Haven House Family Services Center
- Assets
- $522.2k
- Revenue
- $525.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Wayne, NE
- Founding
- 08/1979
- Data as of
- 06/2021
- EIN
- 47-0611454
Organization Overview
Haven House Family Services Center is located in Wayne, NE. The organization was established in 1979. 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 06/2021, Haven House Family Services Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House Family Services Center 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 06/2021, Haven House Family Services Center generated $525.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $441.8k during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HAVEN HOUSE FAMILY SERVICES CENTER IS TO ELIMINATE VIOLENCE AGAINST WOMEN, MEN, AND CHILDREN THROUGH EMPOWERMENT, EDUCATION, SOCIAL ACTION, AND SUPPORT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, LODGING, MEALS, MEDICAL ASSISTANCE, FINANCIAL AID, AND 24 HOUR CRISIS LINE FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Munderloh Executive Director | Officer | 40 | $51,664 |
Debbie Goettsch Executive Director | Officer | 40 | $40,010 |
Dr Laura Dendinger President | OfficerTrustee | 1 | $0 |
Jeanie Sturm Treasurer | OfficerTrustee | 1 | $0 |
Pat Browning Vice President | OfficerTrustee | 1 | $0 |
Cindy Uthof Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,885 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $446,781 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,467 |
| Total Program Service Revenue | $0 |
| Investment income | $609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $525,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,591 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,966 |
| Compensation of current officers, directors, key employees. | $27,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,706 |
| Travel | $1,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,119 |
| Insurance | $15,063 |
| All other expenses | $0 |
| Total functional expenses | $441,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,012 |
| Savings and temporary cash investments | $267,913 |
| 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 | $207,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $522,247 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $473,883 |
| Net assets with donor restrictions | $48,364 |
| 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 | $522,247 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Haven House Family Services Center has recieved totaling $7,769.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Siouxland Inc Sioux City, IA PURPOSE: FEED NEEDY | $7,732 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
T E S S A Colorado Springs, CO | $2,140,808 | $3,452,148 |
Family Crisis Centers Inc Sioux Center, IA | $3,843,874 | $3,190,521 |
Family Violence Center Inc Springfield, MO | $8,142,063 | $3,276,395 |
Sacred Heart Center Eagle Butte, SD | $5,567,764 | $2,564,336 |
Domestic Violence Intervention Prog Iowa City, IA | $1,797,401 | $3,091,465 |
Safehouse Progressive Alliance For Nonviolence Inc Boulder, CO | $5,657,681 | $3,071,353 |
Safe Connections St Louis, MO | $2,426,364 | $2,491,219 |
Crisis Intervention & Advocacy Center Adel, IA | $758,630 | $2,400,938 |
S O S Inc Emporia, KS | $4,480,648 | $2,362,084 |