Totals
- Total revenue
- $556,756
- Total expenses
- $395,817
- Contributions and grants received
- $546,164
- Grants paid
- $1,004
- Program service revenue
- $0
- Investment income
- $6,893
- Other revenue
- $3,699
- Total assets, end of year
- $1,120,812
- Total liabilities, end of year
- $21,623
- Net assets or fund balances, end of year
- $1,099,189
- Program services expenses (Part IX)
- $323,409
- Management and general expenses
- $46,001
- Fundraising expenses
- $26,407
- Program service expenses (Part III)
- $323,409
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$10,000
-
1c · Fundraising events
$7,759
-
1e · Government grants (contributions)
$43,119
-
1f · All other contributions, gifts and grants
$485,286
-
3 · Investment income
total $6,893 · unrelated business $0 · excluded $6,893
-
8a · Fundraising events: gross income
$5,752
-
8a · Fundraising events: contributions included on line 1c
$7,759
-
8b · Fundraising events: direct expenses
$4,126
-
8c · Net income from fundraising events
total $1,626 · unrelated business $0 · excluded $1,626
-
11a · Other revenue: Sales Tax Recovery
total $1,087 · related or exempt $1,087 · unrelated business $0 · excluded $0
-
11b · Other revenue: Other Income
total $986 · related or exempt $986 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,073
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,004 · program services $1,004
-
5 · Compensation of officers, directors and key employees
total $64,915 · program services $42,195 · management and general $12,983 · fundraising $9,737
-
7 · Other salaries and wages
total $173,407 · program services $173,407 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $20,322 · program services $18,290 · management and general $1,219 · fundraising $813
-
11c · Fees: accounting
total $10,655 · program services $0 · management and general $10,655 · fundraising $0
-
11g · Fees: other
total $490 · program services $0 · management and general $490 · fundraising $0
-
12 · Advertising and promotion
total $17,584 · program services $0 · management and general $1,727 · fundraising $15,857
-
13 · Office expenses
total $26,298 · program services $21,396 · management and general $4,902 · fundraising $0
-
16 · Occupancy
total $28,812 · program services $27,123 · management and general $1,689 · fundraising $0
-
17 · Travel
total $1,365 · program services $683 · management and general $682 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,819 · program services $20,537 · management and general $2,282 · fundraising $0
-
23 · Insurance
total $12,936 · program services $10,927 · management and general $2,009 · fundraising $0
-
24a · Other expenses: Security Services
total $6,050 · program services $6,050 · management and general $0 · fundraising $0
-
24b · Other expenses: Fees and Subscriptions
total $3,065 · program services $0 · management and general $3,065 · fundraising $0
-
24c · Other expenses: Staff Development
total $4,298 · program services $0 · management and general $4,298 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $1,797 · program services $1,797 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,499 · end of year $38,181
-
2 · Savings and temporary cash investments
beginning of year $290,437 · end of year $507,524
-
10a · Land, buildings and equipment: cost or other basis
$803,151
-
10b · Land, buildings and equipment: accumulated depreciation
$228,044
-
10c · Land, buildings and equipment, net
beginning of year $475,204 · end of year $575,107
-
17 · Accounts payable and accrued expenses
beginning of year $7,890 · end of year $21,623
-
27 · Net assets without donor restrictions
beginning of year $825,372 · end of year $1,027,082
-
28 · Net assets with donor restrictions
beginning of year $112,878 · end of year $72,107
Mission and programs · 2024
Mission
To bridge the gap between homelessness and permanent housing for both families and individuals. We are dedicated to providing a safe, transitional shelter, along with essential services, to empower those in need and pave the way toward lasting independence.
Activities or mission (Part I)
To bridge the gap between homelessness and permanent housing for both families and individuals. We are dedicated to providing a safe, transitional shelter, along with essential services.
-
Expanded Facilities - In 2024, we added 800 square feet to our shelter, creating additional offices and meeting rooms. This expansion allows us to better serve our guests in a private and comfortable setting. Strengthened Mental Health Counseling - We took a significant step forward in supporting our guests by enhancing our mental health counseling services. Guests are now able to meet with a trained clinician on site as frequently as needed, fostering emotional well-being and recovery.
Expenses $323,409 · Grants $1,004
-
Enhanced Garden - Our garden continues to flourish! We expanded to include raised beds for growing vegetables and herbs, enabling us to provide fresh, homegrown produce. With dedicated spaces for children to engage in hands-on learning and gardening activities, the garden is ready for any level of experience and ages. Held in High Regard by the Community - Were proud to celebrate being awarded a perfect 100 score and a four-start rating by Charity Navigator. This recognition underscores our commitment to transparency, accountability, and impact services.
-
Initiated Strategic Planning - Looking forward to the future, we initiated the development of a comprehensive long-term strategic plan. This process has helped us identify key areas for future growth and enhancement to better service our community. Since 2011, The Haven has provided shelter for almost 900 people, including 224 children.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily Lowery
Executive Director
- Total calculated
- $64,915
- From this org
- $64,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jay Farrell
President
- Total calculated
- $0
- Hours/week
- 5
-
Richard Zollinger
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Debbie Dove
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Nancy Watts
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Alan Assner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Beach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dick Benson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Desmond Duncker
Director
- Total calculated
- $0
- Hours/week
- 6
-
Tyree Griffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elly Leidner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colin Pelton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Craig Zimring
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511569349300536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.