South Peninsula Haven House Inc
- Assets
- $1.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Homer, AK
- Founding
- 07/1984
- Data as of
- 06/2023
- EIN
- 92-0080286
Organization Overview
South Peninsula Haven House Inc is located in Homer, AK. The organization was established in 1984. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, South Peninsula Haven House Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Peninsula 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 06/2023, South Peninsula Haven House Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOUTH PENINSULA HAVEN HOUSE SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE BY ADVOCATING FOR JUSTICE AND PROVIDING SAFE SHELTER, CRISIS INTERVENTION, PREVENTION, AND VICTIM ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VICTIM SERVICES PROGRAM PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. PROGRAM REVENUE FOR FY23 WAS 710,264 AND EXPENSES TOTALED 693,932.29. THE PROGRAM PROVIDES AN ARRAY OF WALK-IN AND EMERGENCY SERVICES INCLUDING A 20-BED EMERGENCY SHELTER AND 24-HOUR CRISIS LINE SUPPORT. DURING FY23 WE PROVIDED 1,700 SHELTER BED NIGHTS, PROVIDED VICTIM ADVOCACY TO 2,157 INDIVIDUALS AND OUR VICTIM ADVOCATES ANSWERED 516 CRISIS CALLS.
ALL OTHER PROGRAMS.
WE OPERATE THE ONLY CHILD ADVOCACY CENTERS ON THE KENAI PENINSULA INCLUDING ONE IN KENAI AND ONE IN HOMER WHICH PROVIDE VITAL ASSISTANCE TO CHILDREN AND NON-OFFENDING CAREGIVERS. IN COORDINATION WITH A TEAM OF AGENCIES INCLUDING LAW ENFORCEMENT, CHILD SERVICES AND FORENSIC HEALTHCARE PROVIDERS WE ASSIST CHILDREN IMPACTED BY SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE BY OFFERING SERVICES IN A TRAUMA INFORMED SETTING USING METHODS INTENDED TO MINIMIZE THE ADDITIONAL TRAUMA THESE VICTIMS CAN ENDURE DURING THE INVESTIGATION PROCESS. PROGRAM REVENUE WAS 466,978 AND EXPENSES TOTALED 413,732.50. DURING FY23 WE PROVIDED SUPPORT TO 147 CHILDREN.
OUR HOMELESS ASSISTANCE PROGRAM PROVIDES DIRECT FINANCIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF BECOMING HOMELESS OR IN NEED OF ASSISTANCE WITH UTILITY BILLS. THROUGH OUR PARTNERSHIP WITH HOMER FOOD PANTRY, WE COMBINE RESOURCES TO PROVIDE EVEN MORE ASSISTANCE TO INDIVIDUALS IN NEED. PROGRAM REVENUE WAS 100,079 AND EXPENSES TOTALED 95,348.34. A TOTAL OF 82 PEOPLE WERE SUPPORTED THROUGH THIS PROGRAM DURING FY23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Leach Executive Di | Officer | 40 | $76,600 |
Britt Huffman Chair | OfficerTrustee | 2 | $0 |
Gregory Drais Vice Chair | OfficerTrustee | 1 | $0 |
Amy Smith Treasurer | OfficerTrustee | 1 | $0 |
Diane Borgman Secretary | OfficerTrustee | 0.5 | $0 |
Maria Walker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,123 |
| Membership dues | $0 |
| Fundraising events | $7,302 |
| Related organizations | $0 |
| Government grants | $1,330,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,969 |
| Noncash contributions included in lines 1a–1f | $2,066 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,426,333 |
| Total Program Service Revenue | $3,160 |
| Investment income | $1,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $66,163 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,497,369 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150 |
| 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. | $97,624 |
| Compensation of current officers, directors, key employees. | $2,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $659,328 |
| Pension plan accruals and contributions | $11,244 |
| Other employee benefits | $133,066 |
| Payroll taxes | $63,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,247 |
| Advertising and promotion | $350 |
| Office expenses | $115,994 |
| Information technology | $367 |
| Royalties | $0 |
| Occupancy | $178,744 |
| Travel | $27,091 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,522 |
| Interest | $269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,811 |
| Insurance | $28,336 |
| All other expenses | $0 |
| Total functional expenses | $1,439,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,915 |
| Savings and temporary cash investments | $323,264 |
| Pledges and grants receivable | $168,069 |
| 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 | $17,741 |
| Net Land, buildings, and equipment | $310,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,131 |
| Total assets | $1,017,800 |
| Accounts payable and accrued expenses | $133,886 |
| Grants payable | $0 |
| Deferred revenue | $8,437 |
| 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 | $142,323 |
| Net assets without donor restrictions | $852,800 |
| Net assets with donor restrictions | $22,677 |
| 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 | $1,017,800 |