Safe Haven Family Shelter
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615-256-8195
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1234 Third Avenue South
Nashville, TN 37210
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2024

Fiscal Year End

12/31/2024

Projected Revenue

$6,386,486.00

Projected Expenses

$6,386,485.00

Organizational Budgets and Other Documents

Safe Haven Family Shelter 2024 Budget 2024
Safe Haven Family Shelter 2023 Budget 2023
Safe Haven Family Shelter 2022 Budget 2022
Safe Haven Family Shelter 2021 Budget 2021
Safe Haven Family Shelter 2020 Budget 2020
Safe Haven Family Shelter 2019 Budget 2019
Safe Haven Family Shelter 2018 Budget 2018
2017 Budget 2017
Safe Haven Family Shelter 2016 Budget 2016
Material Weaknesses Letter 2015
Safe Haven Family Shelter 2015 Budget 2015
Safe Haven Family Shelter 2014 Budget 2014
Safe Haven Family Shelter 2013 budget 2013
safe haven family shelter 2012 budget 2012
safe haven family shelter 2011 budget 2011
safe haven family shelter 2010 budget 2010
safe haven family shelter 2009 budget 2009
safe haven family shelter 2008 budget 2008
safe haven family shelter 2007 budget 2007
safe haven family shelter 2006 budget 2006
safe haven family shelter 2005 budget 2005

IRS Letter of Exemption

safe haven family shelter irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202220212020
Total Revenue $6,167,220.00$5,352,543.00$6,215,886.00
Total Expenses $6,072,389.00$4,653,972.00$4,247,134.00
Revenue Less Expenses $94,831.00$698,571.00$1,968,752.00

Revenue Sources
Fiscal Year202220212020
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $3,567,980.00$3,010,397.00$2,463,506.00
Contributions, Gifts, and Grants $1,593,027.00$1,187,692.00$2,473,450.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $0.00$21,640.00$488,923.00
Investment Income, Net of Losses $-28,121.00$15,253.00$10,778.00
Membership Dues $0.00$0.00$0.00
Special Events $975,965.00$595,536.00$622,177.00
Revenue In-Kind $56,065.00$84,197.00$121,063.00
Other $2,304.00$437,828.00$35,989.00

Expense Allocation
Fiscal Year202220212020
Program Expense $4,400,371.00$3,254,815.00$3,055,051.00
Administration Expense $1,070,992.00$830,663.00$820,377.00
Fundraising Expense $601,026.00$568,494.00$371,706.00
Total Revenue/Total Expenses 102%115%146%
Program Expense/Total Expenses 72%70%72%
Fundraising Expense/Contributed Revenue 10%12%9%

Top Funding Sources
Fiscal Year202220212020
Top Funding Source & Dollar Amount Government Grants
$3,567,980.00
Government Grants
$3,010,397.00
Contributions, Gifts, and Grants
$2,473,450.00
Second Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$1,593,027.00
Contributions, Gifts, and Grants
$1,187,692.00
Government Grants
$2,463,506.00
Third Highest Funding Source & Dollar Amount Fundraising Events
$975,965.00
Fundraising Events
$595,536.00
Fundraising Events
$622,177.00

Assets and Liabilities
Fiscal Year202220212020
Total Assets $6,377,196.00$6,221,604.00$5,839,932.00
Current Assets $3,725,882.00$3,272,238.00$2,470,564.00
Long-Term Liabilities $0.00$0.00$339,165.00
Current Liabilities $250,599.00$138,133.00$115,867.00
Total Net Assets $6,126,597.00$6,083,471.00$5,384,900.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

Yes

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

June

Permit Expiration Year

2024

Form 990s

Safe Haven Family Shelter 990 2022 2022
Safe Haven Family Shelter 990 2021 2021
Safe Haven Family Shelter 990 2020 2020
Safe Haven Family Shelter 2019 990 2019
Safe Haven Family Shelter 2018 990 2018
Safe Haven Family Shelter 2017 990 2017
Safe Haven Family Shelter 2016 990 2016
Safe Haven Family Shelter 2015 990 2015
Safe Haven Family Shelter 2014 990 2014
Safe Haven Family Shelter 2013 990 2013
Safe Haven Family Shelter 2012 990 2012
Safe Haven Family Shelter 2011 990 2011
Safe Haven Family Shelter 2010 990 2010
safe haven family shelter 2009 990 2009
safe haven family shelter 2008 990 2008
safe haven family shelter 2007 990 2007
safe haven family shelter 2006 990 2006
safe haven family shelter 2005 990 2005
safe haven family shelter 2004 990 2004
safe haven family shelter 2003 990 2003

Audit Documents

Safe Haven Family Shelter 2022 Audit 2022
Safe Haven Family Shelter 2021 Audit 2021
Safe Haven Family Shelter 2020 Audit 2020
Safe Haven Family Shelter 2019 Audit 2019
Safe Haven Family Shelter 2018 Audit 2018
Safe Haven Family Shelter 2017 Audit 2017
Safe Haven Family Shelter 2016 Audit 2016
Safe Haven Family Shelter 2015 Audit 2015
Safe Haven Family Shelter 2014 Audit 2014
Safe Haven Family Shelter 2013 Audit 2013
Safe Haven Family Shelter 2012 Audit 2012
Safe Haven Family Shelter 2011 Audit 2011
Safe Haven Family Shelter 2010 Audit 2010
safe haven family shelter 2009 audit 2009
safe haven family shelter 2008 audit 2008
safe haven family shelter 2007 audit 2007
safe haven family shelter 2006 audit 2006
safe haven family shelter 2005 audit 2005
safe haven family shelter 2004 audit 2004

Foundation Staff Comments


Financial figures taken from the 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grant sum, as these amounts are not separated in For 990. Financial documents completed by Crosslin, PLLC. Comments provided by Nicole Rose 10/03/2022.