Haven Home Llc
- Assets
- $187.6k
- Revenue
- $402.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Cleveland, OH
- Founding
- 10/2018
- Data as of
- 12/2022
- EIN
- 82-2847184
Organization Overview
Haven Home Llc is located in Cleveland, OH. The organization was established in 2018. 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 12/2022, Haven Home Llc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Home Llc 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 12/2022, Haven Home Llc generated $402.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 27.6% each year . All expenses for the organization totaled $373.6k during the year ending 12/2022. 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
THE HAVEN HOME'S MISSION IS TO COMPASSIONATELY SERVE UNDER-RESOURCED WOMEN AND THEIR CHILDREN BY EMPOWERING SUSTAINABLE INDEPENDENCE. THE HAVEN HOME PROVIDES TEMPORARY HOUSING AND ASSET BUILDING PROGRAMS FOR HOMELESS FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HAVEN HOME IS A HOMELESS SHELTER FOR FAMILIES. WE SERVE AN AVERAGE OF 20 FAMILIES A MONTH WITH AN AVERAGE STAY OF ABOUT THREE WEEKS. WE PROVIDE SHELTER AND FOOD AND PROVIDE ASSISTANCE WITH CLOTHING, DIAPERS AND OTHER NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Rios Director | Trustee | 40 | $50,800 |
Richard Gibson Board Chair | Officer | 4 | $0 |
Angela Silva Treasurer | Officer | 4 | $0 |
Megan Haynes Vice Chair | Officer | 4 | $0 |
Alex Hopkins Secretary | Officer | 4 | $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 | $388,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,744 |
| 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 | $0 |
| Net Income from Fundraising Events | $13,687 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,884 |
| 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 | $184,782 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,194 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,881 |
| Advertising and promotion | $3,248 |
| Office expenses | $1,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,800 |
| Travel | $77 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $92 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,816 |
| All other expenses | $0 |
| Total functional expenses | $373,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,574 |
| 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 | $187,574 |
| 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 | $187,574 |
| Total liabilities and net assets/fund balances | $187,574 |