Haven Shelter And Services Inc
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Warsaw, VA
- Founding
- 03/2000
- Data as of
- 06/2023
- EIN
- 54-1964259
Organization Overview
Haven Shelter And Services Inc is located in Warsaw, VA. The organization was established in 2000. 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 06/2023, Haven Shelter And Services Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Shelter And Services 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 06/2023, Haven Shelter And Services Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 3.8% 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
PROVIDES SERVICES AND PROGRAMS TO AND FOR THE ADVOCACY OF VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PRIMARY VIOLENCE PREVENTION PROGRAMMING WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita Katzman Board Member | Trustee | 2 | $0 |
Thomas Cleary Board Member | Trustee | 2 | $0 |
Wanda Ryan Secretary | Trustee | 2 | $0 |
Jovita Kelly Board Chair | OfficerTrustee | 2 | $0 |
Avis Hackett Fortune Board Member | Trustee | 2 | $0 |
Janet J Hemming Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $716,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $477,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,194,185 |
| Total Program Service Revenue | $0 |
| Investment income | $7,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,737 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $65,703 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,282,504 |
| 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 | $725,974 |
| Pension plan accruals and contributions | $13,208 |
| Other employee benefits | $36,788 |
| Payroll taxes | $53,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,528 |
| Advertising and promotion | $5,137 |
| Office expenses | $10,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,038 |
| Travel | $10,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,758 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,451 |
| Insurance | $21,946 |
| All other expenses | $0 |
| Total functional expenses | $1,109,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $82,333 |
| 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 | $11,411 |
| Net Land, buildings, and equipment | $469,257 |
| Investments—publicly traded securities | $501,773 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,257,885 |
| Accounts payable and accrued expenses | $23,415 |
| 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 | $23,415 |
| Net assets without donor restrictions | $1,040,956 |
| Net assets with donor restrictions | $193,514 |
| 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 | $1,257,885 |