HAVEN HOUSE FAMILY SHELTER INC

EIN: 640655308 501(c)(3) Human Services

VICKSBURG, MS

Total Revenue
$599,849
Total Expenses
$604,327
Total Assets
$389,413
Net Assets
$376,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MS
Principal Officer
SUSIE CALBERT
Phone
6016380021
Tax Period
2023-01-01 to 2023-12-31

HAVEN HOUSE FAMILY SHELTER INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $600K in total revenue in fiscal year 2023.

Mission

TO PROVIDE SHELTER AND SUPPORT SERVICES, WHICH ARE CRITICAL TO EMPOWERING VICTIMS OF DOMESTIC VIOLENCE, ENABLING THEM TO BREAK THE CYCLE OF VIOLENCE, AND TO BUILD SAFE, HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THEIR CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $527,751
Program Service Revenue $0
Investment Income $1,483
Other Revenue $70,615
TOTAL REVENUE $599,849

Expense Breakdown

Grants Paid $0
Salaries & Benefits $459,394
Fundraising Expenses $0
Program Expenses $524,482
Other Expenses $144,933
TOTAL EXPENSES $604,327

Year-over-Year Comparison

2023 2022 Change
Revenue $599,849 $586,507 +0.0%
Expenses $604,327 $562,065 +0.1%
Net Income $-4,478 $24,442 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
21
Volunteers
N/A

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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSIE CALBERT PRESIDENT N/A
Director
$0 $0 $0
JAMIE CREWS BOARD MEMBER N/A
Director
$0 $0 $0
BJ RUSHING TREASURER N/A
Director
$0 $0 $0
CHARLES ATKINS BOARD MEMBER N/A
Director
$0 $0 $0
DIXIE BREITHAUPT BOARD MEMBER N/A
Director
$0 $0 $0
SANTA CARPENTER BOARD MEMBER N/A
Director
$0 $0 $0
PAULA DAVIS BOARD MEMBER N/A
Director
$0 $0 $0
SHONNA MARTIN BOARD MEMBER N/A
Director
$0 $0 $0
MARTIN PACE BOARD MEMBER N/A
Director
$0 $0 $0
INGRID POWELL BOARD MEMBER N/A
Director
$0 $0 $0
ONEKA WASHINGTON BOARD MEMBER N/A
Director
$0 $0 $0
AMANDA ROSS BOARD MEMBER N/A
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
2024 No data No data No data No data
2023 $599,849 $604,327 $389,413 $-4,478
2023 $599,849 $604,327 $389,413 $-4,478
2022 $586,507 $562,065 $395,110 $24,442
2021 $706,548 $653,586 $370,811 $52,962
2021 $706,548 $653,586 $370,811 $52,962
2020 $698,133 $678,434 $324,283 $19,699
2020 $698,133 $678,434 $324,283 $19,699
2019 $717,106 $703,675 $301,592 $13,431
2018 $671,375 $708,737 $283,389 $-37,362
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