Civic Intelligence

Springhaven Inc.

990 • Fiscal year 2023 • EIN 61-1096261

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.SPRINGHAVENINC.ORG

View Organization Page

Pobox 2047Elizabethtown, KY 42702

(270) 765-4057

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,134

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$1,561,587

Flat from 2023

Net Assets

Flat

$1,455,182

Flat from 2023

Liabilities

Flat

$106,405

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Flat

$1,486,629

Flat from 2023

Expenses

Flat

$1,687,390

Flat from 2023

Net Income

Flat

-$200,761

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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: $1,455,1822023Assets 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 Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$200,7612023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,487,310
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$981,561$946,329▼ $35,232
Savings and Temporary Cash Investments$410,000$428,000▲ $18,000
Pledges and Grants Receivable$284,805$165,110▼ $119,695
Cash and Non-Interest-Bearing Accounts$16,533$21,938▲ $5,405
Total Assets$1,693,109$1,561,587▼ $131,522
Other Assets Total$210$210→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,659$106,405▲ $23,746
Total Liabilities$82,659$106,405▲ $23,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,388$1,409,120▼ $155,268
Net Assets With Donor Restrictions$46,062$46,062→ $0
Total Net Assets Fund Balance$1,610,450$1,455,182▼ $155,268
Total Liabilities and Net Assets / Fund Balance$1,693,109$1,561,587▼ $131,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,724$764,573$1,633,297
Equipment$57,605$231,670$289,275
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richelle ReedExecutive DiFT$73,134$73,134

Board Members and Trustees

NameTitle
Catina HaynesDirector
Chelsea TurnerDirector
Christy GordonDirector
Gwendolyn BrashearDirector
Janice Diane OsborneDirector
Jennifer WilliamsDirector
Kendra Stewart ScottDirector
Schelequia Juanyell HazellDirector
Terri ThomasDirector
Vicky Lardydell-bazemoreInterim Chai
Kelli LeeSecretary
Emily ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,234
Program Service Revenue
$0
Investment Income
$376
Other Revenue
$5,019
All Other Contributions
$299,098
Change in Net Assets
$-200,761

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$88,745Fair Market Value (FMV)
Total Noncash Contributions$88,745-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,863
Other Expenses$612,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,674$239,180-$693,854
Occupancy$129,040$15,884-$144,924
Pension Plan Contributions$92,221$38,607-$130,828
Other Employee Benefits$89,441$17,298-$106,739
Comp Disqual Persons-$84,088-$84,088
Payroll Taxes$41,096$18,258-$59,354
Office Expenses$10,781$42,520-$53,301
Depreciation Depletion$45,493--$45,493
Insurance$37,220--$37,220
Fees for Services Other-$37,012-$37,012
Fees for Services Accounting-$11,980-$11,980
Travel$6,437$1,963-$8,400
Other Expenses$51,764$4,801-$4,801
Conferences and Meetings$2,013$1,445-$3,458
Total Functional Expenses$1,154,342$533,048$0$1,687,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,700
Fundraising Direct Expenses$681
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
Backup withholding compliance
No
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

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

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
POBOX 2047, ELIZABETHTOWN, KY 42702

Signing Officer

Name
Richelle Reed
Title
Executive Director
Phone
2707654057
Signed
2024-05-15
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
27

Preparer

Firm
Hurley Medley Lucas Cpas
Address
3030 DOLPHIN DRIVE, ELIZABETHTOWN, KY 42701
Preparer
Joe Hurley CPA
Phone
2707370858
Supplemental Narrative

Additional Explanations

Form 990, Part III

“To educate the staff and community about domestic violence, via training & education 71,554. To provide for a childrens' program within the shelter 68,828 expenses 140,382. Including grants of 0. Revenue 0.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 45,493”

Financial Statement Notes

Schedule D, Page 3, Part X

“Springhaven, inc. Has adopted the provisions of fasb asc 740-10-25, which clarifies accounting for uncertainity 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.”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER/SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt0299098
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHELLE REED
IRS990/BooksInCareOfDetail/PhoneNum02707654057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 2047
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016533
IRS990/CashNonInterestBearingGrp/EOYAmt021938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt084088
IRS990/CompDisqualPersonsGrp/TotalAmt084088
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01445
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02013
IRS990/ConferencesMeetingsGrp/TotalAmt03458
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01481234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0376
IRS990/CYOtherExpensesAmt0612527
IRS990/CYOtherRevenueAmt05019
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-200761
IRS990/CYSalariesCompEmpBnftPaidAmt01074863
IRS990/CYTotalExpensesAmt01687390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01486629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045493
IRS990/DepreciationDepletionGrp/TotalAmt045493
IRS990/Desc0TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS WHO HAVE BEEN PHYSICALLY, MENTALLY, AND/OR EMOTIONALLY ABUSED. INCLUDES 88,745 OF IN-KIND SUPPLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046062
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046062
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011980
IRS990/FeesForServicesAccountingGrp/TotalAmt011980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037012
IRS990/FeesForServicesOtherGrp/TotalAmt037012
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHELLE REED
IRS990/Form990PartVIISectionAGrp/PersonNm1GWENDOLYN BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATINA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4SCHELEQUIA JUANYELL HAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE DIANE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDRA STEWART SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHELSEA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKY LARDYDELL-BAZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLI LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0681
IRS990/FundraisingGrossIncomeAmt05700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01182136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01487310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037220
IRS990/InsuranceGrp/TotalAmt037220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946329
IRS990/LandBldgEquipCostOrOtherBssAmt01942572
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER/SERVICES TO VICITIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01610450
IRS990/NetAssetsOrFundBalancesEOYAmt01455182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01564388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01409120
IRS990/NoncashContributionsAmt088745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015884
IRS990/OccupancyGrp/ProgramServicesAmt0129040
IRS990/OccupancyGrp/TotalAmt0144924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042520
IRS990/OfficeExpensesGrp/ProgramServicesAmt010781
IRS990/OfficeExpensesGrp/TotalAmt053301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherChangesInNetAssetsAmt045493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106739
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14801
IRS990/OtherExpensesGrp/ProgramServicesAmt098998
IRS990/OtherExpensesGrp/ProgramServicesAmt195164
IRS990/OtherExpensesGrp/ProgramServicesAmt251764
IRS990/OtherExpensesGrp/TotalAmt098998
IRS990/OtherExpensesGrp/TotalAmt195164
IRS990/OtherExpensesGrp/TotalAmt271776
IRS990/OtherExpensesGrp/TotalAmt34801
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693854
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018258
IRS990/PayrollTaxesGrp/ProgramServicesAmt041096
IRS990/PayrollTaxesGrp/TotalAmt059354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092221
IRS990/PensionPlanContributionsGrp/TotalAmt0130828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHELLE REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOR DIRECT SERVICE & SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348074
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FOR A DOMESTIC VIOLENCE OUTREACH PROGRAM TO EDUCATE INDIVIDUALS WITHIN THE SHELTER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345356
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01559963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0526903
IRS990/PYOtherRevenueAmt06214
IRS990/PYRevenuesLessExpensesAmt03320
IRS990/PYSalariesCompEmpBnftPaidAmt01036051
IRS990/PYTotalExpensesAmt01562954
IRS990/PYTotalRevenueAmt01566274
IRS990/ReconcilationRevenueExpnssAmt0-200761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01559963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01605626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01437556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01241570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07325949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07325949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01559963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01605626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01241570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07325949
IRS990ScheduleA/TotalSupportAmt07328251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633297
IRS990ScheduleD/EquipmentGrp/BookValueAmt057605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRINGHAVEN, INC. HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH CLARIFIES ACCOUNTING FOR UNCERTAINITY 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946329
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt088745
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THE STAFF AND COMMUNITY ABOUT DOMESTIC VIOLENCE, VIA TRAINING & EDUCATION 71,554. TO PROVIDE FOR A CHILDRENS' PROGRAM WITHIN THE SHELTER 68,828 EXPENSES 140,382. INCLUDING GRANTS OF 0. REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER AND THE BOARD TREASURER REVIEW THE FORM 990 FOR ACCURACY & COMPLETION PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST ISSUE DISCOVERED WOULD BE BOUGHT BEFORE AND HANDLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE APPROPRIATE ORGANIZATION OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE APPROPRIATE ORGANIZATION OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 45,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693109
IRS990/TotalAssetsEOYAmt01561587
IRS990/TotalAssetsGrp/BOYAmt01693109
IRS990/TotalAssetsGrp/EOYAmt01561587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01481234
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0533048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154342
IRS990/TotalFunctionalExpensesGrp/TotalAmt01687390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082659
IRS990/TotalLiabilitiesEOYAmt0106405
IRS990/TotalLiabilitiesGrp/BOYAmt082659
IRS990/TotalLiabilitiesGrp/EOYAmt0106405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455182
IRS990/TotalOtherProgSrvcExpenseAmt0102048
IRS990/TotalProgramServiceExpensesAmt01154342
IRS990/TotalReportableCompFromOrgAmt073134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561587
IRS990/TravelGrp/ManagementAndGeneralAmt01963
IRS990/TravelGrp/ProgramServicesAmt06437
IRS990/TravelGrp/TotalAmt08400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0POBOX 2047
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042701
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SPRINGHAVENINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELLE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707654057
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.46$1.49$1.69$0.20
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