THE HAVEN FOR CHILDREN INC

MELBOURNE, FL, 329020327 (321) 676-6888 Est. 1986 EIN 59-2722408

990 - Public charity return 501(c)(3)

www.thehavenforchildren.com

Mission

TO PROVIDE OPPORTUNITIES TO BETTER EDUCATE THE COMMUNITY AND PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT, NETWORKING WITHIN COMMUNITY SERVICES, AND TO PROVIDE AN OPTION FOR PLACEMENT OF HIGH-RISK YOUNG CHILDREN.

Financials

Total Revenue

$2,839,696

Total Expenses

$1,869,584

Net Assets

$11,494,772

32 employees 75 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.4%

Expenses ↑ 4.3%

Revenue Sources

Contributions 13.1% Earned revenue 78.4% Investment 8.5%

Expense Breakdown

Program 84.4% Management 10.2% Fundraising 5.4%

Officers & Key Employees (12)

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Grants Received (40)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$2,839,696 ↑	$1,869,584	$11,494,772
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,129,482 ↓	$1,787,312	$8,589,099
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$2,456,770 ↑	$1,668,303	$7,441,492
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,860,910 ↓	$1,566,886	$7,585,909
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,576,206 ↑	$1,647,960	$6,804,108
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,805,920	$1,594,499	$5,914,383