Haven Of Transylvania County
- Assets
- $946.1k
- Revenue
- $498.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Brevard, NC
- Founding
- 12/2009
- Data as of
- 12/2023
- EIN
- 27-1124164
Organization Overview
Haven Of Transylvania County is located in Brevard, NC. The organization was established in 2009. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Haven Of Transylvania County employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Transylvania County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Haven Of Transylvania County generated $498.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $384.9k during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HAVEN PROVIDES SHELTER TO ADULTS AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HAVEN HAS ONE PROGRAM - TO OFFER TEMPORARY REFUGE TO THOSE EXPERIENCING HOMELESSNESS AND SUPPORT SERVICES TO ASSIST THEM MOVE TO PERMANENT HOUSING, AND OPERATE TWO SHELTERS. THE THOMAS HOUSE SERVES SINGLE ADULTS. IN 2023, THE THOMAS HOUSE SERVED 51 PEOPLE WITH AN INCREASE OF 6% FROM THE PREVIOUS YEAR. THE SUCCESS OF PERSONS MOVING INTO PERMANENT HOUSING SITUATIONS WAS 28%, WHICH WAS LOWER THAN NORMAL BECAUSE 33% OF OUR GUESTS STAYED UNDER 30 DAYS.
THE HAVEN FAMILY HOUSE SERVED 65 PEOPLE WITH A TOTAL OF 19 FAMILIES INCLUDING 38 CHILDREN. IN 2023, THE FAMILY HOUSE SERVED 72% MORE FAMILIES AND 80% MORE CHILDREN THAN THE PREVIOUS YEAR. THE SUCCESS OF FAMILIES MOVING INTO PERMANENT HOUSING SITUATIONS WAS 63%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Lowery Executive Director | Officer | 40 | $60,002 |
Joseph Farrell President | OfficerTrustee | 4 | $0 |
Richard Zollinger Vice President | OfficerTrustee | 2 | $0 |
Ruth Falck Treasurer | OfficerTrustee | 30 | $0 |
Nancy Watts Secretary | OfficerTrustee | 2 | $0 |
Jill Beach Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,132 |
| Related organizations | $0 |
| Government grants | $58,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,044 |
| Noncash contributions included in lines 1a–1f | $4,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,452 |
| Total Program Service Revenue | $0 |
| Investment income | $5,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $498,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,162 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,973 |
| Compensation of current officers, directors, key employees. | $14,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,760 |
| Fees for services: Accounting | $14,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234 |
| Advertising and promotion | $117 |
| Office expenses | $9,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,362 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,084 |
| Insurance | $13,881 |
| All other expenses | $4,141 |
| Total functional expenses | $384,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,499 |
| Savings and temporary cash investments | $290,437 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $475,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $946,140 |
| Accounts payable and accrued expenses | $7,890 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,890 |
| Net assets without donor restrictions | $825,372 |
| Net assets with donor restrictions | $112,878 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $946,140 |