Kirstins Haven Inc
- Assets
- $92.5k
- Revenue
- $353.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Waldorf, MD
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-3890790
Organization Overview
Kirstins Haven Inc is located in Waldorf, MD. 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. Kirstins Haven 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, Kirstins Haven Inc generated $353.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.7% each year . All expenses for the organization totaled $356.4k during the year ending 12/2021. While expenses have increased by 37.1% 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
TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR VETERANS, THE DISABLED, AND LOW-INCOME PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIRSTIN'S HAVEN, INC. (KHI) WAS ESTABLISHED TO PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES AND TRANSITIONAL/ PERMANENT HOUSING TO HOMELESS FAMILIES AND VETERANS IN PRINCE GEORGE'S COUNTY AND SURROUNDING COMMUNITIES. ALONG WITH KIRSTIN CARE LLC, AN UNRELATED BUT AFFILIATED ORGANIZATION, THE OUTPATIENT MENTAL HEALTH, INTENSIVE OUTPATIENT PROGRAM, SUBSTANCE ABUSE COUNSELING, PSYCHIATRIC REHABILITATION PROGRAM, SUPPORTED EMPLOYMENT, AND HEALTH HOME SERVICES PROVIDE A CONTINUUM OF CARE WHERE CLIENTS ARE GUIDED AND MONITORED OVERTIME AS THEY PROGRESS THROUGH ALL LEVELS AND INTENSITIES OF CARE. ONE OF THE PRIMARY TARGET POPULATIONS OF KHI ARE VETERANS. KHI SERVICES INCLUDE TRANSITIONAL/PERMANENT HOUSING, CASE MANAGEMENT, AND ACCESS TO REFERRAL SERVICE RESOURCES THAT ENSURE A COMPREHENSIVE APPROACH TO MEETING OUR CLIENTS' NEEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Foncham President And CEO | OfficerTrustee | 20 | $12,000 |
Kristie Billups Treasurer | OfficerTrustee | 1 | $0 |
Chesley Richardson Chairman | OfficerTrustee | 1 | $0 |
Micheal Strong Vice President | OfficerTrustee | 1 | $0 |
William Foncham III Secretary | OfficerTrustee | 1 | $0 |
Irving Whitley 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $353,688 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $353,688 |
| 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. | $12,000 |
| Compensation of current officers, directors, key employees. | $2,400 |
| 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 | $750 |
| 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 | $61,423 |
| Advertising and promotion | $0 |
| Office expenses | $11,096 |
| Information technology | $25 |
| Royalties | $0 |
| Occupancy | $267,651 |
| Travel | $970 |
| 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 | $453 |
| Insurance | $592 |
| All other expenses | $1,412 |
| Total functional expenses | $356,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,777 |
| 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 | $83,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $92,500 |
| 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 | $8,100 |
| Total liabilities | $8,100 |
| Net assets without donor restrictions | $84,400 |
| 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 | $92,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kirstins Haven Inc has recieved totaling $422,693.
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transitional Living Centers Inc Williamsport, PA | $1,310,179 | $1,642,456 |
The Lifehouse Huntington, WV | $1,683,940 | $1,321,282 |
Gemeinschaft Home Harrisonburg, VA | $803,537 | $909,606 |
Kirstins Haven Inc Waldorf, MD | $92,500 | $353,688 |
Glory House Ministries York, PA | $55,263 | $0 |
Lifes Beacon Foundation Inc York, PA | $17,839 | $206,315 |
Succor Transitional Program Halethorpe, MD | $45,509 | $0 |
Kingdom Life Ministries Midlothian, VA | $28,086 | $0 |
Efforts From Ex-Convicts Washington, DC | $1,382,316 | $23,133 |
Gods Connection Transition Inc Gaithersburg, MD | $2,637 | $0 |
The Nehemiah Wall Inc Bethlehem, PA | $180,803 | $0 |
Building The Fire Within Inc Richmond, VA | $53,132 | $0 |