The Haven Inc
- Assets
- $98.6k
- Revenue
- $294.3k
- Investments
- $0.0
- Employees
- 23
- Location
- Spartanburg, SC
- Founding
- 02/1987
- Data as of
- 06/2020
- 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 06/2018, Haven Inc employed 23 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 06/2020, Haven Inc generated $294.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $186.9k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIIDE SHELTER AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES THROUGH PROGRAMS THAT PROMOTE SUSTAINABLE LIVING STABILITY. THE HAVEN ADVOCATES, CREATES OPPORTUNITIES, AND ENGAGES IN COLLABORATIVE, LOCALLY DRIVEN SOLUTIONS TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY/TEMPORARY SHELTER AND SUPPORTIVE SERVICES TO 66 HOMELESS PERSONS. PROVIDED INTENSIVE CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO 31 INDIVIDUALS AT RISK OF BECOMING HOMELESS IN ORDER TO MAINTAIN A STABLE LIVING SITUATION. INDIVIUALS WERE IDENTIFIED BY A CASE MANAGER THAT RECEIVED SELF REFERRALS OR REFERRALS FROM THE SCHOOL DISTRICTS, COMMUNITY PARTNERS, CHURCHES AND OTHER ORGANIZATIONS. THE PREVENTION CASE MANAGER CONDUCTED A HOME VISIT TO PROVIDE INTENSIVE CASE MANAGEMENT WHICH INCLUDED: AT RISK FOR HOMELESSNESS ASSESSMENT, PERSONALIZED PLAN OF ACTION, RESOURCES & INFORMATION, ADVOCACY, AND STABILIZATION SERVICES. THE PREVENTION CASE MANAGER ALSO PROVIDED FINANCIAL ASSISTANCE WITH EVICTION PREVENTION AND/OR UTILITY CUT OFF PREVENTION IF NEEDED. PROVIDED OUTREACH TO 64 INDIVIDUALS RESIDING ON THE STREET OR IN A PLACE NOT MEANT FOR HUMAN HABITATION IN ORDER TO ASSIST IN SURVIVING AND ULTIMATELY OBTAINING A PERMANENT HOME. INDIVIDUALS WERE GIVEN BASIC LIFE NECESSITIES AND INTENSIVE CASE MANAGEMENT. AN OUTREACH TEAM CONSISTING OF TWO CASE MANAGERS WENT OUT INTO AREAS WHERE THE HOMELESS POPULATION WERE TO PROVIDE THESE SERVICES. THE CASE MANAGERS GAVE OUT FOOD, CLOTHING, HYGIENE PRODUCTS, SHOES, AND OTHER BASIC LIFE NECESSITIES. INDIVIDUALS WERE OFFERED INTENSIVE CASE MANAGEMENT, PROVIDED RESOURCES, ENCOURAGEMENT, ADVOCACY, AN INDIVIDUALIZED PLAN OF ACTION, FINANCIAL LITERACY, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE. PROVIDED OTHER SUPPORTIVE SERVICES INCLUDING INTENSIVE CASE MANAGEMENT,SOLUTION ORIENTED BRIEF COUNSELING, INFORMATION, AND REFERRAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bound Executive Di | Officer | 40 | $45,325 |
David C Sereque Chair | OfficerTrustee | 4 | $0 |
Julie Ramey Vice-Chair | OfficerTrustee | 2 | $0 |
Suzanne Camp Secretary | OfficerTrustee | 2 | $0 |
Todd Stephenson Treasurer | OfficerTrustee | 2 | $0 |
Joanne Smith Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,292 |
| Investment income | $0 |
| 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 | $294,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $18,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,498 |
| Payroll taxes | $7,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $919 |
| Fees for services: Investment Management | $45 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,675 |
| Information technology | $4,266 |
| Royalties | $0 |
| Occupancy | $8,317 |
| Travel | $2,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,613 |
| All other expenses | $3,378 |
| Total functional expenses | $186,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $82,496 |
| 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 |
| Investments—publicly traded securities | $1,056 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,617 |
| 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 | $49,991 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,991 |
| Net assets without donor restrictions | $48,626 |
| 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 |
| Total liabilities and net assets/fund balances | $48,626 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Haven Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Arkwright Foundation Spartanburg, SC PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Carolina Homelessness Organization Inc Myrtle Beach, SC | $3,922,932 | $13,355,938 |
One-Eighty Place Charleston, SC | $19,059,150 | $17,424,004 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
Good Shepherd Ministries Of Wilmington Inc Wilmington, NC | $5,944,318 | $5,829,683 |
Haven Of Rest Ministries Inc Anderson, SC | $2,383,434 | $4,752,076 |
Valley Rescue Mission Inc Columbus, GA | $11,293,056 | $4,651,643 |
Union Mission Inc Savannah, GA | $10,228,204 | $5,419,623 |
Mens Shelter of Charlotte Inc Charlotte, NC | $8,763,780 | $6,485,842 |
Nicholas House Inc Atlanta, GA | $1,554,894 | $4,180,579 |
Winston Salem Rescue Mission Winstonsalem, NC | $6,423,330 | $4,280,239 |