South Peninsula Haven House Inc
- Assets
- $946.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Homer, AK
- Founding
- 07/1984
- Data as of
- 06/2022
- EIN
- 92-0080286
Organization Overview
South Peninsula Haven House Inc is located in Homer, AK. The organization was established in 1984. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, South Peninsula Haven House Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Peninsula Haven House 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 06/2022, South Peninsula Haven House Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. 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
SOUTH PENINSULA HAVEN HOUSE SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE BY ADVOCATING FOR JUSTICE AND PROVIDING SAFE SHELTER, CRISIS INTERVENTION, PREVENTION, AND VICTIM ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES: VICTIM SERVICES INCLUDES WALK-IN DAY SERVICES AND 24/7 EMERGENCY SHELTER. OUR SHELTER IS AVAILABLE TO WOMEN AND CHILDREN WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT ON THE SOUTHERN KENAI PENINSULA AND ACROSS THE BAY. WE ALSO PROVIDE SAFE SHELTER TO MEN THROUGH A PARTNERSHIP WITH THE DRIFTWOOD HOTEL. THROUGH THE VICTIM SERVICES PROGRAMS WE ALSO PROVIDE LEGAL ADVOCACY AND EDUCATION TO THE PUBLIC ABOUT DYNAMICS AND PREVALENCE OF VIOLENCE IN OUR COMMUNITY. OUR SHELTER IS A 20 BED SAFE SHELTER THAT PROMOTES SAFETY, TRAUMA-INFORMED, VICTIM CENTERED SERVICES TO PROMOTE SUCCESSFUL OUTCOMES AND LONG-TERM SUSTAINABILITY. HOMER THRIFT PROVIDES ITEMS TO THE COMMUNITY AT THRIFT STORE PRICES, PARTNERS WITH OTHER COMMUNITY PROGRAMS TO ENSURE THAT THOSE IN NEED RECEIVE NECESSARY HOUSING AND CLOTHING ITEMS, AND THAT VICTIMS OF DOMESTIC VIOLENCE HAVE NECESSARY CLOTHING ITEMS. HOMER THRIFT ALSO OPERATES AN EMPOWERMENT PROGRAM THAT TEACHES SURVIVORS JOB SKILLS, PROVIDES ADVOCACY, AND ADVOCATES FOR LONG-TERM SELF-SUFFICENCY. WITH THIS FUNDING, HAVEN HOUSE WAS ABLE TO PROVIDE A TOTAL OF 2,160 BED NIGHTS IN SHELTER AND ANSWERED 474 CRISIS LINE CALLS DURING FY21.
CHILD ADVOCACY CENTER: SPHH OPERATES TWO CHILD ADVOCACY CENTERS ON THE KENAI PENINSULA, WITH ONE OFFICE LOCATED IN HOMER,AND ONE LOCATED IN KENAI. THROUGH THESE PROGRAMS, WE PROVIDE A COORDINATED, CHILD-FRIENDLY RESPONSE TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE. IN EACH COMMUNITY AND ON THE ENTIRE PENINSULA, HAVEN HOUSE COORDINATES AND PARTICIPATES ON THE LOCAL CHILD ABUSE RESPONSE TEAMS, CONSISTING OF LAW ENFORCEMENT, MENTAL HEALTH PROVIDERS, OFFICE OF CHILDREN'S SERVICES, DISTRICT ATTORNEY'S OFFICE, AND THE CHILD ADVOCACY CENTER. THIS COORDINATED APPROACH SERVES TO MINIMIZE TRAUMA TO VICTIMS AND PROMOTES MORE SUCCESSFUL OUTCOMES IN COURT. WITH THIS FUNDING 126 CHILDREN WERE SUPPORTED IN OUR CHILD ADVOCACY CENTERS DURING FY21.
HOMELESS ASSISTANCE PROGRAM: OUR HOMELESS ASSISTANCE PROGRAM PROVIDES DIRECT FINANCIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF BECOMING HOMELESS, OR IN NEED OF ASSISTANCE WITH UTILITY BILLS. THROUGH OUR PARTNERSHIP WITH THE HOMER FOOD PANTRY, WE ARE ABLE TO COMBINE RESOURCES AND OFFER EVEN MORE ASSISTANCE TO INDIVIDUALS IN NEED. A TOTAL OF 155 PEOPLE WERE SUPPORTED THORUGH OUR HOMELESS ASSISTANCE PROGRAM DURING FY21.
ALL OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Leach Executive Di | Officer | 40 | $70,019 |
Kathy Carssow Treasurer | OfficerTrustee | 1 | $0 |
Diane Borgman Secretary | OfficerTrustee | 1 | $0 |
Janie Leask Vice Preside | OfficerTrustee | 1 | $0 |
Britt Huffman President | OfficerTrustee | 1 | $0 |
Gregory Drais Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,720 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,287,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,712 |
| Noncash contributions included in lines 1a–1f | $2,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,382,629 |
| Total Program Service Revenue | $1,000 |
| Investment income | $186 |
| 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 | $380 |
| Net Income from Sales of Inventory | $38,004 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,435,476 |
| 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. | $91,633 |
| Compensation of current officers, directors, key employees. | $18,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,584 |
| Pension plan accruals and contributions | $12,480 |
| Other employee benefits | $165,323 |
| Payroll taxes | $64,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,255 |
| Advertising and promotion | $515 |
| Office expenses | $39,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,645 |
| Travel | $12,460 |
| 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 | $39,118 |
| Insurance | $25,636 |
| All other expenses | $0 |
| Total functional expenses | $1,397,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,050 |
| Savings and temporary cash investments | $239,740 |
| Pledges and grants receivable | $207,448 |
| 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 | $20,255 |
| Net Land, buildings, and equipment | $341,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,131 |
| Total assets | $946,258 |
| Accounts payable and accrued expenses | $125,189 |
| Grants payable | $0 |
| Deferred revenue | $3,206 |
| 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 | $128,395 |
| Net assets without donor restrictions | $799,228 |
| Net assets with donor restrictions | $18,635 |
| 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 | $946,258 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that South Peninsula Haven House Inc has recieved totaling $38,866.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $38,765 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alaska Family Services Inc Palmer, AK | $11,975,964 | $7,071,862 |
Lifewire bellevue, WA | $15,595,458 | $6,983,677 |
Abused Womens Aid In Crisis Incorporated Anchorage, AK | $12,002,440 | $5,047,523 |
Domestic Violence Services Of Snohomish County Everett, WA | $5,919,570 | $3,710,707 |
Aiding Women From Abuse And Rape Emergencies Inc Juneau, AK | $6,651,389 | $3,799,960 |
Safeplace Olympia, WA | $3,782,812 | $2,198,286 |
Emergency Support Shelter Longview, WA | $2,672,869 | $2,428,225 |
Dawn - Domestic Abuse Womens Network Kent, WA | $2,747,497 | $2,703,304 |
The Leeshore Center Kenai, AK | $928,848 | $1,787,451 |
Women In Safe Homes Ketchikan, AK | $1,813,652 | $1,948,516 |
South Peninsula Haven House Inc Homer, AK | $946,258 | $1,435,476 |
Sitkans Against Family Violence Sitka, AK | $2,850,001 | $1,182,143 |