Haven Housing is located in Minneapolis, MN. The organization was established in 1983. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2023, Haven Housing employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Housing 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, Haven Housing generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 8.2% per year over the past 7 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 WOMEN, NON-BINARY PEOPLE, AND THE FAMILIES THEY LEAD WITH SHELTER AND THE OPPORTUNITY TO EXPLORE OPTIONS FOR THEIR FUTURE DURING PERIODS OF CRISIS OR TRANSITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASCENSION PLACE PROVIDES SOBER TRANSITIONAL HOUSING FOR UP TO 32 WOMEN AND NON-BINARY PEOPLE. PARTICIPANTS HAVE PRIVATE BEDROOMS, SHARED BATHROOMS, AND 24-HOUR STAFF SUPPORT AS WELL AS DAILY MEALS, SNACKS, PERSONAL CARE ITEMS, CLOTHING, INTERNET SERVICE, LAUNDRY FACILITIES, AND AN ONSITE LIBRARY, GARDEN, AND REFLECTION ROOM. CASE MANAGERS PROVIDE INDIVIDUAL AND GROUP SUPPORT TO WOMEN TO HELP THEM STABILIZE AND HEAL AFTER EXPERIENCES OF HOMELESSNESS, INCARCERATION, SUBSTANCE ABUSE, OR MENTAL HEALTH CONCERNS, AND SET AND WORK TOWARD THEIR FUTURE GOALS. SUPPORTIVE PROGRAMMING INCLUDES WEEKLY CHEMICAL AND MENTAL HEALTH GROUPS, FINANCIAL LITERACY SUPPORT, HEALTH, WELLNESS, AND ARTS ACTIVITIES AND WORKSHOPS, OPPORTUNITIES FOR SOBER FUN, AND COMMUNITY-BUILDING ACTIVITIES. IN 2023, ASCENSION PLACE SUPPORTED 40 PEOPLE.
ST. ANNES PLACE EMERGENCY SHELTER PROVIDES PRIVATE FAMILY BEDROOMS AND SHARED BATHROOMS, AS WELL AS PERSONAL CARE ITEMS, CLOTHING, MEALS AND SNACKS, AND BASIC NECESSITIES FOR UP TO 16 WOMEN-LED FAMILIES AND PREGNANT WOMEN EACH NIGHT. OUR SECURED BUILDING IS STAFFED 24 HOURS PER DAY FOR THE SAFETY AND SECURITY OF OUR GUESTS. UPON ARRIVAL, FAMILIES MEET WITH A TEAM OF ADVOCATES AND CASE MANAGERS TO HELP DETERMINE THEIR NEEDS AND GOALS. STAFF COLLABORATE INTERNALLY AND WITH A NETWORK OF SUPPORTIVE SERVICE PARTNER ORGANIZATIONS TO PROVIDE COORDINATED SERVICES FOR EACH FAMILY, INCLUDING HOUSING AND EMPLOYMENT SEARCHES, LIFE SKILLS, CHEMICAL HEALTH SUPPORT, ASSISTANCE WITH LEGAL ISSUES, MENTAL HEALTH SUPPORT, AND OVERALL FAMILY HEALTH AND WELLNESS. SUPPORTIVE PROGRAMMING AND ACTIVITIES AT ST. ANNES PLACE INCLUDE WELLNESS ACTIVITIES, CHILD AND FAMILY FIELD TRIPS, AND HOLIDAY AND BIRTHDAY CELEBRATIONS. IN 2023, ST. ANNES PLACE SERVED 97 FAMILIES.
NEXT STEP HOUSING PROVIDES PERMANENT SUPPORTIVE HOUSING TO WOMEN AND WOMEN-LED FAMILIES AT OUR SITE-BASED, 12-UNIT, HAVEN HOUSING-OWNED APARTMENT BUILDING IN NORTH MINNEAPOLIS AND IN SCATTERED-SITE UNITS THROUGHOUT HENNEPIN COUNTY. CASE MANAGERS WORK WITH RESIDENTS IN THEIR HOMES TO ESTABLISH GOAL PLANS AND PROVIDE INDIVIDUALIZED SUPPORT, RESOURCES, AND REFERRALS TO HELP EACH RESIDENT ACHIEVE THEIR GOALS. NEXT STEP HOUSING STAFF PROVIDE SUPPORT WITH LANDLORD RELATIONSHIPS AND LEASE MAINTENANCE, EDUCATION ON INDEPENDENT LIVING SKILLS (COOKING, CLEANING, MINOR REPAIRS, ETC.), HEALTH AND WELLNESS COACHING, AND ASSISTANCE WITH EDUCATION AND EMPLOYMENT. IN 2023, 36 WOMEN AND FAMILIES WERE PART OF THE NEXT STEP HOUSING PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shereese Turner Chair | OfficerTrustee | 2 | $0 |
Noah Lauricella Co-Chair Thr | OfficerTrustee | 2 | $0 |
Emily Stearns Co-Chair Thr | OfficerTrustee | 2 | $0 |
Mike Laux Treasurer | OfficerTrustee | 2 | $0 |
Mary Dedeaux-Swinton Secretary | OfficerTrustee | 2 | $0 |
Qortney Mcleod Secretary Th | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,856,634 |
All other contributions, gifts, grants, and similar amounts not included above | $740,146 |
Noncash contributions included in lines 1a–1f | $94,618 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,596,780 |
Total Program Service Revenue | $1,979,797 |
Investment income | $34,682 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $184,936 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,864,077 |
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. | $228,601 |
Compensation of current officers, directors, key employees. | $83,240 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,632,984 |
Pension plan accruals and contributions | $78,101 |
Other employee benefits | $136,484 |
Payroll taxes | $130,410 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,874 |
Fees for services: Accounting | $82,565 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,651 |
Fees for services: Other | $298,012 |
Advertising and promotion | $0 |
Office expenses | $67,610 |
Information technology | $43,842 |
Royalties | $0 |
Occupancy | $99,887 |
Travel | $22,753 |
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 | $181,960 |
Insurance | $52,351 |
All other expenses | $71,907 |
Total functional expenses | $3,757,493 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $775,819 |
Savings and temporary cash investments | $1,100,021 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $90,195 |
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 | $20,528 |
Net Land, buildings, and equipment | $3,686,155 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $83,068 |
Total assets | $5,755,786 |
Accounts payable and accrued expenses | $124,605 |
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 | $202,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $11,525 |
Total liabilities | $338,130 |
Net assets without donor restrictions | $5,369,430 |
Net assets with donor restrictions | $48,226 |
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 | $5,755,786 |