Haven In Lee County Inc
- Assets
- $1.1m
- Revenue
- $562.9k
- Investments
- $0.0
- Employees
- 17
- Location
- Sanford, NC
- Founding
- 05/1989
- Data as of
- 06/2022
- 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 06/2022, Haven In Lee County Inc employed 17 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 06/2022, Haven In Lee County Inc generated $562.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $428.2k during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 5 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
2022
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 |
|---|---|---|---|
Lisa Cunningham Roberts Board President / Chair | OfficerTrustee | 1 | $0 |
Charity Mclean Vice Chairman | OfficerTrustee | 1 | $0 |
Troye Davenport Treasurer | OfficerTrustee | 1 | $0 |
Amanda Stephens Secretary | OfficerTrustee | 1 | $0 |
Dagny Cam Austin Director | Trustee | 1 | $0 |
Dr Daniel Maurer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $325,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,892 |
| Total Program Service Revenue | $13,981 |
| Investment income | $2 |
| 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 | $562,875 |
| 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. | $59,753 |
| Compensation of current officers, directors, key employees. | $2,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,782 |
| 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 | $4,537 |
| Office expenses | $31,242 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,572 |
| Travel | $310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,955 |
| Insurance | $19,140 |
| All other expenses | $3,771 |
| Total functional expenses | $428,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,115 |
| Accounts receivable, net | $3,428 |
| 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 | $934,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,091,195 |
| Accounts payable and accrued expenses | $12,062 |
| 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 | $226,261 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $238,323 |
| Net assets without donor restrictions | $852,872 |
| Net assets with donor restrictions | $0 |
| 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 | $1,091,195 |