THE HAVEN OF MANITOWOC COUNTY INC

Address
1003 MARSHALL STREET
MANITOWOC, WI 54220
Contact
Website: http://www.thehavenofmanitowoc.org
Phone: +1 (920) 652-9110
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 45-4137918

Mission

THE HAVEN'S MISSION IS TO ADVOCATE FOR HOMELESS MEN WHILE PROVIDING COMMUNITY RESOURCES AND AN INTERFAITH APPROACH TOWARDS SELF-SUFFICIENCY.
 201720162015
Basic features of the organization
Year of formation2011
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$36,963.00  
Sum of reportable (W2/1099) compensation$36,963.00  
Number of employees10  
Number of people compensated >$100k0  
Number of volunteers40  
Number of highly compensated contractors0  
Personnel
Alpert, Steve
Title DIRECTORDIRECTOR
Name of key/compensated person STEVE ALPERTSTEVE ALPERT
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Alpert, Steven
TitleDIRECTOR  
Name of key/compensated personSTEVEN ALPERT  
Reportable compensation from org$0.00  
Anderson, James
Title  SECRETARY
Name of key/compensated person  JAMES ANDERSON
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Balzan, Rick
TitleDIRECTOR  
Name of key/compensated personRICK BALZAN  
Reportable compensation from org$0.00  
Beehner, Bob
TitleDIRECTOR  
Name of key/compensated personBOB BEEHNER  
Reportable compensation from org$0.00  
Beehner, Dcn
Title DIRECTORDIRECTOR
Name of key/compensated person DCN BOB BEEHNERDCN BOB BEEHNER
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Boomgarden, Brian
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRIAN BOOMGARDENBRIAN BOOMGARDENBRIAN BOOMGARDEN
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org$0.00$0.00$0.00
Censky, Bill
TitleTREASURERDIRECTORDIRECTOR
Name of key/compensated personBILL CENSKYBILL CENSKYBILL CENSKY
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org$0.00$0.00$0.00
Etheridge, Michael
TitleEXECUTIVE DIRECTOR  
Name of key/compensated personMICHAEL ETHERIDGE  
Reportable compensation from org$36,963.00  
Hartwig, Dan
TitleSECRETARYDIRECTOR 
Name of key/compensated personDAN HARTWIGDAN HARTWIG 
Officer, director, trustee, or key employee True 
Reportable compensation from org$0.00$0.00 
Henry, Jon
Title  DIRECTOR
Name of key/compensated person  DR JON HENRY
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Kasten, Jody
TitleDIRECTOR  
Name of key/compensated personJODY KASTEN  
Reportable compensation from org$0.00  
Laine, Darren
TitleDIRECTORDIRECTOR 
Name of key/compensated personDARREN LAINEDARREN LAINE 
Officer, director, trustee, or key employee True 
Reportable compensation from org$0.00$0.00 
Legreve, Mark
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMARK LEGREVEMARK LEGREVEMARK LEGREVE
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org$0.00$0.00$0.00
Petersen, Ken
Title VICE PRESIDENTDIRECTOR
Name of key/compensated person KEN PETERSENKEN PETERSEN
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Peterson, Ken
TitleDIRECTOR  
Name of key/compensated personKEN PETERSON  
Reportable compensation from org$0.00  
Sonnemann, Amy
TitleDIRECTORSECRETARYVICE PRESIDENT
Name of key/compensated personAMY SONNEMANNAMY SONNEMANNAMY SONNEMANN
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org$0.00$0.00$0.00
Steffen, Derek
Title TREASURERTREASURER
Name of key/compensated person DEREK STEFFENDEREK STEFFEN
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Zimmerman, Sally
Title  DIRECTOR
Name of key/compensated person  SALLY ZIMMERMAN
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE HAVEN'S MISSION IS TO ADVOCATE FOR HOMELESS MEN WHILE PROVIDING COMMUNITY RESOURCES AND AN INTERFAITH APPROACH TOWARDS SELF-SUFFICIENCY.  
Primary exempt purpose TO LIVE THE BEATITUDES IN PROVIDING FOOD, CLOTHING AND SHELTER TO HOMELESS MEN WHILE EDUCATING AND ENGAGING OTHERS IN CONFRONTING ISSUES OF HOMELESSNESS WITH COMPASSION AND MERCY.TO LIVE THE BEATITUDES IN PROVIDING FOOD, CLOTHING AND SHELTER TO HOMELESS MEN WHILE EDUCATING AND ENGAGING OTHERS IN CONFRONTING ISSUES OF HOMELESSNESS WITH COMPASSION AND MERCY.
Program expenses (total)$189,003.00$188,219.00$210,176.00
Programs, including revenue & expenses
PROVIDING A SHELTER FOR HOMELESS MEN IN MANITOWOC COUNTY.
Program expenses$189,003.00  
Program descriptionPROVIDING A SHELTER FOR HOMELESS MEN IN MANITOWOC COUNTY.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$194,671.00  
Program services (total functional expenses)$189,003.00  
Management & general (total functional expenses)$5,668.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$236,391.00$164,619.00$160,118.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$235,984.00$164,707.00$157,817.00
Revenue from noncash contributions$500.00  
Investment income$307.00$117.00$117.00
Total unrelated business revenue$0.00  
Other revenue, current yr$100.00  
Net unrelated business taxable revenue$0.00  
Total revenue from grants, etc., current yr$235,984.00  
Gross receipts$236,391.00$171,127.00$160,118.00
Sources of contributions
Revenue from all other contributions$235,984.00  
Other types of revenue
Miscellaneous revenue (total)$100.00  
Income from dividends, interest, and similar investments$307.00  
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00  
Accounting service fees (total)$3,248.00  
Assets and liabilities
Total assets$280,986.00$239,676.00$268,909.00
Total assets, beginning of year$239,676.00$268,909.00$312,958.00
Total liabilities$2,709.00$3,119.00$8,752.00
Total liabilities, beginning of year$3,119.00$8,752.00$2,743.00
Pledges & accounts receivable, net$34,200.00  
Temporarily restricted net assets$32,500.00  
Net assets$278,277.00$236,557.00$260,157.00
Net assets, beginning of year$236,557.00  
Other liabilities$2,709.00  
Cash: non-interest bearing$64,494.00  
Cash: non-interest bearing, beginning of year$46,295.00  
Other financial variables
Revenue less expenses$41,720.00  
Advertising (total)$6,856.00  
Savings & temp cash investment$5,425.00  
Prepaid expenses & deferred charges$2,508.00  
Accounts payable & accrued expenses$0.00  
Total net assets or fund balances$278,277.00  
Depreciation, depletion, amortization$9,531.00  
Governance and accountability
Number of voting members11  
Number of independent voting members11  
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990EZ990EZ
Date e-filing submitted2017-11-282017-01-102016-02-17
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732969349301378201602589349200405201543209349201824
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