Nonprofit · EIN 20-2607084
LONOKE COUNTY SAFE HAVEN INC
Tax-exempt · CABOT, AR 72023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $923,718 | $772,272 | $151,446 | $1,034,573 | $0 | $1,034,573 |
| December 31, 2023 | 990 | $803,451 | $605,438 | $198,013 | $883,127 | $0 | $883,127 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $830,099
- of which government grants
- $584,322
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $93,619
- Other revenue
- $93,619
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,450
- Other salaries and wages
- $436,443
- Salaries, compensation and benefits (total)
- $550,982
- Professional fundraising fees
- $0
- Occupancy
- $48,805
- Depreciation
- $3,673
- Program services (functional)
- $645,905
- Management and general (functional)
- $126,367
Balance sheet and other
- Total assets, start of year
- $883,127
- Total assets, end of year
- $1,034,573
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,034,573
- Land, buildings and equipment
- $99,627
- Net assets without donor restrictions
- $1,034,573
- Gross receipts
- $923,718
- Employees
- 18
- Year formed
- 2005
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEIGH BORES | TREASURER Trustee or director | – | $0 |
| MARCIA CHILDRESS | BOARD MEMBER Trustee or director | – | $0 |
| LINDSEY HART | BOARD MEMBER Trustee or director | – | $0 |
| DIANE HUGHES | BOARD MEMBER Trustee or director | – | $0 |
| STEFANIE LYLES | PRESIDENT Trustee or director, Officer | – | $0 |
| SARA MAYFIELD | BOARD MEMBER Trustee or director | – | $0 |
| CLINT MCGUE | BOARD MEMBER Trustee or director | – | $0 |
| STACEY O'GARY | BOARD MEMBER Trustee or director | – | $0 |
| TONYA PERKINS | VICE PRESIDE Trustee or director | – | $0 |
| STEPHANIE WHITE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEIGH BORES | BOARD MEMBER Trustee or director | – | $0 |
| JORDAN CARLISLE | TREASURER Trustee or director, Officer | – | $0 |
| MARCIA CHILDRESS | BOARD MEMBER Trustee or director | – | $0 |
| JOSH COLE | BOARD MEMBER Trustee or director | – | $0 |
| MAGGIE COPE | BOARD MEMBER Trustee or director | – | $0 |
| LINDSEY HART | BOARD MEMBER Trustee or director | – | $0 |
| DIANE HUGHES | BOARD MEMBER Trustee or director | – | $0 |
| STEFANIE LYLES | PRESIDENT Trustee or director, Officer | – | $0 |
| CLINT MCGUE | VICE PRESIDE Trustee or director | – | $0 |
| STACEY O'GARY | BOARD MEMBER Trustee or director | – | $0 |
| TONYA PERKINS | BOARD MEMBER Trustee or director | – | $0 |
| TYLER VANCE | BOARD MEMBER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 414, CABOT, AR 72023-0414
- Principal officer (990 for 2024)
- CINDY JONES, PO BOX 414, CABOT, AR 72023
- Signed the 990
- CINDY JONES, CINDY JONES
- Phone
- (501) 941-0899
- Return prepared by
- KINCADE AND COMPANY PLLC
Mission
PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.
Program accomplishments
- OPERATION OF A SHELTER FOR VICTIMS OF DOMESTIC ABUSE, INCLUDING A TELEPHONE HELP LINE, AND PUBLIC EDUCATION AND AWARENESS.
- PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE.Expenses $645,905
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2607084
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,034,573
- Income (IRS master file)
- $923,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $923,718 | $772,272 | $1,034,573 | XML |
| 990 | December 2023 | $803,451 | $605,438 | $883,127 | XML |
| 990 | December 2022 | $585,008 | $496,388 | $685,114 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2607084).
Questions about LONOKE COUNTY SAFE HAVEN INC
- What is the EIN of LONOKE COUNTY SAFE HAVEN INC?
- The employer identification number (EIN) of LONOKE COUNTY SAFE HAVEN INC is 20-2607084.
- Is LONOKE COUNTY SAFE HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LONOKE COUNTY SAFE HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LONOKE COUNTY SAFE HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LONOKE COUNTY SAFE HAVEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LONOKE COUNTY SAFE HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LONOKE COUNTY SAFE HAVEN INC?
- The 990 for the year ended December 31, 2024 names CINDY JONES.
- Who are the officers and directors of LONOKE COUNTY SAFE HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does LONOKE COUNTY SAFE HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $923,718, expenses of $772,272 and total assets of $1,034,573 at year end.
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