Haven House Inc
- Assets
- $2.1m
- Revenue
- $855.0k
- Investments
- $0.0
- Employees
- 16
- Location
- Poplar Bluff, MO
- Founding
- 12/1984
- Data as of
- 12/2022
- EIN
- 43-1338221
Organization Overview
Haven House Inc is located in Poplar Bluff, MO. The organization was established in 1984. 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 12/2022, Haven House Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House Inc 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 12/2022, Haven House Inc generated $855.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $813.0k during the year ending 12/2022. While expenses have increased by 8.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Tinker Executive Di | Officer | 40 | $71,235 |
Craig Barwick Recording Se | Trustee | 2 | $0 |
Donna Almond Member | Trustee | 2 | $0 |
Gaelle Freer Correspondin | Trustee | 2 | $0 |
Debbie Clark Member | Trustee | 2 | $0 |
Lanny Corcimiglia Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $574,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,689 |
| Noncash contributions included in lines 1a–1f | $60,312 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,683 |
| Total Program Service Revenue | $10,610 |
| Investment income | $73,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,206 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $855,003 |
| 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. | $73,278 |
| Compensation of current officers, directors, key employees. | $59,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $396,257 |
| Pension plan accruals and contributions | $7,702 |
| Other employee benefits | $79,479 |
| Payroll taxes | $35,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,696 |
| Advertising and promotion | $908 |
| Office expenses | $16,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,516 |
| Travel | $5,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,925 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,246 |
| All other expenses | $13,560 |
| Total functional expenses | $812,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,940 |
| Savings and temporary cash investments | $56,767 |
| Pledges and grants receivable | $107,225 |
| 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 | $8,754 |
| Net Land, buildings, and equipment | $336,690 |
| Investments—publicly traded securities | $1,405,809 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,059,185 |
| Accounts payable and accrued expenses | $8,618 |
| 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 | $8,618 |
| Net assets without donor restrictions | $2,050,567 |
| 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 | $2,059,185 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Haven House Inc has recieved totaling $10,878.
| Awarding Organization | Amount |
|---|---|
Southeast Missouri Food Bank Sikeston, MO | | $10,865 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Sarahs Inn Forest Park, IL | $5,717,233 | $3,697,457 |