Haven House Inc
- Assets
- $94.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Juneau, AK
- Founding
- 06/2011
- Data as of
- 06/2021
- EIN
- 27-3085950
Organization Overview
Haven House Inc is located in Juneau, AK. The organization was established in 2011. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related 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 06/2021, Haven House Inc generated $19.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (28.2%) each year. All expenses for the organization totaled $42.5k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
HAVEN HOUSE OPENED TO WELCOME ITS FIRST RESIDENT ON MARCH 17, 2015. HAVEN HOUSE ALSO WELCOMED A WEEKLY WOMEN'S RECOVERY SUPPORT GROUP AT THE HOME FOR RESIDENTS AND COMMUNITY MEMBERS TO GIVE AND RECEIVE SUPPORT. STAFF CONTINUED TO VISIT THE LOCAL PRISON TO HELP WOMEN, INCLUDING WOMEN WHO WILL NOT RESIDE AT HAVEN HOUSE, CONNECT WITH THE COMMUNITY RESOURCES THEY WILL NEED WHEN THEY ARE RELEASED. HAVEN HOUSE CONTINUED TO PROVIDE HOUSING AND SUPPORT FOR WOMEN RE-ENTERING THE COMMUNITY AFTER A PERIOD OF INCARCERATION DURING FY21, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE. HAVEN HOUSE HAS EXPANDED SERVICES TO RESIDENTS AND OTHER COMMUNITY MEMBERS IN NEED WITH THE PURCHASE OF A VAN THAT ALLOWED FOR ADDITIONAL SUPPORT TO HELP ACCESS EMPLOYMENT, MEDICAL, AND RECOVERY RELATED RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Vander Vegt Program Dire | 40 | $28,660 | |
Mary Alice Mckeen Board Presid | 3 | $0 | |
Christina Love Board Vice P | 3 | $0 | |
Larry Talley Board Secret | 2 | $0 | |
Hal Geiger Board Member | 2 | $0 | |
Thomas Emerson Board Treasu | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,104 |
| Total Program Service Revenue | $5,975 |
| Membership dues | $0 |
| Investment income | $5 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $19,084 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,296 |
| Professional fees and other payments to independent contractors | $1,064 |
| Occupancy, rent, utilities, and maintenance | $10,491 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,503 |
| Total expenses | $42,476 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $56,841 |
| Other assets | $0 |
| Total assets | $94,714 |
| Total liabilities | $16,533 |
| Net assets or fund balances | $78,181 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Haven House Inc has recieved totaling $50,196.
| Awarding Organization | Amount |
|---|---|
Juneau Community Foundation Juneau, AK PURPOSE: WOMENS SUB ABUSE | $45,000 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $5,196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridges To Change Inc Portland, OR | $3,943,014 | $9,778,299 |
Northwest Regional Re-Entry Center Nwrrc Portland, OR | $15,143,721 | $7,011,354 |
Holistic Healing Behavioral Healthcare Portland, OR | $622,252 | $988,320 |
New Life Ministries Inc Harrisburg, OR | $212,955 | $0 |
Mens Second Chance Living Hailey, ID | $1,013,796 | $490,728 |