2024-03-21T20:31:56-04:00 2023-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-07-01 920080286 SOUTH PENINSULA HAVEN HOUSE INC SOUT 9072357712 3776 LAKE STREET HOMER AK 99603 BRITT HUFFMAN CHAIR 9072357712 2024-03-18 true BRITT HUFFMAN 999009999 false MICHAEL FOSTER P02392370 9072905555 2024-03-18 2022 2023-04-26 12:10:37Z BRITT HUFFMAN 3776 LAKE STREET HOMER AK 99603 1733650 false X WWW.HAVENHOUSEALASKA.ORG X 1981 SOUTH PENINSULA HAVEN HOUSE SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE BY ADVOCATING FOR JUSTICE AND PROVIDING SAFE SHELTER, CRISIS INTERVENTION, PREVENTION, AND VICTIM ADVOCACY. 6 6 42 10 0 1382629 1426333 1000 3160 186 1927 51661 65949 1435476 1497369 150 0 1010195 964576 0 727 387718 475029 1397913 1439755 37563 57614 946258 1017800 128395 142323 817863 875477 X SOUTH PENINSULA HAVEN HOUSE SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE BY ADVOCATING FOR JUSTICE AND PROVIDING SAFE SHELTER, CRISIS INTERVENTION, PREVENTION, AND VICTIM ADVOCACY. false false 887407 THE VICTIM SERVICES PROGRAM PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. PROGRAM REVENUE FOR FY23 WAS 710,264 AND EXPENSES TOTALED 693,932.29. THE PROGRAM PROVIDES AN ARRAY OF WALK-IN AND EMERGENCY SERVICES INCLUDING A 20-BED EMERGENCY SHELTER AND 24-HOUR CRISIS LINE SUPPORT. DURING FY23 WE PROVIDED 1,700 SHELTER BED NIGHTS, PROVIDED VICTIM ADVOCACY TO 2,157 INDIVIDUALS AND OUR VICTIM ADVOCATES ANSWERED 516 CRISIS CALLS. 301223 WE OPERATE THE ONLY CHILD ADVOCACY CENTERS ON THE KENAI PENINSULA INCLUDING ONE IN KENAI AND ONE IN HOMER WHICH PROVIDE VITAL ASSISTANCE TO CHILDREN AND NON-OFFENDING CAREGIVERS. IN COORDINATION WITH A TEAM OF AGENCIES INCLUDING LAW ENFORCEMENT, CHILD SERVICES AND FORENSIC HEALTHCARE PROVIDERS WE ASSIST CHILDREN IMPACTED BY SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE BY OFFERING SERVICES IN A TRAUMA INFORMED SETTING USING METHODS INTENDED TO MINIMIZE THE ADDITIONAL TRAUMA THESE VICTIMS CAN ENDURE DURING THE INVESTIGATION PROCESS. PROGRAM REVENUE WAS 466,978 AND EXPENSES TOTALED 413,732.50. DURING FY23 WE PROVIDED SUPPORT TO 147 CHILDREN. 95358 OUR HOMELESS ASSISTANCE PROGRAM PROVIDES DIRECT FINANCIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF BECOMING HOMELESS OR IN NEED OF ASSISTANCE WITH UTILITY BILLS. THROUGH OUR PARTNERSHIP WITH HOMER FOOD PANTRY, WE COMBINE RESOURCES TO PROVIDE EVEN MORE ASSISTANCE TO INDIVIDUALS IN NEED. PROGRAM REVENUE WAS 100,079 AND EXPENSES TOTALED 95,348.34. A TOTAL OF 82 PEOPLE WERE SUPPORTED THROUGH THIS PROGRAM DURING FY23. 52209 150 3160 ALL OTHER PROGRAMS. 52209 150 3160 1336197 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 42 true false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true false false X THE FORAKER GROUP 9077431200 161 KLEVIN ST ANCHORAGE AK 99508 RHONDA LEACH EXECUTIVE DI 40.00 X 76600 0 17029 BRITT HUFFMAN CHAIR 2.00 X X 0 0 0 GREGORY DRAIS VICE CHAIR 1.00 X X 0 0 0 AMY SMITH TREASURER 1.00 X X 0 0 0 DIANE BORGMAN SECRETARY 0.50 X X 0 0 0 MARIA WALKER DIRECTOR 2.00 X 0 0 0 CHRISTINE DRAIS DIRECTOR 1.00 X 0 0 0 NANCY DRAIS DIRECTOR 0.50 X 0 0 0 76600 17029 false false false 8123 7302 1330939 79969 2066 1426333 BIP PROGRAM FEE 900099 3160 3160 3160 1927 1927 5563 7302 5777 -214 -214 296667 230504 66163 66163 1497369 69323 1713 150 150 97624 94627 2977 20 659328 639081 20094 153 11244 10624 614 6 133066 125157 7845 64 63314 61349 1950 15 19106 17106 2000 39247 37723 1524 350 350 115994 113207 2318 469 367 367 178744 167691 11053 27091 27091 9522 9522 269 269 35811 35811 28336 24645 3691 DUES, FEES, SUBSCRIPTIONS 16572 7507 9065 BAD DEBT 3480 3480 LICENSES AND PERMITS 140 140 1439755 1336197 102831 727 133050 193915 239740 323264 207448 168069 20255 17741 956952 646272 341634 310680 4131 4131 946258 1017800 125189 133886 3206 8437 128395 142323 X 799228 852800 18635 22677 817863 875477 946258 1017800 X 57614 X false true X true true X 1415099 1404579 1386541 1382629 1426333 7015181 1415099 1404579 1386541 1382629 1426333 7015181 7015181 252 458 250 186 1927 3073 2000 2000 380 4380 1620 1857 2386 13277 19140 7041774 1102581 0.99620 0.99520 X PART II, LINE 10 REFUNDS, RETURNS, ADJUSTMENTS 19,140 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 791809 510270 281539 165143 136002 29141 310680 X 1739250 5600 236281 241881 1497369 1497369 1681636 5600 236281 241881 1439755 1439755 SCHEDULE D, PAGE 3, PART X SOUTH PENINSULA HAVEN HOUSE IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE ORGANIZATION HAD NO INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS OF JUNE 30, 2023 OR 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE COSTS NET AGAINST REVENUE 230,504 FUNDRAISING DIRECT COSTS 5,777 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE COSTS NET AGAINST REVENUE 230,504 FUNDRAISING DIRECT COSTS 5,777 FORM 990 - ORGANIZATION'S MISSION SOUTH PENINSULA HAVEN HOUSE SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE BY ADVOCATING FOR JUSTICE AND PROVIDING SAFE SHELTER, CRISIS INTERVENTION, PREVENTION, AND VICTIM ADVOCACY. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 NANCY DRAIS GREGORY DRAIS DIRECTOR VICE CHAIR FAMILY RELATIONSHIP NANCY DRAIS CHRISTINE DRAIS DIRECTOR DIRECTOR FAMILY RELATIONSHIP GREGORY DRAIS CHRISTINE DRAIS VICE CHAIR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS CURRENTLY UPDATING THE BOARD MANUAL AS WELL AS THE BYLAWS TO ENSURE WE ARE UP TO DATE AND CAN UPHOLD COMPLIANCE. KEY EMPLOYEES AND OFFICERS ARE ASKED EACH YEAR TO SELF DISCLOSE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE HELD A MEETING TO DISCUSS THE EXECUTIVE DIRECTOR COMPENSATION FOR THE UPCOMING FISCAL YEAR AND VOTED ACCORDINGLY. BOARD MEMBERS USE THE FORAKER SALARY SCALE TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR MAIN OFFICE. FORM 990, PART XI, LINE 9 THRIFT STORE COSTS NET AGAINST REVENUE 230,504 FUNDRAISING DIRECT COSTS 5,777 THRIFT STORE COSTS NET AGAINST REVENUE -230,504 FUNDRAISING DIRECT COSTS -5,777