2025-03-18T14:26:26-05:00 2023-06-30 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2022-07-01 561798608 SAFE HAVEN OF PENDER INC SAFE 9102598989 PO BOX 657 BURGAW NC 284250657 TRACEY RAY EXECUTIVE DIRECTOR 9102598989 2025-03-18 1 0 DEXTER A GARNER P01276494 3367652410 2022 2025-03-06 01:10:19Z X TRACEY RAY 1411 HIGHWAY S BURGAW NC 28425 1249607 0 X WWW.SAFEHAVENOFPENDER.COM X 1992 NC TO PROVIDE SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. 11 11 34 0 0 0 611230 1132335 0 117260 14 12 202407 0 813651 1249607 0 0 0 0 352895 699092 0 0 10412 419065 403081 771960 1102173 41691 147434 399329 731125 3010 138118 396319 593007 X TO PROVIDE SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. 0 0 830778 117260 SHELTER: A CLIENT HAD OVERCOME MANY BARRIERS SUCH AS A SERIOUS ILLNESS, IDENTITY THEFT AND AN ONGOING CHILD PROTECTIVE SERVICES (CPS) CASE. THE CLIENT BEGAN TO ENGAGE IN CASE MANAGEMENT SESSIONS, EMPOWERMENT SESSIONS, AND ATTEND SUPPORT GROUPS REGULARLY. WITH STAFF'S ASSISTANCE, THE CLIENT WAS ABLE TO GAIN CHILDCARE FOR HER CHILDREN, REPAIR HER CREDIT, AND OBTAIN EMPLOYMENT AFTER BEING UNEMPLOYED FOR MULTIPLE YEARS. SHELTER STAFF PROVIDED THE CLIENT WITH ALL THE RESOURCES AND SKILLS SHE NEEDED TO SUPPORT HERSELF AND HER CHILDREN. THE CHILDREN RECEIVED WEEKLY TUTORING SESSIONS AT THE SHELTER WHICH HELPED TO INCREASE THEIR GRADES. THEY BECAME ROLE MODELS FOR OTHER CHILDREN IN THE SHELTER. THE CLIENT AND CHILDREN WERE ABLE TO TRANSITION FROM SHELTER SERVICES INTO THEIR OWN SAFE HOME AND BEGIN THEIR NEW LIFE. SINCE THEN, THE CLIENT HAS BEEN PROMOTED ON HER JOB AND CONTINUES TO MAINTAIN CONTACT WITH SHELTER STAFF. EMERGENCY FINANCIAL ASSISTANCE: A CLIENT WAS SUCCESSFUL WITH OVERCOMING ABUSE AND CREATING THE LIFE SHE WANTS FOR HERSELF. THE CLIENT WAS PROVIDED THE SHELTER OF HER CHOICE, UPON HER REQUEST. SHE RECEIVED HEATING EQUIPMENT AND ITEMS TO MAINTAIN HER HEALTH, SAFETY, AND COMFORT. THE CLIENT WAS ALSO PROVIDED WITH GAS CARDS TO MAINTAIN TRANSPORTATION TO APPOINTMENTS AND ACCESS TO ESSENTIAL NEEDS. WITH THE HELP OF SAFE HAVEN SHE WAS ABLE TO ACCOMPLISH HER GOALS. SHE MAINTAINS CONTACT WITH SHELTER STAFF WITH UPDATES AND GRATITUDE FOR THE SERVICES OFFERED AND THE KINDNESS SHOWN. COURT ADVOCACY/DOMESTIC VIOLENCE PROTECTION ORDER (DVPO) ASSISTANCE: A CLIENT RECEIVED DVPO ASSISTANCE AND COURT ACCOMPANIMENT. THE CLIENT WAS GRANTED THE DVPO FOR HERSELF AND HER CHILDREN. PRIOR TO THIS, STAFF WORKED WITH THE CLIENT TO CREATE A SAFETY PLAN TO BUILD THE CONFIDENCE TO LEAVE THE ABUSER BY REASSURING HER THAT THERE ARE EFFECTIVE STRATEGIES TO KEEP HERSELF AND HER CHILDREN SAFE. THE CLIENT RECEIVED CHILDCARE FOR HER CHILDREN BY A SHELTER STAFF AND ANOTHER SHELTER STAFF TRANSPORTED AND ACCOMPANIED HER IN COURT. STAFF STAYED WITH THE CLIENT AND PROVIDED EMOTIONAL SUPPORT BEFORE, DURING, AND AFTER THE COURT SESSION. STAFF EXPLAINED COURT PROCEDURES, AND HELPED THE CLIENT FEEL EMPOWERED AND FOCUSED. THE CLIENT ACCOMPLISHED HER GOAL TO LEAVE THE ABUSER AND ENSURE THE SAFETY OF HER CHILDREN, AS WELL AS HERSELF. 830778 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 34 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NC X X TRACEY RAY 9106639198 PO BOX 514 BUGAW NC 28425 SHEILA BARKER FINANCE OFFICER 4.00 X X 0 0 0 KRISTIE R NEWKIRK SECRETARY/TREASURER 4.00 X X 0 0 0 NORA ARNOLD DIRECTOR 4.00 X 0 0 0 NATHANIAL COLEMAN DIRECTOR 4.00 X 0 0 0 JAVON HANKINS DIRECTOR 4.00 X 0 0 0 BETH GOLL DIRECTOR 4.00 X 0 0 0 SONIA ROYES DIRECTOR 4.00 X 0 0 0 LISA KING DIRECTOR 4.00 X 0 0 0 NATALIE COE DIRECTOR 4.00 X 0 0 0 WILLIAM SPENCE DIRECTOR 4.00 X 0 0 0 ERIC STEIMEL CHAIRPERSON 4.00 X X 0 0 0 TRACEY RAY EXECUTIVE DIRECTOR 40.00 X 85956 0 0 85956 0 0 0 0 0 0 0 546827 585508 439214 1132335 HEALTHY OPPORTUNITIES 621300 117260 117260 117260 12 12 1249607 117260 0 12 85958 34384 42978 8596 539653 418471 121182 20633 14921 5428 284 52848 38217 13903 728 6250 6250 16615 15789 826 5596 2798 2238 560 58693 58693 14063 13360 703 13706 13706 DIRECT CLIENT SERVICES 110621 110621 LEASE EXPENSE 82425 82425 REPAIRS, MAINTENANCE, A 24143 24143 INSURANCE 19744 1180 18564 51225 39919 11062 244 1102173 830778 260983 10412 202908 320086 78550 48078 409887 125476 196421 284411 399329 731125 3010 25164 81405 0 31549 3010 138118 X 396319 583007 10000 396319 593007 399329 731125 147434 49254 0 X X 0 1 X 1 0 X 239706 43258 621771 611230 1132335 2648300 239706 43258 621771 611230 1132335 2648300 2648300 6 6 7 14 12 45 2648345 1.00000 0.60740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 374887 125476 249411 284411 REFUNDABLE ADVANCES 31549 31549 X 1249607 0 1249607 0 1249607 1102173 0 1102173 0 1102173 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION FILES INFORMATION RETURNS ONLY, AND ITS RETURNS FOR YEARS ENDED AFTER JUNE 30, 2020 REMAIN OPEN FOR EXAMINATION. X 439214 FMV ESTIMATE 0 0 0 FORM 990, PART I, LINES 8-19 (PRIOR YEAR) THIS FORM 990 HAS BEEN AMENDED TO CORRECT AN INADVERTENT ERROR IN THE PRESENTATION OF PRIOR YEAR REVENUES AND EXPENSES IN PART I, LINES 8-19. THE SPECIFIC CHANGES IN THIS AMENDED FILING INCLUDE THE FOLLOWING: PRIOR YEAR COLUMN OF LINE 8, CONTRIBUTIONS AND GRANTS, DECREASED FROM $765,485 IN THE ORIGINAL FILING TO $611,230 IN THE AMENDED FILING PRIOR YEAR COLUMN OF LINE 10, INVESTMENT INCOME, INCREASED FROM $7 IN THE ORIGINAL FILING TO $14 IN THE AMENDED FILING PRIOR YEAR COLUMN OF LINE 11, OTHER REVENUE, DECREASED FROM $272,060 IN THE ORIGINAL FILING TO $202,407 IN THE AMENDED FILING PRIOR YEAR COLUMN OF LINE 12, TOTAL REVENUE, DECREASED FROM $1,037,552 IN THE ORIGINAL FILING TO $813,651 IN THE AMENDED FILING PRIOR YEAR COLUMN OF LINE 15, SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS, DECREASED FROM $535,082 IN THE ORIGINAL FILING TO $352,895 IN THE AMENDED FILING PRIOR YEAR COLUMN OF LINE 17, OTHER EXPENSES, INCREASED FROM $344,055 IN THE ORIGINAL FILING TO $419,065 IN THE AMENDED FILING PRIOR YEAR COLUMN OF LINE 18, TOTAL EXPENSES, DECREASED FROM $879,137 IN THE ORIGINAL FILING TO $771,960 IN THE AMENDED FILING PRIOR YEAR COLUMN OF LINE 19, REVENUE LESS EXPENSES, DECREASED FROM $158,415 IN THE ORIGINAL FILING TO $41,691 IN THE AMENDED FILING FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PREPARED BY CPA FIRM. 990 IS THEN PROVIDED TO FULL BOARD OF DIRECTORS FOR REVIEW. ONCE APPROVED, OFFICER SIGNS 8879, AND CPA FIRM EFILES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS CONSISTENTLY ENFORCED AS WRITTEN. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS BUDGET ANNUALLY AND FUTURE FUNDING. BOARD REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND USES BOARD EXPERIENCE WITH OTHER ENTITIES AND THEIR KNOWLEDGE OF LOCAL PAY RATES. NEW PAYRATES FOR EXECUTIVE DIRECTOR ARE APPROVED BY BOARD ONLY. BOARD REVIEWS BUDGET ANNUALLY AND SETS OVERALL BUDGET. EXECUTIVE DIRECTOR HIRES AND DECIDES RATES IN ACCORDANCE WITH BOARD APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE IN THIS PROCESS DURING THE YEAR.