Haven House
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 18
- Location
- East Lansing, MI
- Founding
- 12/1982
- Data as of
- 09/2023
- EIN
- 38-2433890
Organization Overview
Haven House is located in East Lansing, MI. The organization was established in 1982. 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 09/2023, Haven House employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House 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 09/2023, Haven House generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $1.5m during the year ending 09/2023. While expenses have increased by 11.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO GUIDE AND SUPPORT FAMILIES WHO FACE HOMELESSNESS ON THEIR PATHS TO STABLE HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVEN HOUSE PROVIDES A NUMBER OF SERVICES FOR HOMELESS FAMILIES AND ADULTS IN NEED OF EMERGENCY SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriel Biber Executive Di | Officer | 40 | $100,048 |
Alexander Stratilatov President | OfficerTrustee | 3 | $0 |
Mikki Droste Vice Preside | OfficerTrustee | 1 | $0 |
Matt Anderson Treasurer | OfficerTrustee | 2 | $0 |
Kristin Bellar Secretary | OfficerTrustee | 2 | $0 |
Linda Doyle-Bennett Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,282 |
| Membership dues | $0 |
| Fundraising events | $120,669 |
| Related organizations | $0 |
| Government grants | $542,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $857,548 |
| Noncash contributions included in lines 1a–1f | $80,780 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,535,346 |
| Total Program Service Revenue | $0 |
| Investment income | $15,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$917 |
| Net Income from Fundraising Events | -$5,098 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,545,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $338,497 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,006 |
| Compensation of current officers, directors, key employees. | $58,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $404,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,818 |
| Payroll taxes | $44,090 |
| 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 | $252,134 |
| Advertising and promotion | $2,532 |
| Office expenses | $10,928 |
| Information technology | $21,670 |
| Royalties | $0 |
| Occupancy | $32,054 |
| Travel | $3,559 |
| 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 | $46,558 |
| Insurance | $8,953 |
| All other expenses | $2,503 |
| Total functional expenses | $1,525,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,120 |
| Savings and temporary cash investments | $216,666 |
| Pledges and grants receivable | $259,692 |
| 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 | $21,055 |
| Net Land, buildings, and equipment | $389,955 |
| Investments—publicly traded securities | $450,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $169,663 |
| Total assets | $1,711,198 |
| Accounts payable and accrued expenses | $111,839 |
| Grants payable | $0 |
| Deferred revenue | $20,685 |
| 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 | $132,524 |
| Net assets without donor restrictions | $1,342,697 |
| Net assets with donor restrictions | $235,977 |
| 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 | $1,711,198 |