The Haven For Children Inc
- Assets
- $7.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Melbourne, FL
- Founding
- 03/1987
- Data as of
- 06/2022
- EIN
- 59-2722408
Organization Overview
The Haven For Children Inc is located in Melbourne, FL. The organization was established in 1987. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Haven For Children Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven For Children 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 06/2022, Haven For Children Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 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
TO PROVIDE OPPORTUNITIES TO BETTER EDUCATE THE COMMUNITY AND PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT, NETWORKING WITHIN COMMUNITY SERVICES, AND TO PROVIDE AN OPTION FOR PLACEMENT OF HIGH-RISK YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINS A HOME FOR THE EMERGENCY SHELTER AND RESIDENTIAL CARE OF INFANTS AND CHILDREN, BIRTH TO 18 YEARS OF AGE, WHO HAVE BEEN LEGALLY REMOVED FROM THEIR HOMES BY THE DEPARTMENT OF CHILDREN AND FAMILIES, DISTRICT VII.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Straehla Executive Di | Officer | 40 | $89,890 |
Chad Colbert Treasurer | OfficerTrustee | 0 | $0 |
Jen Glass Vice Chair | OfficerTrustee | 0 | $0 |
Cynthia Stowe Chair | OfficerTrustee | 0 | $0 |
Nancy Unum Secretary | OfficerTrustee | 0 | $0 |
Mary Bowman Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,726 |
| Noncash contributions included in lines 1a–1f | $109,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,726 |
| Total Program Service Revenue | $1,948,954 |
| Investment income | $137,561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,892 |
| Net Income from Fundraising Events | $6,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,456,770 |
| 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 | $884,750 |
| Pension plan accruals and contributions | $8,233 |
| Other employee benefits | $101,776 |
| Payroll taxes | $67,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,031 |
| Advertising and promotion | $949 |
| Office expenses | $17,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,194 |
| Travel | $86 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,060 |
| Insurance | $92,175 |
| All other expenses | $69,611 |
| Total functional expenses | $1,668,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,995,852 |
| Savings and temporary cash investments | $4,119,097 |
| Pledges and grants receivable | $148,725 |
| 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 | $58,319 |
| Net Land, buildings, and equipment | $820,155 |
| Investments—publicly traded securities | $290,788 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,134 |
| Total assets | $7,464,070 |
| Accounts payable and accrued expenses | $22,578 |
| 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 | $22,578 |
| Net assets without donor restrictions | $7,410,358 |
| Net assets with donor restrictions | $31,134 |
| 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 | $7,464,070 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Haven For Children Inc has recieved totaling $8,474.
| Awarding Organization | Amount |
|---|---|
B C Jones Trust Wellsboro, PA PURPOSE: FUNDING TO PROVIDE NEEDYPEOPLE WITH NECESSARY FOOD,CLOTHING AND OR SHELTER | $5,500 |
Organization Name not Listed PURPOSE: HUMANITARIAN | | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $474 |
Endowment Analysis
| Beg. Balance | $36,772 |
| Earnings | -$5,638 |
| Ending Balance | $31,134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |
Father Flanagans Boys Home Oviedo, FL | $4,006,735 | $6,593,620 |
Father Flanagans Boys Home Tallahassee, FL | $2,903,266 | $6,834,716 |
Jewish Adoption And Foster Care Options Inc Sunrise, FL | $3,020,499 | $7,563,037 |
Childrens Harbor Inc Fort Lauderdale, FL | $3,038,017 | $3,841,395 |
Malamav Health And Human Services Inc Powder Springs, GA | $1,378,358 | $3,225,765 |