Nashville Safe Haven Family Shelter
- Assets
- $6.4m
- Revenue
- $6.2m
- Investments
- $1.2m
- Employees
- 77
- Location
- Nashville, TN
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 62-1807653
Organization Overview
Nashville Safe Haven Family Shelter is located in Nashville, TN. The organization was established in 2000. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Nashville Safe Haven Family Shelter employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashville Safe Haven Family Shelter 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 12/2022, Nashville Safe Haven Family Shelter generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $6.1m during the year ending 12/2022. While expenses have increased by 16.5% per year over the past 8 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
LEAD OUR COMMUNITY'S EFFORTS TO HOUSE, SUPPORT, EMPOWER AND ADVOCATE FOR FAMILIES EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE HAVEN FAMILY SHELTER PROVIDES SHELTER AND TRANSITIONALSERVICES THAT EMPOWERS MIDDLE TENNESSEE HOMELESS FAMILIES WITHCHILDREN TO ACHIEVE LASTING SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Shulman CEO | Officer | 40 | $139,168 |
Rachael Wilkins Cdo | Officer | 40 | $111,317 |
Collen E Mayer COO | Officer | 40 | $96,702 |
Ken Williamson President | OfficerTrustee | 1 | $0 |
Edmundo Cepeda Vice President | OfficerTrustee | 1 | $0 |
Thomas Oneal Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $975,965 |
| Related organizations | $0 |
| Government grants | $3,567,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,649,092 |
| Noncash contributions included in lines 1a–1f | $56,065 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,193,037 |
| Total Program Service Revenue | $0 |
| Investment income | $46,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$74,137 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,167,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,985,802 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $347,187 |
| Compensation of current officers, directors, key employees. | $73,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,011,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $401,058 |
| Payroll taxes | $184,359 |
| 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 | $284,949 |
| Advertising and promotion | $0 |
| Office expenses | $49,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,767 |
| Travel | $34,997 |
| 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 | $178,630 |
| Insurance | $0 |
| All other expenses | $62,510 |
| Total functional expenses | $6,072,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,624,429 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $851,083 |
| 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 | $194,943 |
| Prepaid expenses and deferred charges | $55,427 |
| Net Land, buildings, and equipment | $1,480,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,170,527 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,377,196 |
| Accounts payable and accrued expenses | $250,599 |
| 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 | $0 |
| Total liabilities | $250,599 |
| Net assets without donor restrictions | $6,063,344 |
| Net assets with donor restrictions | $63,253 |
| 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 | $6,377,196 |