Annual Report

"I love that we really do have good news. We can provide an opportunity for those coming to us to have a new experience. Not one that reinforces the pain of past hurts and failures, but one that demonstrates authenticity, love, and truth." - Jim Cole, Director of Men's Division

Annual Report

HAVEN OF REST MINISTRIES
STATEMENT OF REVENUES & EXPENSES
FOR 2015-2016 FISCAL YEAR

 Support & Revenue

support 2015

Individuals………………………………………………………..$4,544,702
Churches…………………………………………………………. $151,084
Business & Organizations………………………………………..$275,295
Bequest & Trusts………………………………………………… $272,082
Grants…………………………………………………………….. $343,800
Interest, Change in Gift Annuities & Miscellaneous…………….$43,516
Gift-In-Kind………………………………………………………$3,025,469
Total………………………………………………………………$8,655,948

Expenses

Expenses 2015_edited-1

Programs & Services…………………………………………. $6,926,035
Supporting Services
General & Administrative………………………………………$1,107,377
Financial Resources
Development ……………………………………………………..$822,731
Total…………………………………………………………….. $8,856,143

Revenue
Over/(Under) Expenses………………………………………..($200,195)

This information is excerpted from the June 30, 2016, financial statements audited by Sikich LLP. A copy of the full financial statement is available upon request. This report presents information for Haven of Rest Ministries only. It does not include the Haven of Rest Ministries Endowment Foundation.