SAFE HAVEN OF PENDER INC

EIN: 561798608 501(c)(3)

BURGAW, NC

Total Revenue
$1,645,838
Total Expenses
$1,649,029
Total Assets
$659,352
Net Assets
$606,483
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NC
Principal Officer
TRACEY RAY
Phone
9102598989
Tax Period
2024-07-01 to 2025-06-30

SAFE HAVEN OF PENDER INC, founded in 1992, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SHELTER, SERVICES AND RESOURCES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $1,108,822 Revenue: $244,875

EMERGENCY SHELTER: THE ORGANIZATION SUCCESSFULLY SUPPORTED A CLIENT WHO SOUGHT REFUGE IN OUR SHELTER WITH HER TWO CHILDREN AFTER BEING WRONGFULLY ARRESTED DURING AN INCIDENT INVOLVING HER ABUSER. THE...

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EMERGENCY SHELTER: THE ORGANIZATION SUCCESSFULLY SUPPORTED A CLIENT WHO SOUGHT REFUGE IN OUR SHELTER WITH HER TWO CHILDREN AFTER BEING WRONGFULLY ARRESTED DURING AN INCIDENT INVOLVING HER ABUSER. THE ORGNANIZATION PROVIDED COURT ADVOCACY, ANSWERING HER QUESTIONS AND GUIDING HER THROUGH THE COMPLEX LEGAL PROCESS. OUR TEAM ALSO COLLABORATED WITH LAW ENFORCEMENT TO SAFELY RETRIEVE THE CLIENT'S AND HER CHILDREN'S BELONGINGS FROM THE SHARED PROPERTY. DURING HER STAY IN THE SHELTER, WE CONNECTED HER TO OUR SUPPORT GROUP, WHICH SHE ATTENDED REGULARLY AND EXPRESSED THAT SHE GAINED SIGNIFICANT INSIGHT AND STRENGTH FROM THE EXPERIENCE. ADDITIONALLY, WE CONNECTED HER WITH THE HOP PROGRAM, ENABLING HER TO SECURE STABLE HOUSING CLOSER TO HER WORKPLACE. AS A RESULT OF OUR COMPREHENSIVE SUPPORT, THIS CLIENT IS NOW LIVING INDEPENDENTLY WITH HER CHILDREN, WITH NO PENDING CRIMINAL CHARGES FROM THE INCIDENT, AND THRIVING IN A SAFE, STABLE ENVIRONMENT. THIS OUTCOME REFLECTS OUR ORGANIZATION'S COMMITMENT TO EMPOWERING SURVIVORS AND FACILITATING THEIR PATH TOWARD LONG-TERM INDEPENDENCE.

Program 2
Expenses: $180,674

EMERGENCY FINANCIAL ASSISTANCE: DURING THIS FISCAL YEAR, OUR AGENCY PROVIDED $180,674 IN DIRECT CLIENT SERVICES TO ENSURE THAT DOMESTIC VIOLENCE SURVIVORS RECEIVE THE IMMEDIATE HELP AND LONG-TERM...

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EMERGENCY FINANCIAL ASSISTANCE: DURING THIS FISCAL YEAR, OUR AGENCY PROVIDED $180,674 IN DIRECT CLIENT SERVICES TO ENSURE THAT DOMESTIC VIOLENCE SURVIVORS RECEIVE THE IMMEDIATE HELP AND LONG-TERM SUPPORT THEY NEED TO HEAL, REBUILD THEIR LIVES, AND REGAIN THEIR INDEPENDENCE AND DIGNITY.OUR PERMANENT SUPPORT HOUSING PROGRAM, SAFE AT HOME (SAH), PROVIDES RENTAL ASSISTANCE, FINANCIAL SUPPORT, AND CRITICAL WRAPAROUND SERVICES TO SURVIVORS, ENABLING THEM TO ACHIEVE STABILITY AND INDEPENDENCE. THROUGH THE PROGRAM, MANY CLIENTS HAVE SECURED EMPLOYMENT AND BEGAN SAVING MONEY WHILE SUSTAINING A SAFE AND STABLE ENVIRONMENT FOR THEIR CHILDREN - SOMETHING MANY HAVE NEVER EXPERIENCED BEFORE. SAH ALSO COVERS APPLICATION FEES, CHILDCARE, UTILITIES, AND PAST EVICTION PAYMENTS, REMOVING FINANCIAL BARRIERS THAT OFTEN HINDER SURVIVORS' PROGRESS. WITH THE 2026 FUNDING, WE AIM TO EXPAND OUR REACH IN DUPLIN COUNTY, ENSURING THAT EVEN MORE SURVIVORS RECEIVE THE COMPREHENSIVE SUPPORT NEEDED TO REBUILD THEIR LIVES.

Program 3

COURT ADVOCACY/DOMESTIC VIOLENCE PROTECTION ORDER (DVPO) ASSISTANCE: OUR AGENCY HAS SUCCESSFULLY PROVIDED ONGOING COURT ADVOCACY AND LEGAL SUPPORT TO A SURVIVOR OF SEVERE DOMESTIC VIOLENCE, ENSURING...

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COURT ADVOCACY/DOMESTIC VIOLENCE PROTECTION ORDER (DVPO) ASSISTANCE: OUR AGENCY HAS SUCCESSFULLY PROVIDED ONGOING COURT ADVOCACY AND LEGAL SUPPORT TO A SURVIVOR OF SEVERE DOMESTIC VIOLENCE, ENSURING HER SAFETY AND LEGAL PROTECTION. WE ADVOCATED FOR AND ASSISTED THE CLIENT IN OBTAINING A DVPO, LEADING TO HER ABUSER'S ARREST AND DEPORTATION. CONTINUED SUPPORT HAS INCLUDED AIDING IN THE LEGAL FIGHT TO RETAIN HER HOME, COORDINATING WITH ATTORNEYS TO GATHER EVIDENCE, AND GUIDING HER THROUGH THE U VISA PROCESS. THROUGH COMPREHENSIVE ADVOCACY, SAFETY PLANNING, AND RESOURCE CONNECTION, WE EMPOWERED THE CLIENT TO UNDERSTAND HER RIGHTS, NAVIGATE LEGAL COMPLEXITIES, AND HEAL FROM TRAUMA. THE VICTIM EXPRESSED DEEP GRATITUDE FOR THE LIFE-CHANGING SUPPORT PROVIDED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,400,439
Program Service Revenue $244,875
Investment Income $4
Other Revenue $520
TOTAL REVENUE $1,645,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $926,909
Fundraising Expenses $12,070
Program Expenses $1,289,496
Other Expenses $722,120
TOTAL EXPENSES $1,649,029

Year-over-Year Comparison

2024 2023 Change
Revenue $1,645,838 $1,393,012 +0.2%
Expenses $1,649,029 $1,376,345 +0.2%
Net Income $-3,191 $16,667 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
41
Volunteers
110

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$105,480
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA BARKER FINANCE OFFICER 4.00
Officer Director
$0 $0 $0
KRISTIE R NEWKIRK SECRETARY/TREASURER 4.00
Officer Director
$0 $0 $0
NATHANIAL COLEMAN DIRECTOR 4.00
Director
$0 $0 $0
SONIA ROYES DIRECTOR 4.00
Director
$0 $0 $0
LISA KING DIRECTOR 4.00
Director
$0 $0 $0
NATALIE COE DIRECTOR 4.00
Director
$0 $0 $0
LADRIA N WRIGHT DIRECTOR 4.00
Director
$0 $0 $0
ERIC STEIMEL CHAIRPERSON 4.00
Officer Director
$0 $0 $0
TRACEY RAY EXECUTIVE DIRECTOR 40.00
Officer
$105,480 $0 $105,480
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,645,838 $1,649,029 $659,352 $-3,191
2024 $1,393,012 $1,376,345 $656,741 $16,667
2023 $1,249,607 $1,102,173 $731,125 $147,434
2023 $1,249,607 $1,102,173 $731,125 $147,434
2022 $813,651 $771,960 $399,329 $41,691
2021 $1,037,552 $879,137 $367,720 $158,415
2020 $487,636 $542,867 $289,892 $-55,231
2019 $365,082 $420,805 $256,867 $-55,723
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