Totals
- Total revenue
- $1,565,251
- Total expenses
- $1,368,169
- Contributions and grants received
- $1,541,001
- Grants paid
- $192,076
- Program service revenue
- $0
- Investment income
- $20,153
- Other revenue
- $4,097
- Total assets, end of year
- $1,575,069
- Total liabilities, end of year
- $74,380
- Net assets or fund balances, end of year
- $1,500,689
- Program services expenses (Part IX)
- $943,043
- Management and general expenses
- $345,606
- Fundraising expenses
- $79,520
- Program service expenses (Part III)
- $943,043
Program services were 68.9% 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.
-
1c · Fundraising events
$124,144
-
1e · Government grants (contributions)
$508,951
-
1f · All other contributions, gifts and grants
$907,906
-
1g · Noncash contributions included above
$92,699
-
3 · Investment income
total $20,153 · excluded $20,153
-
8a · Fundraising events: contributions included on line 1c
$124,144
-
8b · Fundraising events: direct expenses
$149
-
8c · Net income from fundraising events
total -$149
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,246 · excluded $4,246
-
11e · Other revenue, total
$4,246
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $192,076 · program services $192,076
-
5 · Compensation of officers, directors and key employees
total $90,750 · program services $63,525 · management and general $18,150 · fundraising $9,075
-
7 · Other salaries and wages
total $443,393 · program services $310,375 · management and general $88,679 · fundraising $44,339
-
9 · Other employee benefits
total $121,938 · program services $85,356 · management and general $24,388 · fundraising $12,194
-
10 · Payroll taxes
total $42,656 · program services $29,859 · management and general $8,531 · fundraising $4,266
-
11g · Fees: other
total $223,276 · program services $81,439 · management and general $141,837
-
13 · Office expenses
total $11,397 · program services $2,533 · management and general $3,166 · fundraising $5,698
-
14 · Information technology
total $27,476 · program services $10,990 · management and general $13,738 · fundraising $2,748
-
16 · Occupancy
total $70,243 · program services $56,194 · management and general $14,049
-
17 · Travel
total $3,686 · program services $2,535 · management and general $676 · fundraising $475
-
22 · Depreciation, depletion and amortization
total $75,620 · program services $60,496 · management and general $15,124
-
23 · Insurance
total $11,528 · program services $9,223 · management and general $2,305
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $46,560 · program services $37,248 · management and general $9,312
-
24b · Other expenses: MISCELLANEOUS
total $4,851 · management and general $4,851
-
24c · Other expenses: MEMBERSHIP DUES
total $1,973 · program services $671 · management and general $651 · fundraising $651
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $746 · program services $523 · management and general $149 · fundraising $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,595 · end of year $130,750
-
2 · Savings and temporary cash investments
beginning of year $96,962 · end of year $502,259
-
3 · Pledges and grants receivable
beginning of year $300,431 · end of year $159,442
-
9 · Prepaid expenses and deferred charges
beginning of year $12,806 · end of year $21,311
-
10a · Land, buildings and equipment: cost or other basis
$1,423,771
-
10b · Land, buildings and equipment: accumulated depreciation
$664,234
-
10c · Land, buildings and equipment, net
beginning of year $835,157 · end of year $759,537
-
11 · Investments: publicly traded securities
beginning of year $1,717 · end of year $1,770
-
17 · Accounts payable and accrued expenses
beginning of year $48,061 · end of year $74,380
-
27 · Net assets without donor restrictions
beginning of year $1,110,218 · end of year $1,294,225
-
28 · Net assets with donor restrictions
beginning of year $193,389 · end of year $206,464
Mission and programs · 2024
Mission
TO GUIDE AND SUPPORT FAMILIES WHO FACE HOMELESSNESS ON THEIR PATHS TO STABLE HOMES.
-
HAVEN HOUSE PROVIDES A NUMBER OF SERVICES FOR HOMELESS FAMILIES AND ADULTS IN NEED OF EMERGENCY SHELTER.
Expenses $943,043 · Grants $192,076
As filed on the 2024 return.
Listed in Part VII
-
Meghan PalmaMEGHAN PALMA
EXECUTIVE DI
- Total calculated
- $119,262
- From this org
- $98,385
- From related orgs
- $0
- Other
- $20,877
- Hours/week
- 40
-
Jim PattersonJIM PATTERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin BellarKRISTIN BELLAR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Matt AndersonMATT ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tawnya McKinzieTAWNYA MCKINZIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mikki DrosteMIKKI DROSTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken JonesKEN JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bino ManjasserilBINO MANJASSERIL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan ReamDAN REAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Erin RobertsERIN ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Davante MontgomeryDAVANTE MONTGOMERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexander StratilatovALEXANDER STRATILATOV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marissa FernandezMARISSA FERNANDEZ
MEMBER
- 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
- 27 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600639349301485
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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