses 2012: $840,178Net Income 2012: $12,6702012Revenue 2013: $866,913Expenses 2013: $896,611Net Income 2013: -$29,6982013Revenue 2014: $1,484,253Expenses 2014: $953,886Net Income 2014: $530,3672014Revenue 2015: $1,041,106Expenses 2015: $1,028,187Net Income 2015: $12,9192015Revenue 2016: $986,433Expenses 2016: $987,517Net Income 2016: -$1,0842016Revenue 2017: $1,158,231Expenses 2017: $1,112,770Net Income 2017: $45,4612017Revenue 2018: $1,208,229Expenses 2018: $1,122,065Net Income 2018: $86,1642018Revenue 2019: $1,249,192Expenses 2019: $1,202,289Net Income 2019: $46,9032019Revenue 2020: $1,446,142Expenses 2020: $1,429,973Net Income 2020: $16,1692020Revenue 2021: $1,611,621Expenses 2021: $1,565,902Net Income 2021: $45,7192021Revenue 2022: $1,566,274Expenses 2022: $1,562,954Net Income 2022: $3,3202022Revenue 2023: $1,486,629Expenses 2023: $1,687,390Net Income 2023: -$200,7612023

Highlighted filing

2023

Revenue$1,486,629
Expenses$1,687,390
Net Income-$200,761
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,561,587
Liabilities
$106,405
Net assets
$1,455,182
Revenue
$1,486,629
Expenses
$1,687,390
Net income
-$200,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.11$1.46$1.49$1.69$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$1.57$1.56$0.00
2021Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$1.61$1.57$0.05
2020Summary only. Only limited summary data is available for this year.$1.73$0.17$1.56$1.45$1.43$0.02
2019Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$1.25$1.20$0.05
2018Summary only. Only limited summary data is available for this year.$1.61$0.12$1.50$1.21$1.12$0.09
2017Summary only. Only limited summary data is available for this year.$1.55$0.14$1.41$1.16$1.11$0.05
2016Summary only. Only limited summary data is available for this year.$1.52$0.16$1.37$0.99$0.99$0.00
2015Summary only. Only limited summary data is available for this year.$1.56$0.19$1.37$1.04$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.46$0.12$1.34$1.48$0.95$0.53
2013Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.87$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.85$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.83$0.85$0.86$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$1,567,079
Mission and Program Overview

Mission

Provide shelter/services to vicitims of domestic violence

Provide shelter/services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,285$981,561▼ $66,724
Savings and Temporary Cash Investments$346,320$410,000▲ $63,680
Pledges and Grants Receivable$283,525$284,805▲ $1,280
Cash and Non-Interest-Bearing Accounts$19,429$16,533▼ $2,896
Total Assets$1,697,769$1,693,109▼ $4,660
Other Assets Total$210$210→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,544$82,659▲ $26,115
Mortgage Notes Payable Secured by Investment Property$34,095--
Total Liabilities$90,639$82,659▼ $7,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,246$1,564,388▼ $16,858
Net Assets With Donor Restrictions$25,884$46,062▲ $20,178
Total Net Assets Fund Balance$1,607,130$1,610,450▲ $3,320
Total Liabilities and Net Assets / Fund Balance$1,697,769$1,693,109▼ $4,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,956$729,341$1,633,297
Equipment$57,605$217,409$275,014
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya ThomasExecutive Director-retiredFT$118,476$118,476
Richelle ReedExecutive DirectorFT$2,473$2,473

Board Members and Trustees

NameTitle
Becky BishopChairperson
Vicky Lardydell-bazemoreVice Chairperson
Catina Louise HaynesDirector
Chelsea Rena TurnerDirector
Christy GordonDirector
Gwendolyn BrashearDirector
Janice Diane OsborneDirector
Jennifer WilliamsDirector
Julie Christine HicksDirector
Kendra Stewart ScottDirector
Leslie AshlockDirector
Schelequia Juanyell Hazel DavisDirector
Stephanie M LiversDirector
Terri Medley ThomasDirector
Kelli LeeSecretary
Emily ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,963
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$6,214
All Other Contributions
$244,853
Change in Net Assets
$3,320

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$99,893Fair Market Value (FMV)
Total Noncash Contributions$99,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,101
Total Revenue per Audited Statements
$1,589,375
Total Revenue per Form 990
$1,566,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,051
Other Expenses$526,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,330$127,355-$614,685
Pension Plan Contributions$106,953$54,494-$161,447
Current Officers, Directors, Trustees, and Key Employees-$120,949-$120,949
Other Employee Benefits$57,489$29,292-$86,781
Depreciation Depletion$79,893--$79,893
All Other Expenses$12,151$42,057-$54,208
Payroll Taxes$34,573$17,616-$52,189
Occupancy$36,100$4,675-$40,775
Other Expenses$33,524$5,697-$39,221
Insurance$25,144--$25,144
Fees for Services Other-$15,142-$15,142
Office Expenses$794$13,897-$14,691
Fees for Services Accounting-$11,980-$11,980
Travel$7,743$350-$8,093
Interest$1,137--$1,137
Total Functional Expenses$1,115,601$447,353$0$1,562,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,586,055
Expenses per Audited Statements$1,562,954
Total Expenses per Form 990$1,562,954
Expenses Not Reported on Form 990$23,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,019
Fundraising Direct Expenses$805
Professional Fundraising Fees$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
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, the finance manager and the board treasurer review the form 990 for accuracy & completion prior to signing and submission.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest issue discovered would be brought before and handled by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is determined by the board of directors, annually.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interst policy and financial statements are available to the public upon request to the appropriate organization officials.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy and financial statements are available to the public upon request to the appropriate organization officials.”

Filing and Contact Details

Filer

Filer Name
Springhaven Inc
EIN
61-1096261
Phone
2707654057
Address
PO BOX 2047, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Richelle Reed
Title
Executive Director
Phone
2707654057
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle Reed
Formed
1986
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
8

Preparer

Firm
Clauson Mouser & Co Psc Cpas
Address
3033 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Susan C Mouser CPA
Phone
2707373343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Springhaven, inc. Has adpoted the provisions of fasb asc 740-10-25, which clarifies accounting for uncertainty in income taxes. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. Springhaven, inc. Does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netted against revenue 805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netted against revenue 805.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR-RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0805
IRS990/FundraisingGrossIncomeAmt07019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01315110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01567079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025144
IRS990/InsuranceGrp/TotalAmt025144
IRS990/InterestGrp/ProgramServicesAmt01137
IRS990/InterestGrp/TotalAmt01137
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981561
IRS990/LandBldgEquipCostOrOtherBssAmt01928311
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SHELTER / SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034095
IRS990/NetAssetsOrFundBalancesBOYAmt01607130
IRS990/NetAssetsOrFundBalancesEOYAmt01610450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01581246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01564388
IRS990/NoncashContributionsAmt099893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04675
IRS990/OccupancyGrp/ProgramServicesAmt036100
IRS990/OccupancyGrp/TotalAmt040775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0794
IRS990/OfficeExpensesGrp/TotalAmt014691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086781
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25697
IRS990/OtherExpensesGrp/ProgramServicesAmt099893
IRS990/OtherExpensesGrp/ProgramServicesAmt170313
IRS990/OtherExpensesGrp/ProgramServicesAmt262564
IRS990/OtherExpensesGrp/ProgramServicesAmt333524
IRS990/OtherExpensesGrp/TotalAmt099893
IRS990/OtherExpensesGrp/TotalAmt170350
IRS990/OtherExpensesGrp/TotalAmt266376
IRS990/OtherExpensesGrp/TotalAmt339221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017616
IRS990/PayrollTaxesGrp/ProgramServicesAmt034573
IRS990/PayrollTaxesGrp/TotalAmt052189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106953
IRS990/PensionPlanContributionsGrp/TotalAmt0161447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHELLE REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOR DIRECT SERVICE & SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. DOES NOT INCLUDE $15,274 OF IN-KIND SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394822
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FOR A DOMESTIC VIOLENCE OUTREACH PROGRAM TO EDUCATE INDIVIDUALS WITHIN THE SHELTER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO EDUCATE THE STAFF AND COMMUNITY ABOUT DOMESTIC VIOLENCE, VIA TRAINING & EDUCATION $22,234 TO PROVIDE FOR A CHILDRENS' PROGRAM WITHIN THE SHELTER $65,453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01605626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0452264
IRS990/PYOtherRevenueAmt05697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045719
IRS990/PYSalariesCompEmpBnftPaidAmt01113638
IRS990/PYTotalExpensesAmt01565902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01605626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01241570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07045658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07045658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01605626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01241570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07045658
IRS990ScheduleA/TotalSupportAmt07048305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633297
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022296
IRS990ScheduleD/DonatedServicesUseFcltsAmt022296
IRS990ScheduleD/EquipmentGrp/BookValueAmt057605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275014
IRS990ScheduleD/ExpensesNotReportedAmt023101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01562954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt0805
IRS990ScheduleD/OtherRevenueAmt0805
IRS990ScheduleD/RevenueNotReportedAmt023101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01566274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRINGHAVEN, INC. HAS ADPOTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. SPRINGHAVEN, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES NETTED AGAINST REVENUE 805.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES NETTED AGAINST REVENUE 805.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981561
IRS990ScheduleD/TotalExpensesPerForm990Amt01562954
IRS990ScheduleD/TotalRevenuePerForm990Amt01566274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586055
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt099893

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