Green Gables Haven
- Assets
- $462.7k
- Revenue
- $688.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Hastings, MI
- Founding
- 08/2003
- Data as of
- 09/2023
- EIN
- 38-3643202
Organization Overview
Green Gables Haven is located in Hastings, MI. The organization was established in 2003. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2023, Green Gables Haven employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Gables Haven 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 09/2023, Green Gables Haven generated $688.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $555.1k during the year ending 09/2023. While expenses have increased by 7.7% 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
TO PROVIDE A TEMPORARY SECURE NURTURING ENVIROMENT AND SUPPORT TO ENABLE VICTIMS OF DOMESTIC VIOLENCE IN BARRY COUNTY TO MAKE APPROPRIATE LIFE ALTERING CHANGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES FOR INDIVIDUALS THROUGHOUT THE YEAR, ASSISTING VICTIMS OF DOMESTIC ABUSE TO MAKE LIFE ALTERING DECISIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Devault Secretary | OfficerTrustee | 1 | $0 |
Emily Sydloski Board Member | Trustee | 1 | $0 |
Sarah Price President | OfficerTrustee | 1 | $0 |
Barbara Pietrangelo Vice Preside | OfficerTrustee | 1 | $0 |
Teresa Heide Board Member | Trustee | 1 | $0 |
Rick Reigler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $84,520 |
| Related organizations | $0 |
| Government grants | $535,717 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,867 |
| Noncash contributions included in lines 1a–1f | $10,858 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $707,104 |
| Total Program Service Revenue | $0 |
| Investment income | $1,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,014 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $688,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,676 |
| Pension plan accruals and contributions | $5,656 |
| Other employee benefits | $27,284 |
| Payroll taxes | $24,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,000 |
| Fees for services: Accounting | $6,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27 |
| Advertising and promotion | $7,262 |
| Office expenses | $20,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,717 |
| Travel | $3,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,758 |
| Insurance | $2,450 |
| All other expenses | $100,000 |
| Total functional expenses | $555,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,831 |
| Savings and temporary cash investments | $156,983 |
| Pledges and grants receivable | $74,338 |
| 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 | $5,891 |
| Net Land, buildings, and equipment | $166,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $462,731 |
| Accounts payable and accrued expenses | $39,962 |
| 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 | $39,962 |
| Net assets without donor restrictions | $422,769 |
| Net assets with donor restrictions | $0 |
| 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 | $462,731 |