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Employer Identification Number 54-1964259

THE HAVEN SHELTER AND SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HAVEN SHELTER AND SERVICES, INC.
Employer identification number (EIN):54-1964259
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration THE HAVEN SHELTER AND SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementPROVIDES SERVICES AND PROGRAMS TO AND FOR THE ADVOCACY OF VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
Number of Employees36
Number of Volunteers0
Year Formed1999

Organization Governance

Legal DomicileVA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 71,885
Investment Income from current yearUSD $ 7,353
Other Revenue from prior yearUSD $ 6,000
Other Revenue from current yearUSD $ 80,966
Gross receipts from all sourcesUSD $ 1,346,968
Net assets / fund balances at end of fiscal yearUSD $ 1,234,470
Net assets / fund balances at beginning of fiscal yearUSD $ 1,057,837
Total liabilities at end of fiscal yearUSD $ 23,415
Total liabilities at beginning of fiscal yearUSD $ 21,061
Total assets at end of fiscal yearUSD $ 1,257,885
Total assets at beginning of fiscal yearUSD $ 1,078,898
Revenues less expenses for current yearUSD $ 173,388
Revenues less expenses for previous yearUSD $ 73,795
Total expenses for current yearUSD $ 1,109,116
Total expenses for previous yearUSD $ 1,074,098
Other expenses in current yearUSD $ 279,700
Other expenses in previous yearUSD $ 279,342
Total fundraising expenses in current yearUSD $ 120,088
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 829,416
Employee salary and benefits paid in previous yearUSD $ 794,756
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,282,504
Total revenue in previous fiscal yearUSD $ 1,147,893
Contributions and grants from current yearUSD $ 1,194,185
Contributions and grants from previous yearUSD $ 1,070,008
Gross income from fundraising eventsUSD $ 19,657
Cost of goods soldUSD $ 13,544
Gross sales of inventory assetsUSD $ 79,247
Total of other revenueUSD $ -3,474
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 57,796
Investment Income from current yearUSD $ 71,885
Other Revenue from prior yearUSD $ 8,905
Other Revenue from current yearUSD $ 6,000
Gross receipts from all sourcesUSD $ 1,298,798
Net assets / fund balances at end of fiscal yearUSD $ 1,057,837
Net assets / fund balances at beginning of fiscal yearUSD $ 984,714
Total liabilities at end of fiscal yearUSD $ 21,061
Total liabilities at beginning of fiscal yearUSD $ 13,495
Total assets at end of fiscal yearUSD $ 1,078,898
Total assets at beginning of fiscal yearUSD $ 998,209
Revenues less expenses for current yearUSD $ 73,795
Revenues less expenses for previous yearUSD $ 82,276
Total expenses for current yearUSD $ 1,074,098
Total expenses for previous yearUSD $ 1,065,430
Other expenses in current yearUSD $ 279,342
Other expenses in previous yearUSD $ 277,258
Total fundraising expenses in current yearUSD $ 106,231
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 794,756
Employee salary and benefits paid in previous yearUSD $ 788,172
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,147,893
Total revenue in previous fiscal yearUSD $ 1,147,706
Contributions and grants from current yearUSD $ 1,070,008
Contributions and grants from previous yearUSD $ 1,081,005
Gross income from fundraising eventsUSD $ 6,717
Total of other revenueUSD $ -717
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 57,375
Investment Income from current yearUSD $ 57,796
Other Revenue from prior yearUSD $ 23,467
Other Revenue from current yearUSD $ 8,905
Gross receipts from all sourcesUSD $ 1,201,920
Net assets / fund balances at end of fiscal yearUSD $ 984,714
Net assets / fund balances at beginning of fiscal yearUSD $ 899,239
Total liabilities at end of fiscal yearUSD $ 13,495
Total liabilities at beginning of fiscal yearUSD $ 152,090
Total assets at end of fiscal yearUSD $ 998,209
Total assets at beginning of fiscal yearUSD $ 1,051,329
Revenues less expenses for current yearUSD $ 82,276
Revenues less expenses for previous yearUSD $ -35,879
Total expenses for current yearUSD $ 1,065,430
Total expenses for previous yearUSD $ 1,053,702
Other expenses in current yearUSD $ 277,258
Other expenses in previous yearUSD $ 222,176
Total fundraising expenses in current yearUSD $ 113,674
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 788,172
Employee salary and benefits paid in previous yearUSD $ 831,526
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,147,706
Total revenue in previous fiscal yearUSD $ 1,017,823
Contributions and grants from current yearUSD $ 1,081,005
Contributions and grants from previous yearUSD $ 936,981
Gross income from fundraising eventsUSD $ 9,920
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 80,241
Investment Income from current yearUSD $ 57,375
Other Revenue from prior yearUSD $ 20,918
Other Revenue from current yearUSD $ 23,467
Gross receipts from all sourcesUSD $ 1,031,087
Net assets / fund balances at end of fiscal yearUSD $ 899,239
Net assets / fund balances at beginning of fiscal yearUSD $ 935,118
Total liabilities at end of fiscal yearUSD $ 152,090
Total liabilities at beginning of fiscal yearUSD $ 21,583
Total assets at end of fiscal yearUSD $ 1,051,329
Total assets at beginning of fiscal yearUSD $ 956,701
Revenues less expenses for current yearUSD $ -35,879
Revenues less expenses for previous yearUSD $ 52,354
Total expenses for current yearUSD $ 1,053,702
Total expenses for previous yearUSD $ 1,040,598
Other expenses in current yearUSD $ 222,176
Other expenses in previous yearUSD $ 225,781
Total fundraising expenses in current yearUSD $ 101,848
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 831,526
Employee salary and benefits paid in previous yearUSD $ 814,817
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,017,823
Total revenue in previous fiscal yearUSD $ 1,092,952
Contributions and grants from current yearUSD $ 936,981
Contributions and grants from previous yearUSD $ 991,793
Gross income from fundraising eventsUSD $ 29,651
Total of other revenueUSD $ 6
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 104,556
Investment Income from current yearUSD $ 80,241
Other Revenue from prior yearUSD $ 24,592
Other Revenue from current yearUSD $ 20,918
Gross receipts from all sourcesUSD $ 1,106,861
Net assets / fund balances at end of fiscal yearUSD $ 935,118
Net assets / fund balances at beginning of fiscal yearUSD $ 882,764
Total liabilities at end of fiscal yearUSD $ 21,583
Total liabilities at beginning of fiscal yearUSD $ 28,055
Total assets at end of fiscal yearUSD $ 956,701
Total assets at beginning of fiscal yearUSD $ 910,819
Revenues less expenses for current yearUSD $ 52,354
Revenues less expenses for previous yearUSD $ 77,340
Total expenses for current yearUSD $ 1,040,598
Total expenses for previous yearUSD $ 1,075,188
Other expenses in current yearUSD $ 225,781
Other expenses in previous yearUSD $ 261,454
Total fundraising expenses in current yearUSD $ 98,278
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 814,817
Employee salary and benefits paid in previous yearUSD $ 813,734
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,092,952
Total revenue in previous fiscal yearUSD $ 1,152,528
Contributions and grants from current yearUSD $ 991,793
Contributions and grants from previous yearUSD $ 1,023,380
Gross income from fundraising eventsUSD $ 26,478
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 47,472
Investment Income from current yearUSD $ 104,556
Other Revenue from prior yearUSD $ 20,505
Other Revenue from current yearUSD $ 24,592
Gross receipts from all sourcesUSD $ 1,349,583
Net assets / fund balances at end of fiscal yearUSD $ 882,764
Net assets / fund balances at beginning of fiscal yearUSD $ 810,301
Total liabilities at end of fiscal yearUSD $ 28,055
Total liabilities at beginning of fiscal yearUSD $ 13,772
Total assets at end of fiscal yearUSD $ 910,819
Total assets at beginning of fiscal yearUSD $ 824,073
Revenues less expenses for current yearUSD $ 77,340
Revenues less expenses for previous yearUSD $ 68,096
Total expenses for current yearUSD $ 1,075,188
Total expenses for previous yearUSD $ 996,725
Other expenses in current yearUSD $ 261,454
Other expenses in previous yearUSD $ 229,037
Total fundraising expenses in current yearUSD $ 94,968
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 813,734
Employee salary and benefits paid in previous yearUSD $ 767,688
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,152,528
Total revenue in previous fiscal yearUSD $ 1,064,821
Contributions and grants from current yearUSD $ 1,023,380
Contributions and grants from previous yearUSD $ 996,844
Gross income from fundraising eventsUSD $ 26,529
Total of other revenueUSD $ 3,924
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 55,133
Investment Income from current yearUSD $ 47,472
Other Revenue from prior yearUSD $ 33,844
Other Revenue from current yearUSD $ 20,505
Gross receipts from all sourcesUSD $ 1,123,483
Net assets / fund balances at end of fiscal yearUSD $ 810,301
Net assets / fund balances at beginning of fiscal yearUSD $ 732,980
Total liabilities at end of fiscal yearUSD $ 13,772
Total liabilities at beginning of fiscal yearUSD $ 18,290
Total assets at end of fiscal yearUSD $ 824,073
Total assets at beginning of fiscal yearUSD $ 751,270
Revenues less expenses for current yearUSD $ 68,096
Revenues less expenses for previous yearUSD $ 61,410
Total expenses for current yearUSD $ 996,725
Total expenses for previous yearUSD $ 708,553
Other expenses in current yearUSD $ 229,037
Other expenses in previous yearUSD $ 205,869
Total fundraising expenses in current yearUSD $ 86,497
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 767,688
Employee salary and benefits paid in previous yearUSD $ 502,684
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,064,821
Total revenue in previous fiscal yearUSD $ 769,963
Contributions and grants from current yearUSD $ 996,844
Contributions and grants from previous yearUSD $ 680,986
Gross income from fundraising eventsUSD $ 27,774
Total of other revenueUSD $ 233
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 63,584
Investment Income from current yearUSD $ 55,133
Other Revenue from prior yearUSD $ 30,019
Other Revenue from current yearUSD $ 33,844
Gross receipts from all sourcesUSD $ 785,537
Net assets / fund balances at end of fiscal yearUSD $ 732,980
Net assets / fund balances at beginning of fiscal yearUSD $ 795,849
Total liabilities at end of fiscal yearUSD $ 18,290
Total liabilities at beginning of fiscal yearUSD $ 14,133
Total assets at end of fiscal yearUSD $ 751,270
Total assets at beginning of fiscal yearUSD $ 809,982
Revenues less expenses for current yearUSD $ -54,395
Revenues less expenses for previous yearUSD $ -11,744
Total expenses for current yearUSD $ 824,358
Total expenses for previous yearUSD $ 708,553
Other expenses in current yearUSD $ 228,478
Other expenses in previous yearUSD $ 205,869
Total fundraising expenses in current yearUSD $ 51,108
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 595,880
Employee salary and benefits paid in previous yearUSD $ 502,684
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 769,963
Total revenue in previous fiscal yearUSD $ 696,809
Contributions and grants from current yearUSD $ 680,986
Contributions and grants from previous yearUSD $ 603,206
Gross income from fundraising eventsUSD $ 44,748
Total of other revenueUSD $ 25
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 710
Investment Income from current yearUSD $ 63,584
Other Revenue from prior yearUSD $ 72,406
Other Revenue from current yearUSD $ 30,019
Gross receipts from all sourcesUSD $ 713,197
Net assets / fund balances at end of fiscal yearUSD $ 795,849
Net assets / fund balances at beginning of fiscal yearUSD $ 804,747
Total liabilities at end of fiscal yearUSD $ 14,133
Total liabilities at beginning of fiscal yearUSD $ 16,848
Total assets at end of fiscal yearUSD $ 809,982
Total assets at beginning of fiscal yearUSD $ 821,595
Revenues less expenses for current yearUSD $ -11,744
Revenues less expenses for previous yearUSD $ -60,877
Total expenses for current yearUSD $ 708,553
Total expenses for previous yearUSD $ 732,989
Other expenses in current yearUSD $ 205,869
Other expenses in previous yearUSD $ 219,432
Total fundraising expenses in current yearUSD $ 31,208
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 502,684
Employee salary and benefits paid in previous yearUSD $ 513,557
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 696,809
Total revenue in previous fiscal yearUSD $ 672,112
Contributions and grants from current yearUSD $ 603,206
Contributions and grants from previous yearUSD $ 598,996
Gross income from fundraising eventsUSD $ 43,358

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541964259

USA Location Address
P.O. BOX 1267
WARSAW
VA
22572
Date first seen: 2008-07-01
Date last seen: 2024-07-31
USA Mailing Address
P.O. BOX 1267
WARSAW
VA
22572
Date first seen: 2008-07-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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