THE HAVEN CRISIS PREGNANCY CENTER

Address
132 GANTTOWN RD
TURNERSVILLE, NJ 08012
Contact
Website: http://choicesoftheheart.com
Phone: +1 (856) 374-2833
Nonprofit
NTEE: P47 - Pregnancy center
EIN: 22-3435920

Mission

CHRISTIAN MINISTRY TO INDIVIDUALS EXPERIENCING A CRISIS PREGNANCY.
 20162015201420122011
Basic features of the organization
Doing business as nameCHOICES OF THE HEART
Year of formation1996
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$75,000.00  $75,260.00 
Sum of reportable (W2/1099) compensation$75,000.00  $75,260.00 
Number of employees15  24 
Number of volunteers   114 
Personnel
Graisberry, Michele
TitleSECRETARY/DI    
Name of key/compensated personMICHELE GRAISBERRY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gruber, John
TitleVICE CHAIR    
Name of key/compensated personJOHN GRUBER    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Leone-Reyes, Rita
TitleEXECUTIVE DI  EXECUTIVE DI 
Name of key/compensated personRITA LEONE-REYES  RITA LEONE-REYES 
Position of compensated person
Current officerTrue  True 
Average hours per week working for org40.00  40.00 
Reportable compensation from org$75,000.00  $75,260.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Leslie, Sunny
Title   DIRECTOR 
Name of key/compensated person   SUNNY LESLIE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Milliken, Laurie
TitleDIRECTOR  DIRECTOR 
Name of key/compensated personLAURIE MILLIKEN  LAURIE MILLIKEN 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org2.00  2.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Milliken, Mark
TitleBOARD CHAIR  DIRECTOR 
Name of key/compensated personMARK MILLIKEN  MARK MILLIKEN 
Position of compensated person
Current individual trustee or directorTrue  True 
Current officerTrue    
Average hours per week working for org2.00  2.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Pontes, Nancy
Title   SECRETARY 
Name of key/compensated person   DR NANCY PONTES 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Rosa, Karen
Title   VICE CHAIR 
Name of key/compensated person   KAREN ROSA 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Settelen, Joanne
Title   TREASURER 
Name of key/compensated person   JOANNE SETTELEN 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Settelen, Mark
Title   BOARD CHAIR 
Name of key/compensated person   MARK SETTELEN 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Shori, James
TitleTREASURER    
Name of key/compensated personJAMES SHORI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHRISTIAN MINISTRY TO INDIVIDUALS EXPERIENCING A CRISIS PREGNANCY.  CHRISTIAN MINISTRY TO INDIVIDUALS EXPERIENCING A CRISIS PREGNANCY. 
Program service expenses, total$326,056.00  $342,049.00 
Programs, including revenue & expenses
CHRISTIAN MINISTRY TO OVER 2,800 WOMEN WHO WERE IN A FINANCIAL, PHYSICAL OR EMOTIONAL CRISIS PREGNANCY.
Program expenses$326,056.00  $342,049.00 
Program descriptionCHRISTIAN MINISTRY TO OVER 2,800 WOMEN WHO WERE IN A FINANCIAL, PHYSICAL OR EMOTIONAL CRISIS PREGNANCY.  CHRISTIAN MINISTRY TO OVER 2,800 WOMEN WHO WERE IN A FINANCIAL, PHYSICAL OR EMOTIONAL CRISIS PREGNANCY. 
Financial data
Revenue
Total revenue$553,367.00  $540,269.00 
Revenue from contributions (total)$527,168.00$463,236.00$531,345.00$526,148.00$478,976.00
Revenue from noncash contributions$85,163.00  $138,000.00 
Investment income, current yr$46.00  $1,248.00 
Total revenue from grants, etc., current yr$527,168.00  $526,148.00 
Total unrelated business revenue$0.00  $0.00 
Other revenue, current yr$26,153.00  $12,873.00 
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$623,998.00  $695,035.00 
Sources of contributions
Revenue from fundraising events$155,691.00  $139,354.00 
Revenue from all other contributions$371,477.00  $386,794.00 
Other types of revenue
Income from dividends, interest, and similar investments$46.00  $4.00 
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$26,153.00  $12,873.00 
Expense categories (totals)
Total functional expenses: sum of all$491,269.00  $514,971.00 
Total functional expenses: program service $326,056.00  $342,049.00 
Total functional expenses: management and general$53,144.00  $65,915.00 
Total functional expenses: fundraising$112,069.00  $107,007.00 
Fees for services
Fundraising service fees (total)$0.00  $0.00 
Assets and liabilities
Total assets$634,731.00$592,055.00$633,260.00$551,967.00$550,512.00
Total assets, beginning of year$592,055.00  $550,512.00 
Total liabilities$466,944.00$486,366.00$527,507.00$444,573.00$468,416.00
Total liabilities, beginning of year$486,366.00  $468,416.00 
Pledges & accounts receivable, net$43,640.00    
Unrestricted net assets, end of yr$140,401.00  $107,394.00 
Temporarily restricted net assets$27,386.00    
Net assets$167,787.00  $107,394.00 
Net assets, beginning of year$105,689.00  $82,096.00 
Other liabilities$7,861.00  $359.00 
Other assets$6,000.00  $3,000.00 
Cash: non-interest bearing$12,330.00  $55,138.00 
Cash: non-interest bearing, beginning of year$8,514.00  $49,616.00 
Loans and other payables to key persons$425,000.00  $425,000.00 
Inventories for sale or use$28,810.00  $28,750.00 
Other financial variables
Revenue less expenses$62,098.00  $25,298.00 
Advertising (total)$4,185.00  $11,245.00 
Savings & temp cash investment$28,987.00  $10,492.00 
Prepaid expenses & deferred charges   $2,150.00 
Accounts payable & accrued expenses$6,083.00  $13,780.00 
Unsecured notes & loans to unrelated parties$28,000.00  $5,434.00 
Total net assets or fund balances$167,787.00  $107,394.00 
Depreciation, depletion, amortization$41,208.00  $22,280.00 
Governance and accountability
Number of voting members6  5 
Number of independent voting members6  5 
Relationships among key personnelTrue  True 
Accrual accountingTrue  True 
Tax year start date2016-01-01  2012-01-01 
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue  True 
Business transaction with entity ownerTrue  True 
Business transaction with family memberTrue  True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990  990 
Date e-filing submitted2017-10-10  2013-08-14 
IRS schema version2016v3.0  2012v2.1 
Filing identifier201721259349300922  201312069349300106 
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