The Haven Inc
- Assets
- $0.0
- Revenue
- $145.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Spartanburg, SC
- Founding
- 02/1987
- Data as of
- 02/2024
- EIN
- 57-0809732
Organization Overview
The Haven Inc is located in Spartanburg, SC. The organization was established in 1987. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 02/2024, Haven Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven 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 02/2024, Haven Inc generated $145.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $176.4k during the year ending 02/2024. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 6 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES THROUGH PROGRAMS THAT PROMOTE SUSTAINABLE LIVING. THE HAVEN ADVOCATES, CREATES OPPORTUNITIES, ENGAGE IN COLLABORATIVE LOCALLY DRIVE SOLUTIONS TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE HAVEN'S EMERGENCY SHELTER PROGRAM, 68 HOMELESS INDIVIDUALS INCLUDING 34 FAMILIES WERE ASSISTED WITH EMERGENCY SHELTER, INTENSIVE CASE MANAGEMENT, AND SUPPORT TO TRANSITION INTO A PERMANENT, STABLE LIVING ENVIRONMENT. THE HAVEN'S HOMELESSNESS PREVENTION PROGRAM ASSISTED 322 AT RISK INDIVIDUALS INCLUDING 125 FAMILIES WITH FINANCIAL ASSISTANCE, INTENSIVE CASE MANAGEMENT, AND STABILIZATION SERVICES TO KEEP THEM IN THEIR HOME TO PREVENT AN OCCURENCE OF HOMELESSNESS. LASTLY, THE HAVEN'S STREET OUTREACH PROGRAM ASSISTED 60 HOMELESS INDIVIDUALS WITH INTENSIVE CASE MANAGEMENT, SUPPLIES, FOOD, RESOURCES, AND ENCOURAGEMENT TO TRANSITION THEM FROM THE STREETS OF THE COMMUNITY TO A SAFE, STABLE LIVING ENVIRONMENT. THE OUTREACH PROGRAM ALSO PROVIDED OVER 1000 MEALS & PPE SUPPLIES TO THE HOMELESS ON THE STREETS DURING COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Stephenson Board Chair | OfficerTrustee | 8 | $0 |
David Sereque Board Secretary | OfficerTrustee | 4 | $0 |
Mark Bound Board Treasurer | OfficerTrustee | 4 | $0 |
Sherry Mcgarrity Board Member | Trustee | 2 | $0 |
Nosha Pittman Board Member | Trustee | 2 | $0 |
Kelly Schlossin Executive Director | Officer | 40 | $24,911 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,957 |
| Total Program Service Revenue | $0 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,425 |
| Net Income from Fundraising Events | $11,183 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $145,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $43,648 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,161 |
| Compensation of current officers, directors, key employees. | $5,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,641 |
| Payroll taxes | $5,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,242 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,374 |
| Travel | $1,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,631 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,858 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $176,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| 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 | $0 |