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Employer Identification Number 62-1719057

JOHNSON COUNTY SAFE HAVEN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JOHNSON COUNTY SAFE HAVEN INC
Employer identification number (EIN):62-1719057
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide services to domestic violence victims. Reduce substance abuse among youth in Johnson County, TN
Number of Employees6
Number of Volunteers25
Year Formed1997

Organization Governance

Legal DomicileTN
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 40,159
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 69,054
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 439
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 69,493
Revenues less expenses for current yearUSD $ -68,346
Revenues less expenses for previous yearUSD $ -93,984
Total expenses for current yearUSD $ 108,505
Total expenses for previous yearUSD $ 282,288
Other expenses in current yearUSD $ 31,412
Other expenses in previous yearUSD $ 79,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,093
Employee salary and benefits paid in previous yearUSD $ 202,915
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,159
Total revenue in previous fiscal yearUSD $ 188,304
Contributions and grants from current yearUSD $ 40,159
Contributions and grants from previous yearUSD $ 188,296
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 8
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 188,304
Net assets / fund balances at end of fiscal yearUSD $ 69,054
Net assets / fund balances at beginning of fiscal yearUSD $ 163,038
Total liabilities at end of fiscal yearUSD $ 439
Total liabilities at beginning of fiscal yearUSD $ 576
Total assets at end of fiscal yearUSD $ 69,493
Total assets at beginning of fiscal yearUSD $ 163,614
Revenues less expenses for current yearUSD $ -93,984
Revenues less expenses for previous yearUSD $ 162,915
Total expenses for current yearUSD $ 282,288
Total expenses for previous yearUSD $ 476,371
Other expenses in current yearUSD $ 79,373
Other expenses in previous yearUSD $ 105,787
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,915
Employee salary and benefits paid in previous yearUSD $ 370,584
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 188,304
Total revenue in previous fiscal yearUSD $ 639,286
Contributions and grants from current yearUSD $ 188,296
Contributions and grants from previous yearUSD $ 639,286
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 639,286
Net assets / fund balances at end of fiscal yearUSD $ 163,038
Net assets / fund balances at beginning of fiscal yearUSD $ 472,825
Total liabilities at end of fiscal yearUSD $ 576
Total liabilities at beginning of fiscal yearUSD $ 610
Total assets at end of fiscal yearUSD $ 163,614
Total assets at beginning of fiscal yearUSD $ 473,435
Revenues less expenses for current yearUSD $ 162,915
Revenues less expenses for previous yearUSD $ 138,277
Total expenses for current yearUSD $ 476,371
Total expenses for previous yearUSD $ 471,675
Other expenses in current yearUSD $ 105,787
Other expenses in previous yearUSD $ 204,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 370,584
Employee salary and benefits paid in previous yearUSD $ 267,031
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 639,286
Total revenue in previous fiscal yearUSD $ 609,952
Contributions and grants from current yearUSD $ 639,286
Contributions and grants from previous yearUSD $ 609,932
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 20
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 609,952
Net assets / fund balances at end of fiscal yearUSD $ 472,825
Net assets / fund balances at beginning of fiscal yearUSD $ 294,548
Total liabilities at end of fiscal yearUSD $ 610
Total liabilities at beginning of fiscal yearUSD $ 156,315
Total assets at end of fiscal yearUSD $ 473,435
Total assets at beginning of fiscal yearUSD $ 450,863
Revenues less expenses for current yearUSD $ 138,277
Revenues less expenses for previous yearUSD $ -24,433
Total expenses for current yearUSD $ 471,675
Total expenses for previous yearUSD $ 725,717
Other expenses in current yearUSD $ 204,644
Other expenses in previous yearUSD $ 427,217
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 267,031
Employee salary and benefits paid in previous yearUSD $ 298,500
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 609,952
Total revenue in previous fiscal yearUSD $ 701,284
Contributions and grants from current yearUSD $ 609,932
Contributions and grants from previous yearUSD $ 701,284
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 701,284
Net assets / fund balances at end of fiscal yearUSD $ 294,548
Net assets / fund balances at beginning of fiscal yearUSD $ 318,981
Total liabilities at end of fiscal yearUSD $ 156,315
Total liabilities at beginning of fiscal yearUSD $ 383,805
Total assets at end of fiscal yearUSD $ 450,863
Total assets at beginning of fiscal yearUSD $ 702,786
Revenues less expenses for current yearUSD $ -24,433
Revenues less expenses for previous yearUSD $ 100,884
Total expenses for current yearUSD $ 725,717
Total expenses for previous yearUSD $ 654,032
Other expenses in current yearUSD $ 427,217
Other expenses in previous yearUSD $ 365,645
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,500
Employee salary and benefits paid in previous yearUSD $ 288,387
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 701,284
Total revenue in previous fiscal yearUSD $ 754,916
Contributions and grants from current yearUSD $ 701,284
Contributions and grants from previous yearUSD $ 754,916
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 754,916
Net assets / fund balances at end of fiscal yearUSD $ 318,981
Net assets / fund balances at beginning of fiscal yearUSD $ 530,276
Total liabilities at end of fiscal yearUSD $ 383,805
Total liabilities at beginning of fiscal yearUSD $ 257,271
Total assets at end of fiscal yearUSD $ 702,786
Total assets at beginning of fiscal yearUSD $ 787,547
Revenues less expenses for current yearUSD $ 100,884
Revenues less expenses for previous yearUSD $ 248,803
Total expenses for current yearUSD $ 654,032
Total expenses for previous yearUSD $ 561,163
Other expenses in current yearUSD $ 365,645
Other expenses in previous yearUSD $ 321,632
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,387
Employee salary and benefits paid in previous yearUSD $ 239,531
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 754,916
Total revenue in previous fiscal yearUSD $ 809,966
Contributions and grants from current yearUSD $ 754,916
Contributions and grants from previous yearUSD $ 809,955
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 11
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 809,966
Net assets / fund balances at end of fiscal yearUSD $ 530,276
Net assets / fund balances at beginning of fiscal yearUSD $ 272,472
Total liabilities at end of fiscal yearUSD $ 257,271
Total liabilities at beginning of fiscal yearUSD $ 200,486
Total assets at end of fiscal yearUSD $ 787,547
Total assets at beginning of fiscal yearUSD $ 472,958
Revenues less expenses for current yearUSD $ 248,803
Revenues less expenses for previous yearUSD $ -123,357
Total expenses for current yearUSD $ 561,163
Total expenses for previous yearUSD $ 603,641
Other expenses in current yearUSD $ 321,632
Other expenses in previous yearUSD $ 369,153
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239,531
Employee salary and benefits paid in previous yearUSD $ 234,488
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 809,966
Total revenue in previous fiscal yearUSD $ 480,284
Contributions and grants from current yearUSD $ 809,955
Contributions and grants from previous yearUSD $ 480,284
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 480,284
Net assets / fund balances at end of fiscal yearUSD $ 272,472
Net assets / fund balances at beginning of fiscal yearUSD $ 385,321
Total liabilities at end of fiscal yearUSD $ 200,486
Total liabilities at beginning of fiscal yearUSD $ 138,850
Total assets at end of fiscal yearUSD $ 472,958
Total assets at beginning of fiscal yearUSD $ 524,171
Revenues less expenses for current yearUSD $ -123,357
Revenues less expenses for previous yearUSD $ -119,551
Total expenses for current yearUSD $ 603,641
Total expenses for previous yearUSD $ 586,605
Other expenses in current yearUSD $ 369,153
Other expenses in previous yearUSD $ 398,368
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,488
Employee salary and benefits paid in previous yearUSD $ 188,237
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 480,284
Total revenue in previous fiscal yearUSD $ 467,054
Contributions and grants from current yearUSD $ 480,284
Contributions and grants from previous yearUSD $ 467,054
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 467,506
Net assets / fund balances at end of fiscal yearUSD $ 492,903
Net assets / fund balances at beginning of fiscal yearUSD $ 300,246
Total liabilities at end of fiscal yearUSD $ 154,362
Total liabilities at beginning of fiscal yearUSD $ 670
Total assets at end of fiscal yearUSD $ 647,265
Total assets at beginning of fiscal yearUSD $ 300,916
Revenues less expenses for current yearUSD $ -39,780
Revenues less expenses for previous yearUSD $ -57,149
Total expenses for current yearUSD $ 507,286
Total expenses for previous yearUSD $ 379,980
Other expenses in current yearUSD $ 346,316
Other expenses in previous yearUSD $ 251,146
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,970
Employee salary and benefits paid in previous yearUSD $ 128,834
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 467,506
Total revenue in previous fiscal yearUSD $ 322,831
Contributions and grants from current yearUSD $ 467,506
Contributions and grants from previous yearUSD $ 322,831

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621719057

USA Mailing Address
PO BOX 167
MOUNTAIN CITY
TN
37683
Date first seen: 2012-11-09
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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