Haven In Lee County Inc
- Assets
- $1.1m
- Revenue
- $438.2k
- Investments
- $0.0
- Employees
- 22
- Location
- Sanford, NC
- Founding
- 05/1989
- Data as of
- 06/2021
- EIN
- 56-1586246
Organization Overview
Haven In Lee County Inc is located in Sanford, NC. The organization was established in 1989. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Haven In Lee County Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven In Lee County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Haven In Lee County Inc generated $438.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $462.6k during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE SUPPORT AND ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES PROVIDE ADVOCACY AND COUNCIL TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. HAVEN IN LEE COUNTY SECURES PROTECTIVE ORDERS FOR CLIENTS. HAVEN MAINTAINS A SHELTER TO HOUSE AND SUPPORT VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. HAVEN CONTINUES TO GIVE REFUGE TO SHELTER RESIDENTS. HAVEN IN LEE COUNTY PROVIDES A 24 HOUR CRISIS PHONE LINE TO ASSIST VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joey Mosley Executive Director | Officer | 40 | $3,826 |
Troye Davenport Treasurer | OfficerTrustee | 1 | $0 |
Hugh Moore Vice Chairman | OfficerTrustee | 1 | $0 |
Kym Weathers Smith Chairman | OfficerTrustee | 1 | $0 |
Carolyn York Secretary | OfficerTrustee | 1 | $0 |
Dagny Cam Austin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $371,717 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,892 |
| Total Program Service Revenue | $9,781 |
| Investment income | $1,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,826 |
| Compensation of current officers, directors, key employees. | $191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,410 |
| Office expenses | $26,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,916 |
| Travel | $681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,993 |
| Insurance | $17,555 |
| All other expenses | $8,316 |
| Total functional expenses | $462,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,714 |
| Accounts receivable, net | $3,080 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $945,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,072,570 |
| Accounts payable and accrued expenses | $310 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $307,545 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,530 |
| Total liabilities | $354,385 |
| Net assets without donor restrictions | $675,972 |
| Net assets with donor restrictions | $42,213 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,072,570 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haven In Lee County Inc has recieved totaling $58,000.
| Awarding Organization | Amount |
|---|---|
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: PUBLIC & SOCIETAL BENEFIT | $58,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Safe Harbor Inc Greenville, SC | $4,721,911 | $4,738,277 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Loudoun Citizens For Social Justice Inc Leesburg, VA | $3,102,633 | $2,952,777 |
Diakonos Inc Statesville, NC | $6,030,254 | $3,414,585 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |
Safe Home-Rape Crisis Coalition Spartanburg, SC | $2,704,979 | $2,398,060 |
Battered Womens Shelter Inc Valdosta, GA | $2,853,949 | $2,504,708 |
Womens Resource Center Of The New River Valley Radford, VA | $1,926,835 | $2,556,523 |
The Laurel Center Intervention For Domestic & Sexual Violence Winchester, VA | $8,329,472 | $3,318,144 |
Empowerhouse Fredericksburg, VA | $3,796,058 | $2,497,669 |