2025-11-17T09:31:46-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2024-01-01 621807653 NASHVILLE SAFE HAVEN FAMILY SHELTER INC NASH 6152568195 1234 3RD AVE S NASHVILLE TN 37210 ANDREW FREEMAN CEO 6152568195 2025-11-14 1 1 KATHRINE A WARLICK P02065266 7049985200 2025-11-14 2024 2025-03-06 01:10:19Z ANDREW FREEMAN 1234 3RD AVE S NASHVILLE TN 37210 5768190 0 1 X HTTPS://SAFEHAVEN.ORG/ X 1999 TN LEAD OUR COMMUNITY'S EFFORTS TO HOUSE AND SUPPORT FAMILIES EXPERIENCING HOMELESSNESS. 23 23 76 100 0 0 5077616 5323806 0 67635 138548 144121 1190051 -148893 6406215 5386669 1946566 1707261 0 0 3529442 3209964 0 0 619939 1371838 1334404 6847846 6251629 -441631 -864960 5881292 5105607 156191 187287 5725101 4918320 LEAD OUR COMMUNITY'S EFFORTS TO HOUSE, SUPPORT, EMPOWER AND ADVOCATE FOR FAMILIES EXPERIENCING HOMELESSNESS. 0 0 4340081 1707261 76482 SAFE HAVEN FAMILY SHELTER PROVIDES SHELTER AND TRANSITIONAL SERVICES THAT EMPOWERS MIDDLE TENNESSEE HOMELESS FAMILIES WITH CHILDREN TO ACHIEVE LASTING SELF-SUFFICIENCY. DURING 2024, SAFE HAVEN SERVED 262 FAMILIES EXPERIENCING HOMELESSNESS. 4340081 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X JENNIFER REASON 6152568195 1234 THIRD AVENUE SOUTH NASHVILLE TN 37210 ANDREW FREEMAN CEO 40.00 X 154305 0 8256 JENNIFER REASON COO 40.00 X 113498 0 14221 RACHAEL WILKINS CDO 40.00 X 114217 0 25583 EDMUNDO CEPEDA PRESIDENT 1.00 X X 0 0 0 TAREK EL GAMMAL VICE PRESIDENT 1.00 X X 0 0 0 TOM LASLEY TREASURER 1.00 X X 0 0 0 AILEEN KATCHER SECRETARY 1.00 X X 0 0 0 LAURA ALBA DIRECTOR 1.00 X 0 0 0 LOREN ARRIETA DIRECTOR 1.00 X 0 0 0 KITTY BARROW DIRECTOR 1.00 X 0 0 0 DOMINIQUE BURNS DIRECTOR 1.00 X 0 0 0 ANITA CASH DIRECTOR 1.00 X 0 0 0 HEATHER COFFELT DIRECTOR 1.00 X 0 0 0 LISA ESTRADA MEMBER AT LARGE 1.00 X X 0 0 0 ELISE FACIANE DIRECTOR 1.00 X 0 0 0 KAREN HINGTGEN DIRECTOR 1.00 X 0 0 0 YERUSALEM LANIER DIRECTOR 1.00 X 0 0 0 LEIGH LINDSEY MEMBER AT LARGE 1.00 X X 0 0 0 WARREN JACKSON DIRECTOR 1.00 X 0 0 0 MORGAN MCCORMACK CLINGAN DIRECTOR 1.00 X 0 0 0 JOSHUA MUNDY DIRECTOR 1.00 X 0 0 0 RAJ PATNAIK DIRECTOR 1.00 X 0 0 0 CONRAD SCHNEIDER DIRECTOR 1.00 X 0 0 0 SHANE TARLETON DIRECTOR 1.00 X 0 0 0 MICHELLE THOMPSON DIRECTOR 1.00 X 0 0 0 KEN WILLIAMSON IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 382020 0 48060 3 0 1 0 0 1663681 986789 785118 1888218 77984 5323806 RENTAL REVENUE 531110 67635 67635 67635 144411 144411 105321 105611 -290 -290 -290 118170 986789 275910 -157740 -157740 MISC. REVENUE 900099 8847 8847 8847 5386669 76482 0 -13619 1707261 1707261 162307 111486 32664 18157 2501482 1718208 503428 279846 58548 50282 3461 4805 275611 238076 15157 22378 212016 145271 43289 23456 72984 72984 323387 231 173519 149637 6393 6393 82153 10429 15935 55789 202805 30028 171679 1098 69733 32886 33952 2895 4016 4016 151497 120893 30604 84405 17426 66323 656 PROGRAM SUPPLIES 103891 103891 EMPLOYEE RELATED EXPENS 98598 45538 47871 5189 DUES, MEMBERSHIPS, AND 80673 417 61665 18591 OTHER PROGRAM EXPENSES 39455 7758 648 31049 14414 14414 6251629 4340081 1291609 619939 2513995 364706 0 2020751 565862 163413 2998 77864 51956 43033 48146 3578321 2266542 1343536 1311779 1337002 1100564 0 41294 5881292 5105607 156191 144296 0 42991 156191 187287 X 5661848 4883350 63253 34970 5725101 4918320 5881292 5105607 -864960 58179 0 X X 0 1 X 1 1 1 X 5092008 4651587 5093534 5077616 5391441 25306186 5092008 4651587 5093534 5077616 5391441 25306186 25306186 10778 15253 46016 138899 144411 355357 46547 8847 55394 25716937 0.98400 0.84330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 46,547. 2024 AMOUNT: $ 8,847. SCHEDULE A, PART II, LINE 10 THE AMOUNT OF OTHER INCOME REPORTED ON LINE 10 FOR 2020 THROUGH 2023 INCLUDED GAINS FROM THE SALE OF CAPITAL ASSEETS AND NET FUNDRAISING EVENT INCOME. THE AMOUNTS PREVIOUSLY REPORTED WERE: 2020 $622,177 2021 $595,536 2022 $975,965 2023 $1,189,700 AS CORRECTED, THESE AMOUNTS ARE $0 FOR 2020, 2021, AND 2022. THE AMOUNT FOR 2023 IS $46,547. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272305 272305 2727668 1780383 947285 379951 292157 87794 198397 194002 4395 1311779 AMERIPRISE INVESTMENTS 1100564 F 1100564 LEASE LIABILITIES 42991 42991 X 5720758 58179 58179 5662579 -275910 -275910 5386669 6527539 275910 275910 6251629 0 6251629 PART X, LINE 2: SAFE HAVEN IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SAFE HAVEN'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. SAFE HAVEN IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SAFE HAVEN IS NOT AWARE OF OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. SAFE HAVEN ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR SAFE HAVEN INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, SAFE HAVEN HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -275,910. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 275,910. X 0 KARISSA PEARLSTONE 1234 3RD AVE S NASHVILLE TN 37210 GRANT WRITING 0 0 60000 0 60000 TN DANCING FOR SAFE HAVEN 919315 801145 118170 247157 HIKE FOR SAFE HAVEN 185644 185644 28753 1104959 986789 118170 275910 275910 -157740 0 INDIVIDUAL FAMILY ASSISTANCE 262 1707261 0 N/A N/A X X 0 0 0 0 0 0 0 0 0 ANDREW FREEMAN CEO 154305 0 0 0 0 0 0 0 8256 0 162561 0 0 0 X 70488 FMV X GIFT CARDS 13 7496 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, HEADED BY THE TREASURER, REVIEWS AND APPROVES ALL FINANCIAL DOCUMENTS INCLUDING THE FORM 990. THE REVIEWED DOCUMENTS THEN GO TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, AND WHEN BOARD MEMBER RECRUITMENT OCCURS, EVERY OFFICER AND DIRECTOR IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. EACH INDIVIDUAL IS REQUIRED TO DISCLOSE ANY CONFLICTS ACCORDING TO THAT POLICY AND TO SIGN A DOCUMENT LISTING THOSE CONFLICTS OR STATING THAT THEY HAVE NONE. ONCE A POTENTIAL CONFLICT IS DISCLOSED, IT IS UP TO THE REMAINING BOARD OR COMMITTEE MEMBERS TO DETERMINE IF A CONFLICT TRULY EXISTS. IF A CONFLICT IS FOUND, THE INTERESTED PERSON IS NOT ALLOWED TO VOTE ON THE CONFLICTING TRANSACTION. ALL DELIBERATION AND DECISIONS REGARDING POTENTIAL CONFLICTS ARE DOCUEMNTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ADVERTISED THROUGH THE CENTER FOR NON-PROFIT MANAGEMENT. THEY THEN CHOSE SEVERAL CANDIDATES AND EVENTUALLY SELECTED THE BEST FIT FOR SAFE HAVEN FAMILY SHELTER. COMPENSATION WAS DETERMINED BY THE HR/SEARCH COMMITTEE. RAISES AND BONUSES ARE SUGGESTED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND BUDGET CONSTRAINTS. THE CENTER FOR NON-PROFIT MANAGEMENT ADVERTISES THE POSITION(S) THROUGH THEIR WEBSITE ,AND THE EXECUTIVE DIRECTOR CHOOSES THE FINALISTS AND IN CONJECTION WITH THE BOARD, PICKS THE MOST QUALIFIED CANDIDATE FOR THE POSITION. RAISES AND BONUSES ARE SUGGESTED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION AND THEN AFTER DISCUSSION WITH THE FULL BOARD, IS VOTED ON FOR FINAL APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.