Nashville Safe Haven Family Shelter
- Assets
- $6.2m
- Revenue
- $5.4m
- Investments
- $1.3m
- Employees
- 47
- Location
- Nashville, TN
- Founding
- 03/2000
- Data as of
- 12/2021
- 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 12/2021, Nashville Safe Haven Family Shelter employed 47 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 12/2021, Nashville Safe Haven Family Shelter generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 14.7% per year over the past 7 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
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 | $72,578 |
Collen E Mayer COO | Officer | 40 | $71,382 |
Ken Williamson President | OfficerTrustee | 1 | $0 |
Edmundo Cepeda Vice President | OfficerTrustee | 1 | $0 |
Tarek El Gammal Secretary | OfficerTrustee | 1 | $0 |
John Nefflen Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $595,536 |
| Related organizations | $0 |
| Government grants | $3,010,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,271,889 |
| Noncash contributions included in lines 1a–1f | $84,197 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,877,822 |
| Total Program Service Revenue | $21,640 |
| Investment income | $15,253 |
| 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 | $5,352,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,519,324 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,960 |
| Compensation of current officers, directors, key employees. | $32,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,564,171 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $321,916 |
| Payroll taxes | $137,031 |
| 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 | $223,095 |
| Advertising and promotion | $0 |
| Office expenses | $25,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,740 |
| Travel | $13,443 |
| 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 | $183,212 |
| Insurance | $0 |
| All other expenses | $73,941 |
| Total functional expenses | $4,653,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,505,198 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $615,769 |
| Accounts receivable, net | $16,086 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $108,914 |
| Prepaid expenses and deferred charges | $26,271 |
| Net Land, buildings, and equipment | $1,648,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,300,937 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,221,604 |
| Accounts payable and accrued expenses | $138,133 |
| 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 | $138,133 |
| Net assets without donor restrictions | $6,040,418 |
| Net assets with donor restrictions | $43,053 |
| 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 | $6,221,604 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nashville Safe Haven Family Shelter has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
John And Doris Clayton Foundation Gatlinburg, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
Downtown Jimmie Hale Mission Birmingham, AL | $12,258,179 | $6,393,687 |