Haven House Shelter
- Assets
- $405.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- Dubois, PA
- Founding
- 12/2006
- Data as of
- 12/2022
- EIN
- 54-2171617
Organization Overview
Haven House Shelter is located in Dubois, PA. The organization was established in 2006. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Haven House Shelter employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House Shelter 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 12/2022, Haven House Shelter generated $143.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $132.4k during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDED EMERGENCY SHORT-TERM SHELTER AND SERVICES FOR 62 PEOPLE DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
A Keith Smith President | 2 | $0 | |
Don Guthridge Vice-President | 2 | $0 | |
Michelle Digilarmo Secretary | 2 | $0 | |
Patrick R Keen Treasurer | 2 | $0 | |
Kelli Williams Director | 1 | $0 | |
Amanda Butler Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,269 |
| Total Program Service Revenue | $1,450 |
| Membership dues | $0 |
| Investment income | $83 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $143,802 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $52,912 |
| Professional fees and other payments to independent contractors | $1,933 |
| Occupancy, rent, utilities, and maintenance | $27,077 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $50,502 |
| Total expenses | $132,424 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,381 |
| Other assets | $0 |
| Total assets | $404,977 |
| Total liabilities | $200,993 |
| Net assets or fund balances | $203,984 |