FISCAL YEAR 2004 ANNUAL REPORT

July 1, 2004 to June 30, 2005

 

HAVEN HOUSE EMERGENCY SHELTER

Mission It is the mission of Haven House to help provide physical, emotional and spiritual support to homeless children and families. Beyond providing emergency shelter and food, its goals are to minimize the psychological trauma of homelessness insofar as it can, and to facilitate the familyÕs smoothest and most rapid transition possible to a more stable and permanent future.

Service provided in fiscal year 2004

 

 

Nights of shelter (women)ÉÉÉÉÉÉÉÉÉÉÉ.ÉÉÉÉÉÉÉÉÉ. 2,553

 

Nights of shelter (men) ..ÉÉÉÉÉÉÉÉÉÉÉÉÉÉ.ÉÉÉÉÉÉ... 1,334

 

Nights of shelter (children)ÉÉÉÉÉÉÉ.ÉÉÉÉÉÉÉÉÉÉÉÉ.... 2,621

 

Total number of nights of shelter provided ÉÉÉ...................................... 6,508


Income and Expenses for fiscal year 2004

 

Total IncomeÉÉÉÉÉÉÉÉÉÉÉÉÉÉÉÉÉÉÉÉÉÉÉÉ.. 316,314

 

Program ExpensesÉÉÉÉÉÉÉÉ...........................ÉÉÉÉÉÉÉ <309,834>

 

Fundraising ExpensesÉÉÉÉÉÉÉÉÉÉÉÉÉÉ............................. < 3,372>

 

Administrative ExpensesÉÉÉÉÉÉÉÉÉÉÉÉÉ................................. - 0 -

 

Total ExpensesÉÉÉÉÉÉ.É..ÉÉÉÉÉÉ................. < 314,842>

 

Net Assets at End of YearÉÉÉÉÉÉÉÉ... ........................104,358

Board of Directors of Haven House

 

President: Rev. Bobby Grove

 

Vice President: Gary Maupin

 

Treasurer: Janet Wagers

 

Secretary: Roger H. Fisher

 

Chaplain: Rev. Jim Borup