Haven Of Manitowoc County Inc
- Assets
- $253.1k
- Revenue
- $323.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Manitowoc, WI
- Founding
- 06/2012
- Data as of
- 06/2021
- EIN
- 45-4137918
Organization Overview
Haven Of Manitowoc County Inc is located in Manitowoc, WI. The organization was established in 2012. 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 06/2021, Haven Of Manitowoc County Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Manitowoc County 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 Of Manitowoc County Inc generated $323.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $262.8k during the year ending 06/2021. While expenses have increased by 4.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HAVEN'S MISSION IS TO ADVOCATE FOR HOMELESS MEN WHILE PROVIDING COMMUNITY RESOURCES AND AN INTERFAITH APPROACH TOWARDS SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A SHELTER FOR HOMELESS MEN IN MANITOWOC COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Etheridge Executive Director | Trustee | 40 | $48,405 |
Jody Kasten President | OfficerTrustee | 1 | $0 |
Bill Censky Treasurer | OfficerTrustee | 1 | $0 |
Lee Thennes Vice President | OfficerTrustee | 1 | $0 |
Mark Legreve Secretary | OfficerTrustee | 1 | $0 |
Jeannette Greenwood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,278 |
| Investment income | $107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,577 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $323,603 |
| Statement of Expenses | |
|---|---|
| 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. | $48,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,437 |
| Payroll taxes | $12,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,894 |
| Advertising and promotion | $7,221 |
| Office expenses | $1,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,372 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,434 |
| Insurance | $4,303 |
| All other expenses | $0 |
| Total functional expenses | $262,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,043 |
| Savings and temporary cash investments | $16 |
| Pledges and grants receivable | $21,660 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $253,051 |
| 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 | $5,835 |
| Total liabilities | $5,835 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $247,216 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Haven Of Manitowoc County Inc has recieved totaling $49,623.
| Awarding Organization | Amount |
|---|---|
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: $10,500 UNRESTRICTED; $10K RESTRICTED | $20,500 |
Jane & Arthur Stangel Fund Inc Manitowoc, WI PURPOSE: CHARITABLE | $10,000 |
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: UNRESTRICTED | $10,000 |
Nash Family Foundation Manitowoc, WI PURPOSE: GENERAL CONTRIBUTION | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
People Serving People Inc Minneapolis, MN | $3,407,930 | $8,460,850 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
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 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |