Haven House
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- East Lansing, MI
- Founding
- 12/1982
- Data as of
- 09/2022
- 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 09/2022, Haven House employed 16 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 09/2022, Haven House generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.2m during the year ending 09/2022. While expenses have increased by 9.9% 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
2022
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriel Biber Executive Di | Officer | 40 | $103,754 |
Matt Anderson Treasurer | OfficerTrustee | 1 | $0 |
Mikki Droste Vice Preside | OfficerTrustee | 1 | $0 |
Kristin Bellar Secretary | OfficerTrustee | 1 | $0 |
Chris Derose President | OfficerTrustee | 1 | $0 |
Linda Doyle-Bennett Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,688 |
| Membership dues | $0 |
| Fundraising events | $80,802 |
| Related organizations | $0 |
| Government grants | $434,421 |
| All other contributions, gifts, grants, and similar amounts not included above | $794,619 |
| Noncash contributions included in lines 1a–1f | $34,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,311,530 |
| Total Program Service Revenue | $0 |
| Investment income | $6,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,319,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $200,989 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,081 |
| Compensation of current officers, directors, key employees. | $69,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,506 |
| Payroll taxes | $44,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,147 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,767 |
| Advertising and promotion | $6,527 |
| Office expenses | $12,752 |
| Information technology | $10,530 |
| Royalties | $0 |
| Occupancy | $22,155 |
| Travel | $3,341 |
| 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 | $45,536 |
| Insurance | $7,000 |
| All other expenses | $0 |
| Total functional expenses | $1,210,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,595 |
| Savings and temporary cash investments | $1,001,890 |
| Pledges and grants receivable | $64,032 |
| Accounts receivable, net | $2,550 |
| 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 | $20,510 |
| Net Land, buildings, and equipment | $427,679 |
| Investments—publicly traded securities | $4,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,673,739 |
| Accounts payable and accrued expenses | $95,024 |
| Grants payable | $0 |
| Deferred revenue | $21,179 |
| 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 | $116,203 |
| Net assets without donor restrictions | $1,552,246 |
| Net assets with donor restrictions | $5,290 |
| 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 | $1,673,739 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Haven House has recieved totaling $307,282.
| Awarding Organization | Amount |
|---|---|
Cochran Family Foundation Pennington, NJ PURPOSE: GENERAL OPERATING | $137,300 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $50,900 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $37,108 |
W Sherman Winseman Foundation Rancho San Clemente, CA PURPOSE: HYGEINE KITS, SOCKS, TOYS, BLANKETS, STUFFED ANIMALS, AND PET SUPPLIES FOR CHARITY'S USE | $31,440 |
Leap Lansing, MI PURPOSE: INGHAM COUNTY SUNRISE GRANT - NON PROFIT | $20,000 |
Re Olds Foundation East Lansing, MI PURPOSE: EMERGENCY SHELTER BATHROOM/GEN PURP | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |