Bunker Hill Haven Trust
- Assets
- $6.6m
- Revenue
- $745.7k
- Investments
- $6.1m
- Employees
- 0
- Location
- Hamilton, OH
- Founding
- 01/1968
- Data as of
- 06/2023
- EIN
- 31-6040522
Organization Overview
Bunker Hill Haven Trust is located in Hamilton, OH. The organization was established in 1968. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bunker Hill Haven Trust 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 06/2023, Bunker Hill Haven Trust generated $745.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $830.1k during the year ending 06/2023. While expenses have increased by 4.2% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUNKER HILL HAVEN IS A GROUP HOME FOR BOYS WHO ARE UNDERPRIVILEDGED, ORPHANED, OR WHO CAME FROM BROKEN HOMES OR OTHER UNSATISFACTORY SURROUNDINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Deahl Trustee | 1 | $0 | |
Lori Turner Exec. Direct | 40 | $70,921 | |
Kelly Heile Trustee | 1 | $0 | |
Jennifer Muench-Mcelfresh Trustee | 1 | $0 | |
Parker Frey Trustee | 1 | $0 | |
Greg Hull Trustee | 10 | $35,973 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $610 |
| Interest on Savings | $0 |
| Dividends & Interest | $140,649 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $23,099 |
| Capital Gain Net Income | $23,099 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $581,317 |
| Total Revenue | $745,675 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $126,477 |
| Other employee salaries and wages | $442,309 |
| Pension plans, employee benefits | $46,592 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $15,431 |
| Occupancy | $74,287 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $73,675 |
| Total operating and administrative expenses | $830,145 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $830,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,592 |
| Savings and temporary cash investments | $160,752 |
| Net Accounts receivable | $94,366 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $712,500 |
| Net Land, buildings, and equipment | $237,835 |
| Other assets | $0 |
| Total assets | $6,605,678 |
| Accounts payable and accrued expenses | $40,225 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $120,000 |
| Other liabilities | $0 |
| Total liabilities | $160,225 |