HAVEN OF REST RESCUE MISSION

EIN: 570422667 501(c)(3) Housing & Shelter

ANDERSON, SC

Total Revenue
$5,676,663
Total Expenses
$5,177,743
Total Assets
$4,344,451
Net Assets
$4,150,873
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
SC
Principal Officer
EDDIE CAPPS
Phone
8642266193
Tax Period
2024-10-01 to 2025-09-30

HAVEN OF REST RESCUE MISSION, founded in 1960, is a community nonprofit in the Housing & Shelter sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 9% surplus.

Mission

THE GOAL OF THE MINISTRY IS THAT EVERY PARTICIPANT WILL DESIRE TO GIVE HIS OR HER LIFE TO CHRIST AND TURN TO HIM FOR FREEDOM FROM ADDICTIONS AND HOPE FOR THE FUTURE.

Program Service Accomplishments

Program 1
Expenses: $2,143,942 Revenue: $37,870

MADE AVAILABLE USED GOODS TO THE COMMUNITY AT AFFORDABLE PRICES.

Program 2
Expenses: $2,413,131

TO PROVIDE FREEDOM FROM ADDICTIONS AND GIVE ADDICTED PEOPLE THE TOOLS NECESSARY TO LEAD PRODUCTIVE LIVES. IN THE MEN'S AND WOMEN'S PROGRAM, SERVED 31,246 MEALS, PROVIDED 9,638 BEDS, 27 PARTICIPANTS...

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TO PROVIDE FREEDOM FROM ADDICTIONS AND GIVE ADDICTED PEOPLE THE TOOLS NECESSARY TO LEAD PRODUCTIVE LIVES. IN THE MEN'S AND WOMEN'S PROGRAM, SERVED 31,246 MEALS, PROVIDED 9,638 BEDS, 27 PARTICIPANTS GRADUATED FROM MINISTRY PROGRAMS, 383 WERE LIVING ON CAMPUS AT SOME POINT DURING THE YEAR. WE HAD 11 PROFESSIONS OF FAITH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,497,684
Program Service Revenue $37,870
Investment Income $41,190
Other Revenue $99,919
TOTAL REVENUE $5,676,663

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,324,943
Fundraising Expenses $220,530
Program Expenses $4,557,073
Other Expenses $3,852,800
TOTAL EXPENSES $5,177,743

Year-over-Year Comparison

2024 2023 Change
Revenue $5,676,663 $5,096,143 +0.1%
Expenses $5,177,743 $4,671,999 +0.1%
Net Income $498,920 $424,144 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
106
Volunteers
400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$101,934
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDDIE CAPPS EXECUTIVE DI 40.00
Officer
$101,934 $0 $101,934
GRAY SUGGS CHAIR 1.00
Director
$0 $0 $0
ROB YOUNG VICE CHAIR 1.00
Director
$0 $0 $0
CHAD BRENDLE TREASURER 1.00
Director
$0 $0 $0
MIKE LOONEY ASSISTANT TR 1.00
Director
$0 $0 $0
JEAN RIDLEY SECRETARY 1.00
Director
$0 $0 $0
JACKIE WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
EZRA GREENE BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HALLIBURTON BOARD MEMBER 1.00
Director
$0 $0 $0
RAMONICA CANNON BOARD MEMBER 1.00
Director
$0 $0 $0
RAY CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE BURELL BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,676,663 $5,177,743 $4,344,451 $498,920
2024 $5,096,143 $4,671,999 $3,821,040 $424,144
2023 $4,486,198 $4,278,412 $3,387,680 $207,786
2022 $5,197,418 $4,473,040 $3,092,994 $724,378
2021 $4,752,076 $4,436,962 $2,383,434 $315,114
2020 $4,587,027 $4,298,849 $2,072,171 $288,178
2019 $4,623,931 $4,683,819 $1,761,443 $-59,888
2018 $2,782,827 $2,699,599 $1,819,433 $83,228
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