2024-05-15T18:53:55-04:00 2023-06-30 261608733 HURLEY MEDLEY LUCAS CPAS 3030 DOLPHIN DRIVE ELIZABETHTOWN KY 42701 990 2022-07-01 611096261 SPRINGHAVEN INC SPRI 2707654057 POBOX 2047 ELIZABETHTOWN KY 42702 RICHELLE REED EXECUTIVE DIRECTOR 2707654057 2024-05-15 true RICHELLE REED 999009999 false JOE HURLEY CPA P00801788 2707370858 2024-05-15 2022 2023-04-26 12:10:37Z RICHELLE REED POBOX 2047 ELIZABETHTOWN KY 42701 1487310 false X WWW.SPRINGHAVENINC.ORG X 1986 KY PROVIDE SHELTER/SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. 16 16 27 0 1559963 1481234 0 97 376 6214 5019 1566274 1486629 0 0 1036051 1074863 0 0 526903 612527 1562954 1687390 3320 -200761 1693109 1561587 82659 106405 1610450 1455182 X PROVIDE SHELTER/SERVICES TO VICITIMS OF DOMESTIC VIOLENCE false false 358864 TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS WHO HAVE BEEN PHYSICALLY, MENTALLY, AND/OR EMOTIONALLY ABUSED. INCLUDES 88,745 OF IN-KIND SUPPLIES. 348074 TO PROVIDE FOR DIRECT SERVICE & SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. 345356 TO PROVIDE FOR A DOMESTIC VIOLENCE OUTREACH PROGRAM TO EDUCATE INDIVIDUALS WITHIN THE SHELTER COMMUNITY. 102048 102048 1154342 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 27 true false false false false false false false false X 16 16 false false false false false false false true true false false false false false false true false false KY X RICHELLE REED 2707654057 POBOX 2047 ELIZABETHTOWN KY 42701 RICHELLE REED EXECUTIVE DI 40.00 X 73134 0 0 GWENDOLYN BRASHEAR DIRECTOR 1.00 X 0 0 0 CHRISTY GORDON DIRECTOR 1.00 X 0 0 0 CATINA HAYNES DIRECTOR 1.00 X 0 0 0 SCHELEQUIA JUANYELL HAZELL DIRECTOR 1.00 X 0 0 0 JANICE DIANE OSBORNE DIRECTOR 1.00 X 0 0 0 KENDRA STEWART SCOTT DIRECTOR 1.00 X 0 0 0 TERRI THOMAS DIRECTOR 1.00 X 0 0 0 CHELSEA TURNER DIRECTOR 1.00 X 0 0 0 JENNIFER WILLIAMS DIRECTOR 1.00 X 0 0 0 EMILY ERNST TREASURER 2.00 X 0 0 0 VICKY LARDYDELL-BAZEMORE INTERIM CHAI 2.00 X 0 0 0 KELLI LEE SECRETARY 2.00 X 0 0 0 73134 false false false 1182136 299098 88745 1481234 376 376 5700 681 5019 1486629 376 84088 84088 693854 454674 239180 130828 92221 38607 106739 89441 17298 59354 41096 18258 11980 11980 37012 37012 53301 10781 42520 144924 129040 15884 8400 6437 1963 3458 2013 1445 45493 45493 37220 37220 SUPPLIES 98998 98998 DIRECT COSTS 95164 95164 UTILITIES & COMMUNICATION 71776 51764 20012 MISCELLANEOUS 4801 4801 1687390 1154342 533048 0 16533 21938 410000 428000 284805 165110 1942572 996243 981561 946329 210 210 1693109 1561587 82659 106405 82659 106405 X 1564388 1409120 46062 46062 1610450 1455182 1693109 1561587 X -200761 45493 X false false X 1241570 1437556 1605626 1559963 1481234 7325949 1241570 1437556 1605626 1559963 1481234 7325949 7325949 955 952 298 97 2302 7328251 6076 0.99970 X 20000 20000 1633297 764573 868724 289275 231670 57605 946329 X SCHEDULE D, PAGE 3, PART X SPRINGHAVEN, INC. HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH CLARIFIES ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. SPRINGHAVEN, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. X 88745 FMV false false false FORM 990, PART III TO EDUCATE THE STAFF AND COMMUNITY ABOUT DOMESTIC VIOLENCE, VIA TRAINING & EDUCATION 71,554. TO PROVIDE FOR A CHILDRENS' PROGRAM WITHIN THE SHELTER 68,828 EXPENSES 140,382. INCLUDING GRANTS OF 0. REVENUE 0. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER AND THE BOARD TREASURER REVIEW THE FORM 990 FOR ACCURACY & COMPLETION PRIOR TO SIGNING AND SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST ISSUE DISCOVERED WOULD BE BOUGHT BEFORE AND HANDLED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE APPROPRIATE ORGANIZATION OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE APPROPRIATE ORGANIZATION OFFICIALS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 45,493