Forsyth County Family Haven Incorporated
- Assets
- $1.3m
- Revenue
- $822.5k
- Investments
- $0.0
- Employees
- 21
- Location
- Cumming, GA
- Founding
- 08/1989
- Data as of
- 09/2021
- EIN
- 58-1821180
Organization Overview
Forsyth County Family Haven Incorporated is located in Cumming, GA. 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 09/2021, Forsyth County Family Haven Incorporated employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forsyth County Family Haven Incorporated 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 09/2021, Forsyth County Family Haven Incorporated generated $822.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $796.0k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. 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 SERVICES TO INDIVIDUALS AND THEIR CHILDREN WHO HAVE EXPERIENCED FAMILY VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2020 FAMILY HAVEN PROVIDED VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WITH SAFE SHELTER, 24/7 CRISIS LINE, FOOD, CLOTHING, BILINGUAL CASE MANAGEMENT, LEGAL ADVOCACY SUPPORT, CHILD ADVOCACY, MEDICAL ADVOCACY, INFORMATION AND REFERRALS, AND OTHER SUPPORTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Barfield Executive Director | 40 | $64,961 | |
Leah Finch Secretary | OfficerTrustee | 5 | $0 |
Christine Becnel President | OfficerTrustee | 5 | $0 |
Jason May Director | Trustee | 2 | $0 |
Ray Bivens Director | Trustee | 2 | $0 |
Marcie Kreager Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $520,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,083 |
| Noncash contributions included in lines 1a–1f | $18,007 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,737 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,588 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $822,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,944 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,961 |
| Compensation of current officers, directors, key employees. | $28,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,360 |
| 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 | $13,277 |
| Advertising and promotion | $86 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,250 |
| Travel | $0 |
| 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 | $41,507 |
| Insurance | $28,732 |
| All other expenses | $6,430 |
| Total functional expenses | $796,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,813 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,643 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,873 |
| Prepaid expenses and deferred charges | $4,367 |
| Net Land, buildings, and equipment | $1,092,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $625 |
| Total assets | $1,307,962 |
| Accounts payable and accrued expenses | $25,515 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,254 |
| Total liabilities | $34,769 |
| Net assets without donor restrictions | $1,179,550 |
| Net assets with donor restrictions | $93,643 |
| 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 | $1,307,962 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Forsyth County Family Haven Incorporated has recieved totaling $1,233.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $550 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $330 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $243 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Safe Harbor Inc Greenville, SC | $4,721,911 | $4,738,277 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |