Haven House Inc
- Assets
- $79.9k
- Revenue
- $66.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Muskogee, OK
- Founding
- 03/1987
- Data as of
- 12/2021
- EIN
- 73-1288502
Organization Overview
Haven House Inc is located in Muskogee, OK. The organization was established in 1987. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House 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 12/2021, Haven House Inc generated $66.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $21.8k during the year ending 12/2021. While expenses have increased by 12.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES TEMPORARY QUARTERS FOR FAMILIES AND FREINDS OF CRITALLY ILL PATIENTS HOSPITALIZED IN MUSKOGEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERED NO ACCOMODATIONS IN 2021 DUE TO COVID 19. VISITS USUALLY RANGE FROM 1 TO 10 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Mccoy Secretary | OfficerTrustee | 1 | $0 |
Forrest Kirk Treasurer | OfficerTrustee | 5 | $0 |
Kathleen Kirk President | OfficerTrustee | 1 | $0 |
Eric Jones Asst Treasurer | Trustee | 1 | $0 |
Madyson A Stansell Board Member | Trustee | 1 | $0 |
Linda Spears Board Member | Trustee | 1 | $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 | $18,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,018 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,514 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,532 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,668 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,968 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $21,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,876 |
| Savings and temporary cash investments | $44 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$32,301 |
| 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 | $32,301 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $79,920 |
| 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 | $79,920 |
| 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 | $79,920 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haven House Inc has recieved totaling $14.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Myron Stratton Home Colorado Springs, CO | $251,408,537 | $14,272,121 |
Sand Springs Home Sand Springs, OK | $70,860,771 | $5,861,443 |
Santa Fe Community Housing Tr Santa Fe, NM | $45,526,696 | $6,534,024 |
Alexian Brothers Bonaventure House St Louis, MO | $6,669,362 | $3,581,611 |
Leonardville Nursing Home Inc Leonardville, KS | $5,042,716 | $4,665,689 |
Village Project Inc Houston, TX | $61,521,022 | $3,671,137 |
Almost Home Inc Brighton, CO | $1,337,785 | $3,547,481 |
Our Little Haven St Louis, MO | $19,035,501 | $4,544,777 |
Speck Homes Inc Oklahoma City, OK | $1,586,940 | $3,986,679 |
Mary Culver Home St Louis, MO | $6,362,128 | $2,921,258 |
Colorado Village Collaborative Denver, CO | $2,720,131 | $2,665,936 |
Na Nizhoozhi Center Inc Gallup, NM | $616,867 | $2,436,730 |