2024-09-06T08:10:10-07:00 2023-12-31 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2023-01-01 271124164 The Haven of Transylvania County HAVE 8288772040 PO Box 25 Brevard NC 28712 Joseph Farrell Board President 8288772040 2024-09-03 true true Todd Oldenburg P02281691 8282360206 2024-09-06 2023 2024-08-08 14:25:15Z Joseph Farrell P O Box 25 Brevard NC 28712 513371 false X www.havenoftc.org X 2009 NC The Haven provides shelter to adults and families with children experiencing homelessness. 12 12 14 64 0 0 551644 499452 0 5856 8964 -6407 560608 498901 3162 0 273207 245788 0 24116 152693 135960 425900 384910 134708 113991 835050 946140 10791 7890 824259 938250 The Haven provides shelter to men, women, and children who are experiencing homelessness. false false 307132 0 0 The Haven has one program - to offer temporary refuge to those experiencing homelessness and support services to assist them move to permanent housing, and operate two shelters. The Thomas House serves single adults. In 2023, The Thomas House served 51 people with an increase of 6% from the previous year. The success of persons moving into permanent housing situations was 28%, which was lower than normal because 33% of our guests stayed under 30 days. The Haven Family House served 65 people with a total of 19 families including 38 children. In 2023, the Family House served 72% more families and 80% more children than the previous year. The success of families moving into permanent housing situations was 63%. 307132 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NC X X Desmond Ducker 8282909366 401 Spring Water Dr Brevard NC 28712 Emily Lowery Executive Director 40.00 X 60002 0 3000 Joseph Farrell President 4.00 X X 0 0 0 Richard Zollinger Vice President 2.00 X X 0 0 0 Ruth Falck Treasurer 30.00 X X 0 0 0 Nancy Watts Secretary 2.00 X X 0 0 0 Jill Beach Director 2.00 X 0 0 0 Tyree Griffin Director 2.00 X 0 0 0 Susan Brorein Director 2.00 X 0 0 0 Desmond Duncker Director 2.00 X 0 0 0 Elly Leidner Director 2.00 X 0 0 0 Craig Zimring Director 2.00 X 0 0 0 Dick Benson Director 2.00 X 0 0 0 Colin Pelton Director 2.00 X 0 0 0 60002 0 3000 false false false Roess Builders 364 Clement Rd Brevard NC 28712 Construction 130123 1 35132 58276 406044 4300 499452 5856 0 5856 5551 35132 14470 -8919 0 -8919 Sales Tax Recovery 999999 2512 0 0 2512 2512 498901 0 0 -551 3162 3162 55973 32674 14539 8760 170880 170880 0 0 18935 17042 1136 757 1760 0 1760 0 14475 0 14475 0 234 0 234 0 117 0 0 117 9293 8675 582 36 36362 34940 1422 0 22084 18771 3313 0 13881 4164 9717 0 Client Supplies and Expenses 9578 9372 129 77 Equipment 5286 4707 579 0 Fundraising Expenses 14369 0 0 14369 Fees and Subscriptions 4380 0 4380 0 4141 2745 1396 0 384910 307132 53662 24116 472143 180499 290437 680428 205224 362907 475204 835050 946140 10791 7890 10791 7890 X 634688 825372 189571 112878 824259 938250 835050 946140 113991 X true X false true false X 0 0 209868 408444 392469 551644 495152 2057577 0 0 0 209868 408444 392469 551644 495152 2057577 10500 10500 0 10500 10500 2047077 9619 1753 5856 17228 9619 1753 5856 17228 1594 19060 0 8964 2512 32130 2106935 0.97160 0.96470 0.00820 0.00720 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 1594. 2020: 19060. 2021: 0. 2022: 8964. 2023: 2512. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30810 30810 302158 99229 202929 120206 44209 75997 97041 61786 35255 130213 0 130213 475204 X Pt X, Line 2 HTC is exempt from federal income taxes under 501(c)(5) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to HTCs tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no unrelated business income in 2023 and was, therefore, not required to file Form 990-T. The organization believes it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Hoe Down 24690 19139 5551 1624 3613 2161 7072 None 24690 19139 5551 1624 3613 2161 7072 14470 -8919 Pt VI, Line 11b The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval. Pt VI, Line 12c Board members acknowledge and sign a conflict of interest statement annually. Pt VI, Line 15a The Board establishes the amount of pay annually for the executive director. Pt VI, Line 18 Documents are made available on the organizations web site and by request.