Civic Intelligence

Springhaven Inc.

990 • Fiscal year 2024 • EIN 61-1096261

Jul 01, 2023 to Jun 30, 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

0.06x

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

2024 filings • 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.

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

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,611,579

Up $49,992 (+3.2%) from 2023

Net Assets

Up

$1,508,143

Up $52,961 (+3.6%) from 2023

Liabilities

Down

$103,436

Down $2,969 (-2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$2,018,942

Up $532,313 (+36%) from 2023

Expenses

Up

$1,998,447

Up $311,057 (+18%) from 2023

Net Income

Up

$20,495

Up $221,256 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 2024: $1,611,579Liabilities 2024: $103,436Net Assets 2024: $1,508,1432024

Highlighted filing

2024

Assets$1,611,579
Liabilities$103,436
Net Assets$1,508,143
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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 2024: $2,018,942Expenses 2024: $1,998,447Net Income 2024: $20,4952024

Highlighted filing

2024

Revenue$2,018,942
Expenses$1,998,447
Net Income$20,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,018,942
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$1,011,569$1,285,075▲ $273,506
Savings and Temporary Cash Investments$363,623--
Pledges and Grants Receivable$167,194$305,581▲ $138,387
Cash and Non-Interest-Bearing Accounts$21,938$20,713▼ $1,225
Total Assets$1,586,472$1,611,579▲ $25,107
Other Assets Total$22,148$210▼ $21,938
Liabilities
Accounts Payable and Accrued Expenses$98,824$103,436▲ $4,612
Total Liabilities$98,824$103,436▲ $4,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,451$1,452,035▲ $41,584
Net Assets With Donor Restrictions$77,197$56,108▼ $21,089
Total Net Assets Fund Balance$1,487,648$1,508,143▲ $20,495
Total Liabilities and Net Assets / Fund Balance$1,586,472$1,611,579▲ $25,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,265,075$1,087,765$2,352,840
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay40th percentile

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
Leslie HallExecutive Di
Vicky Lardydell-bazemoreInterim Chai
Kelli LeeSecretary
Emily ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,818
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$-21,089
All Other Contributions
$53,489
Change in Net Assets
$20,495

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$53,489Fair Market Value (FMV)
Total Noncash Contributions$53,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,020
Other Expenses$856,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,907$276,061-$752,968
Other Employee Benefits$98,896$75,654-$174,550
Occupancy$33,294$74,834-$108,128
Payroll Taxes$46,674$33,799-$80,473
Office Expenses$10,948$68,158-$79,106
Depreciation Depletion$72,300--$72,300
Comp Disqual Persons-$68,108-$68,108
Pension Plan Contributions$38,234$27,687-$65,921
Fees for Services Other$328$29,152-$29,480
Conferences and Meetings$654$18,892-$19,546
Other Expenses$170$18,711-$18,881
Travel$2,519$10,439-$12,958
Total Functional Expenses$1,209,406$789,041$0$1,998,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Leslie Hall
Title
Executive Director
Phone
2707654057
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hall
Formed
1986
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
40

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.”

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IRS990/PrincipalOfficerNm0LESLIE HALL
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOR DIRECT SERVICE & SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489624
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FOR A DOMESTIC VIOLENCE OUTREACH PROGRAM TO EDUCATE INDIVIDUALS WITHIN THE SHELTER COMMUNITY.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0952
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02352840
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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/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
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IRS990/TotalContributionsAmt02039818
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IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042702
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IRS990/WebsiteAddressTxt0WWW.SPRINGHAVENINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707654057
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGHAVEN INC
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ReturnHeader/Filer/PhoneNum02707654057
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261608733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURLEY MEDLEY LUCAS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 DOLPHIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707370858
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HURLEY CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,611,579
Liabilities
$103,436
Net assets
$1,508,143
Revenue
$2,018,942
Expenses
$1,998,447
Net income
$20,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$2.02$2.00$0.02
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