South Peninsula Haven House Inc

Address
3776 Lake Street
Homer, AK 99603
Contact
Website: http://www.havenhousealaska.org
Phone: +1 (907) 235-7712
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 92-0080286

Mission

Supporting and empowering people
 201720162015
Basic features of the organization
Year of formation1981
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$59,993.00$48,476.00$67,688.00
Sum of reportable (W2/1099) compensation$37,250.00$72,525.00$66,213.00
Number of employees544940
Number of volunteers123123123
Personnel
Baim, Ginger
TitleActing Executive Director  
Name of key/compensated personGINGER BAIM  
Average hours per week working for org40.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Boone, Daniel
Title DirectorDirector
Name of key/compensated person DANIEL BOONEDANIEL BOONE
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Davis, Janna
Title TreasurerTreasurer
Name of key/compensated person JANNA DAVISJANNA DAVIS
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Lawmaster, Jessica
Title Executive DirectorExecutive Director
Name of key/compensated person JESSICA LAWMASTERJESSICA LAWMASTER
Average hours per week working for org 40.0040.00
Reportable compensation from org $70,025.00$66,213.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Leask, Janie
TitlePresidentVice PresidentVice President
Name of key/compensated personJANIE LEASKJANIE LEASKJANIE LEASK
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Palo, Laurie
TitleMember  
Name of key/compensated personLAURIE PALO  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rattenbury, Amy
TitleMemberDirector 
Name of key/compensated personAMY RATTENBURYAMY RATTENBURY 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Robinson, Kathy
TitleSecretaryDirectorDirector
Name of key/compensated personKATHY ROBINSONKATHY ROBINSONKATHY ROBINSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Springer, Emily
Title  Director
Name of key/compensated person  EMILY SPRINGER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Stead, Sherry
TitleVice PresidentSecretarySecretary
Name of key/compensated personSHERRY STEADSHERRY STEADSHERRY STEAD
Average hours per week working for org2.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Thompson, Terry
TitleTreasurerPresidentPresident
Name of key/compensated personTERRY THOMPSONTERRY THOMPSONTERRY THOMPSON
Average hours per week working for org1.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
White, Melissa
TitleExecutive DirectorExecutive Director 
Name of key/compensated personMELISSA WHITEMELISSA WHITE 
Average hours per week working for org40.0040.00 
Reportable compensation from org$37,250.00$2,500.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesSupporting and empowering people impacted by domestic violence, sexual assault, and child abuse and promoting healthy families.Supporting and empowering people impacted by domestic violence, sexual assault, and child abuse and promoting healthy families.Supporting and empowering people impacted by domestic violence, sexual assault, and child abuse and promoting healthy families.
Program expenses (total)$1,363,972.00$1,488,491.00$1,504,977.00
Programs, including revenue & expenses
CHILD ADVOCACY CENTER - HAVEN HOUSE OPERATES THREE CHILD ADVOCACY CENTERS IN HOMER, KENAI, AND SEWARD. THROUGH THESE PROGRAMS, WE PROVIDE A COORDINATED, CHILD-FRIENDLY RESPONSE TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE. IN EACH COMMUNITY, 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 MINIMIZES TRAUMA TO VICTIMS AND PROMOTES MORE SUCCESSFUL OUTCOMES IN COURT.
Program expenses$295,831.00$259,298.00$288,288.00
Program revenue  $285,878.00
Program descriptionCHILD ADVOCACY CENTER - HAVEN HOUSE OPERATES THREE CHILD ADVOCACY CENTERS IN HOMER, KENAI, AND SEWARD. THROUGH THESE PROGRAMS, WE PROVIDE A COORDINATED, CHILD-FRIENDLY RESPONSE TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE. IN EACH COMMUNITY, 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 MINIMIZES TRAUMA TO VICTIMS AND PROMOTES MORE SUCCESSFUL OUTCOMES IN COURT.CHILD ADVOCACY CENTER - HAVEN HOUSE OPERATES THREE CHILD ADVOCACY CENTERS IN HOMER, KENAI, AND SEWARD. THROUGH THESE PROGRAMS, WE PROVIDE A COORDINATED, CHILD-FRIENDLY RESPONSE TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE. IN EACH COMMUNITY, 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 MINIMIZES TRAUMA TO VICTIMS AND PROMOTES MORE SUCCESSFUL OUTCOMES IN COURT.CHILD ADVOCACY CENTER - HAVEN HOUSE OPERATES THREE CHILD ADVOCACY CENTERS IN HOMER, KENAI, AND SEWARD. THROUGH THESE PROGRAMS, WE PROVIDE A COORDINATED, CHILD-FRIENDLY RESPONSE TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE. IN EACH COMMUNITY, 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 MINIMIZES TRAUMA TO VICTIMS AND PROMOTES MORE SUCCESSFUL OUTCOMES IN COURT.
CHILD AND YOUTH ASSISTANCE - HAVEN HOUSE ADMINISTERS THE CHILD CARE FOOD PROGRAM, WHICH IS A FEDERAL PROGRAM THAT REIMBURSES LOCAL CHILDCARE CENTERS ACROSS THE KENAI PENINSULA FOR HEALTHY FOOD SERVED TO CHILDREN. THE PROGRAM PROVIDES SUPPORT, EDUCATION, AND OVERSIGHT TO HEALTHY MEAL PRACTICES OF PARTICIPATING CHILDCARE CENTERS.
Program expenses$390,164.00$491,187.00$483,228.00
Program revenue  $482,101.00
Program descriptionCHILD AND YOUTH ASSISTANCE - HAVEN HOUSE ADMINISTERS THE CHILD CARE FOOD PROGRAM, WHICH IS A FEDERAL PROGRAM THAT REIMBURSES LOCAL CHILDCARE CENTERS ACROSS THE KENAI PENINSULA FOR HEALTHY FOOD SERVED TO CHILDREN. THE PROGRAM PROVIDES SUPPORT, EDUCATION, AND OVERSIGHT TO HEALTHY MEAL PRACTICES OF PARTICIPATING CHILDCARE CENTERS.CHILD AND YOUTH ASSISTANCE - HAVEN HOUSE ADMINISTERS THE CHILD CARE FOOD PROGRAM, WHICH IS A FEDERAL PROGRAM THAT REIMBURSES LOCAL CHILDCARE CENTERS ACROSS THE KENAI PENINSULA FOR HEALTHY FOOD SERVED TO CHILDREN. THE PROGRAM PROVIDES SUPPORT, EDUCATION, AND OVERSIGHT TO HEALTHY MEAL PRACTICES OF PARTICIPATING CHILDCARE CENTERS.CHILD AND YOUTH ASSISTANCE - HAVEN HOUSE ADMINISTERS THE CHILD CARE FOOD PROGRAM, WHICH IS A FEDERAL PROGRAM THAT REIMBURSES LOCAL CHILDCARE CENTERS ACROSS THE KENAI PENINSULA FOR HEALTHY FOOD SERVED TO CHILDREN. THE PROGRAM PROVIDES SUPPORT, EDUCATION, AND OVERSIGHT TO HEALTHY MEAL PRACTICES OF PARTICIPATING CHILDCARE CENTERS.
VICTIM SERVICES - HAVEN HOUSE PROVIDES A 24/7 SHELTER AVAILABLE TO WOMEN AND CHILDREN WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT ON THE SOUTHERN KENAI PENINSULA. THROUGH THE VICTIM SERVICE PROGRAM, HAVEN HOUSE OPERATES A 24/7 CRISIS HOTLINE, PROVIDES LEGAL ADVOCACY, AND EDUCATES THE PUBLIC ABOUT DYNAMICS AND PREVALENCE OF VIOLENCE IN THE COMMUNITY. HAVEN HOUSE HAS 10 BEDS THAT ARE AVAILABLE TO PROVIDE SAFE SHELTER, AND ASSISTS WITH COMMUNITY REFERRALS TO PROMOTE SAFETY, SUCCE
Program expenses$466,082.00$409,847.00$442,319.00
Program revenue  $453,316.00
Program descriptionVICTIM SERVICES - HAVEN HOUSE PROVIDES A 24/7 SHELTER AVAILABLE TO WOMEN AND CHILDREN WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT ON THE SOUTHERN KENAI PENINSULA. THROUGH THE VICTIM SERVICE PROGRAM, HAVEN HOUSE OPERATES A 24/7 CRISIS HOTLINE, PROVIDES LEGAL ADVOCACY, AND EDUCATES THE PUBLIC ABOUT DYNAMICS AND PREVALENCE OF VIOLENCE IN THE COMMUNITY. HAVEN HOUSE HAS 10 BEDS THAT ARE AVAILABLE TO PROVIDE SAFE SHELTER, AND ASSISTS WITH COMMUNITY REFERRALS TO PROMOTE SAFETY, SUCCEVICTIM SERVICES - HAVEN HOUSE PROVIDES A 24/7 SHELTER AVAILABLE TO WOMEN AND CHILDREN WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT ON THE SOUTHERN KENAI PENINSULA. THROUGH THE VICTIM SERVICE PROGRAM, HAVEN HOUSE OPERATES A 24/7 CRISIS HOTLINE, PROVIDES LEGAL ADVOCACY, AND EDUCATES THE PUBLIC ABOUT DYNAMICS AND PREVALENCE OF VIOLENCE IN THE COMMUNITY. HAVEN HOUSE HAS 10 BEDS THAT ARE AVAILABLE TO PROVIDE SAFE SHELTER, AND ASSISTS WITH COMMUNITY REFERRALS TO PROMOTE SAFETY, SUCCEVICTIM SERVICES - HAVEN HOUSE PROVIDES A 24/7 SHELTER AVAILABLE TO WOMEN AND CHILDREN WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT ON THE SOUTHERN KENAI PENINSULA. THROUGH THE VICTIM SERVICE PROGRAM, HAVEN HOUSE OPERATES A 24/7 CRISIS HOTLINE, PROVIDES LEGAL ADVOCACY, AND EDUCATES THE PUBLIC ABOUT DYNAMICS AND PREVALENCE OF VIOLENCE IN THE COMMUNITY. HAVEN HOUSE HAS 10 BEDS THAT ARE AVAILABLE TO PROVIDE SAFE SHELTER, AND ASSISTS WITH COMMUNITY REFERRALS TO PROMOTE SAFETY, SUCCE
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,620,745.00$1,721,155.00$1,781,459.00
Program services (total functional expenses)$1,363,972.00$1,488,491.00$1,504,977.00
Management & general (total functional expenses)$256,773.00$220,344.00$257,686.00
Fundraising (total functional expenses)$0.00$12,320.00$18,796.00
Revenue
Total revenue$1,698,731.00$1,769,684.00$1,792,051.00
Program service revenue (total)$15,973.00$35,416.00$23,815.00
Revenue from contributions (total)$1,641,859.00$1,623,650.00$1,718,828.00
Revenue from noncash contributions$15,065.00$52,313.00$32,089.00
Investment income-$2,618.00$85.00$119.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$43,517.00$110,533.00$49,289.00
Total revenue from grants, etc., current yr$1,641,859.00$1,623,650.00$1,718,828.00
Gross receipts$1,794,942.00$1,773,346.00$1,796,521.00
Sources of contributions
Revenue from fundraising events$7,604.00$19,589.00$27,724.00
Revenue from gov't grants$1,508,788.00$1,479,855.00$1,593,079.00
Revenue from all other contributions$125,467.00$124,206.00$98,025.00
Other types of revenue
Miscellaneous revenue (total)$1,317.00$4,799.00$4,827.00
Net revenue from gaming (total) $1,427.00$4,390.00
Income from dividends, interest, and similar investments$190.00$85.00$119.00
Net rental income  $0.00
Net inventory sales (total)$42,200.00$104,307.00$40,072.00
Fees for services
Legal fees (total)$2,870.00$627.00 
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$24,084.00$20,593.00$15,515.00
Assets and liabilities
Total assets$983,653.00$887,692.00$837,051.00
Total assets, beginning of year$887,692.00$837,051.00$812,644.00
Total liabilities$122,103.00$104,128.00$102,016.00
Total liabilities, beginning of year$104,128.00$102,016.00$88,201.00
Pledges & accounts receivable, net$271,857.00$153,583.00$183,841.00
Temporarily restricted net assets$9,987.00$17,331.00 
Net assets$861,550.00$783,564.00$735,035.00
Net assets, beginning of year$783,564.00$735,035.00$724,443.00
Other liabilities  $47,116.00
Other assets$4,630.00$4,630.00 
Cash: non-interest bearing$9,877.00$65,078.00$33,073.00
Cash: non-interest bearing, beginning of year$65,078.00$33,073.00$28,614.00
Other financial variables
Revenue less expenses$77,986.00$48,529.00$10,592.00
Advertising (total)$2,755.00$4,177.00$5,161.00
Savings & temp cash investment$306,871.00$256,041.00$179,566.00
Accounts receivable, net$6,500.00$3,020.00$11,443.00
Prepaid expenses & deferred charges$9,656.00$9,339.00$23,317.00
Accounts payable & accrued expenses$80,687.00$86,919.00$54,850.00
Deferred revenue$41,416.00$17,209.00$50.00
Total net assets or fund balances$861,550.00$783,564.00$735,035.00
Depreciation, depletion, amortization$35,145.00$36,796.00$34,573.00
Governance and accountability
Number of voting members677
Number of independent voting members677
Financial sheets auditedTrueTrueTrue
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 type990990990
Date e-filing submitted2018-04-022017-08-172016-07-26
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201800719349301265201700939349300870201640819349300344
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