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Lonoke County Safe Haven Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$585k (2022)

Expenses
$496k (2022)

Total Assets
$685k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,008
Expenses
$496,388
Net Income
$88,620
Net Assets
$685,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,430
87.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,578
12.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,663
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $267,841
54.0%
Assets/Debt
Total Assets $685,114
Total Liabilities $0
Net Assets $685,114
Compensation
Key Employees and Officers Compensation Related Other
Ashleigh Bores (Board Member) $0 $0 $0
Jordan Carlisle (Treasurer) $0 $0 $0
Marcia Childress (Board Member) $0 $0 $0
Josh Cole (Board Member) $0 $0 $0
Maggie Cope (Board Member) $0 $0 $0
Lindsey Hart (Board Member) $0 $0 $0
Diane Hughes (Board Member) $0 $0 $0
Stefanie Lyles (President) $0 $0 $0
Clint Mcgue (Vice Preside) $0 $0 $0
Stacey O'gary (Board Member) $0 $0 $0
Tonya Perkins (Board Member) $0 $0 $0
Tyler Vance (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,169
Expenses
$428,976
Net Income
$170,193
Net Assets
$596,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,661
88.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,508
11.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,089
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $248,790
58.0%
Assets/Debt
Total Assets $596,494
Total Liabilities $0
Net Assets $596,494
Compensation
Key Employees and Officers Compensation Related Other
Jordan Carlisle (Treasurer) $0 $0 $0
Marcia Childress (Board Member) $0 $0 $0
Josh Cole (Board Member) $0 $0 $0
Maggie Cope (Board Member) $0 $0 $0
Tim Dulin (Board Member) $0 $0 $0
Diane Hughes (Board Member) $0 $0 $0
Stefanie Lyles (Vice Preside) $0 $0 $0
Clint Mcgue (Board Member) $0 $0 $0
Tyler Vance (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,462
Expenses
$442,006
Net Income
$65,456
Net Assets
$394,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,389
93.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,073
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,980
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $248,318
56.2%
Assets/Debt
Total Assets $443,999
Total Liabilities $49,959
Net Assets $394,040
Compensation
Key Employees and Officers Compensation Related Other
Evelyn Bryant (Board Member) $0 $0 $0
Jeff Buck (Board Member) $0 $0 $0
Jordan Carlisle (Board Member) $0 $0 $0
Josh Cole (President) $0 $0 $0
Maggie Cope (Board Member) $0 $0 $0
David Hazeslip (Board Member) $0 $0 $0
Marvin Jones (Board Memebe) $0 $0 $0
Stephanie May (Vice Preside) $0 $0 $0
Patrick Mccollough (Treasurer) $0 $0 $0
Clint Mcgue (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,745
Expenses
$333,489
Net Income
$84,256
Net Assets
$328,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,702
85.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,043
14.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,132
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $178,582
53.5%
Assets/Debt
Total Assets $332,930
Total Liabilities $4,346
Net Assets $328,584
Compensation
Key Employees and Officers Compensation Related Other
Evelyn Bryant (Board Member) $0 $0 $0
Jeff Buck (Board Member) $0 $0 $0
Jordan Carlisle (Board Member) $0 $0 $0
Josh Cole (Board Member) $0 $0 $0
Maggie Cope (Board Member) $0 $0 $0
David Hazeslip (Board Member) $0 $0 $0
Stephanie May (Vice Preside) $0 $0 $0
Patrick Mccollough (Treasurer) $0 $0 $0
Marvin Jones (President) $0 $0 $0
Clint Mcgue (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,545
Expenses
$307,461
Net Income
$76,084
Net Assets
$244,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,710
68.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $119,835
31.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,764
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $153,071
49.8%
Assets/Debt
Total Assets $245,236
Total Liabilities $908
Net Assets $244,328
Compensation
Key Employees and Officers Compensation Related Other
David Hazeslip (President) $0 $0 $0
Patrick Mccollough (Treasurer) $0 $0 $0
Stephanie May (Vice Preside) $0 $0 $0
David Gates (Board Member) $0 $0 $0
Maggie Cope (Board Member) $0 $0 $0
Marvin Jones (Board Member) $0 $0 $0
Clint Mcgue (Board Member) $0 $0 $0
Jeff Buck (Board Member) $0 $0 $0
Evelyn Bryant (Board Member) $0 $0 $0
Nancy Feland (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,114
Expenses
$210,979
Net Income
$135
Net Assets
$168,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,024
77.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,090
22.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,891
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $119,614
56.7%
Assets/Debt
Total Assets $170,486
Total Liabilities $2,242
Net Assets $168,244
Compensation
Key Employees and Officers Compensation Related Other
David Gates (President) $0 $0 $0
David Hazeslip (Vice Preside) $0 $0 $0
Patrick Mccollough (Treasurer) $0 $0 $0
Stephanie May (Board Member) $0 $0 $0
Linda Campbell (Board Member) $0 $0 $0
Rep Roger Lynch (Board Member) $0 $0 $0
Maggie Cope (Board Member) $0 $0 $0
Marvin Jones (Board Member) $0 $0 $0
Clint Mcgue (Board Member) $0 $0 $0
Jeff Buck (Board Member) $0 $0 $0
Evelyn Bryant (Board Member) $0 $0 $0
Nancy Bard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,402
Expenses
$180,115
Net Income
$21,287
Net Assets
$168,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,946
90.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,456
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,391
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $102,594
57.0%
Assets/Debt
Total Assets $169,379
Total Liabilities $1,270
Net Assets $168,109
Compensation
Key Employees and Officers Compensation Related Other
David Gates (President) $0 $0 $0
David Hazeslip (Vice Preside) $0 $0 $0
Patrick Mccollough (Treasurer) $0 $0 $0
Stephanie May (Board Member) $0 $0 $0
Linda Campbell (Board Member) $0 $0 $0
Rep Roger Lynch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,646
Expenses
$155,641
Net Income
-$29,995
Net Assets
$168,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,646
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,079
72.0%
Assets/Debt
Total Assets $169,405
Total Liabilities $916
Net Assets $168,489
Compensation
Key Employees and Officers Compensation Related Other
Jane Balgavy (President) $0 $0 $0
David Gates (Vice Preside) $0 $0 $0
Gil Mayer (Board Member) $0 $0 $0
Mary Ann Taft (Board Member) $0 $0 $0
Brandy Harris (Board Member) $0 $0 $0
Linda Campbell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,493
Expenses
$205,277
Net Income
$26,216
Net Assets
$198,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,492
100.0%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,680
60.7%
Assets/Debt
Total Assets $217,794
Total Liabilities $19,310
Net Assets $198,484
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Reynolds (Former Direc) $34,293 $0 $0
Jane Balgavy (President) $0 $0 $0
David Gates (Vice Preside) $0 $0 $0
Laurel Mayer (Board Member) $0 $0 $0
Mary Ann Taft (Board Member) $0 $0 $0
Mike Nichols (Treasurer) $0 $0 $0
Linda Campbell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,322
Expenses
$206,996
Net Income
-$13,674
Net Assets
$171,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,315
100.0%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,564
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $109,444
52.9%
Assets/Debt
Total Assets $180,690
Total Liabilities $9,239
Net Assets $171,451
Compensation
Key Employees and Officers Compensation Related Other
Brenda Reynolds (Director) $44,564 $0 $3,402
Brenda Baldwin (Board Member) $0 $0 $0
Florance Travis (Board Member) $0 $0 $0
Gail Call (Board Member) $0 $0 $0
Kyle Wilson (Board Member) $0 $0 $0
Laurel Mayer (Board Member) $0 $0 $0
Mary Ann Taft (Board Member) $0 $0 $0
Amanda Elizandro (Secretary) $0 $0 $0
Linda Campbell (Vice Chairpe) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,462
Expenses
$188,111
Net Income
-$13,649
Net Assets
$185,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,446
100.0%
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,503
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,653
48.7%
Assets/Debt
Total Assets $192,003
Total Liabilities $6,878
Net Assets $185,125

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,830
Expenses
$192,990
Net Income
-$19,160
Net Assets
$198,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,715
99.9%
Program Services $0
Investment Income $115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,141
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,567
46.4%
Assets/Debt
Total Assets $201,081
Total Liabilities $2,307
Net Assets $198,774

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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