H A V E N Family Resource Center
- Assets
- $690.7k
- Revenue
- $350.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Lake Havasu City, AZ
- Founding
- 09/2004
- Data as of
- 06/2022
- EIN
- 65-1225164
Organization Overview
H A V E N Family Resource Center is located in Lake Havasu City, AZ. The organization was established in 2004. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, H A V E N Family Resource Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H A V E N Family Resource 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 06/2022, H A V E N Family Resource Center generated $350.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $312.1k during the year ending 06/2022. While expenses have increased by 8.4% 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
H.A.V.E.N. FAMILY RESOURCE CENTER, INC.'S PURPOSE IS TO PROVIDE A SAFE HAVEN FOR VICTIMS OF ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE FOR VICTIMS OF ABUSE.
PROVIDE NON-PERISHABLE FOOD FOR HOMELESS AND AT RISK CHILDREN.
COMMUNITY EDUCATION TO DISTINGUISH THE SIGNS OF CHILD ABUSE AND THE "MANDATED REPORTER" PROCESS AT LOCAL LAKE HAVASU CITY SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Sayre Vice President | Officer | 0 | $0 |
Sharon Steinke Treasurer | Officer | 0 | $0 |
Danielle Ahrens President | Officer | 0 | $0 |
Michelle Clark Secretary | Officer | 0 | $0 |
Walt Lietz Director | Trustee | 0 | $0 |
Vicki Sayre Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,504 |
| Total Program Service Revenue | $11,013 |
| Investment income | $148 |
| 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 | $350,665 |
| 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 | $175,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,006 |
| Advertising and promotion | $243 |
| Office expenses | $8,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $509 |
| Interest | $240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,026 |
| Insurance | $8,555 |
| All other expenses | -$625 |
| Total functional expenses | $312,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,219 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,118 |
| 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 | $349,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,150 |
| Total assets | $690,746 |
| 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 | $4,262 |
| Total liabilities | $4,262 |
| Net assets without donor restrictions | $686,484 |
| 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 | $690,746 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that H A V E N Family Resource Center has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Empact-Suicide Prevention Center Tempe, AZ | $28,301,173 | $55,193,320 |
Solari Inc Tempe, AZ | $12,907,993 | $34,568,899 |
Metro Crisis Services Inc Denver, CO | $4,327,714 | $12,739,254 |
Newman Kahlon Foundation Corp Ontario, CA | $0 | $10,292,109 |
Crisis Intervention Services Incline Village, NV | $4,562,049 | $5,302,988 |
Aspen Hope Center Basalt, CO | $2,376,671 | $3,319,083 |
Bright Future Foundation For Eagle County Avon, CO | $5,925,885 | $2,474,938 |
Crisis Call Center Reno, NV | $574,067 | $2,310,346 |
Youth Futures Clearfield, UT | $3,712,362 | $2,204,258 |
Plumas Crisis Intervention And Resource Center Quincy, CA | $1,669,312 | $1,579,347 |
Crisis Center Littleton, CO | $2,300,662 | $1,573,868 |
San Francisco Suicide Prevention San Francisco, CA | $559,035 | $1,056,666 |