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 2014-2015 FISCAL YEAR

 Support & Revenue

support 2015

Individuals………………………………………………………..$4,432,805
Churches…………………………………………………………. $149,557
Business & Organizations………………………………………..$263,079
Bequest & Trusts………………………………………………… $195,462
Grants…………………………………………………………….. $334,069
Interest, Change in Gift Annuities & Miscellaneous……………..$19,454
Gift-In-Kind………………………………………………………$2,949,395
Total………………………………………………………………$8,343,821

Expenses

Expenses 2015_edited-1

Programs & Services…………………………………………. $6,780,353
Supporting Services
General & Administrative………………………………………$1,094,158
Financial Resources
Development ……………………………………………………..$773,680
Total…………………………………………………………….. $8,648,191

Revenue
Over/(Under) Expenses………………………………………..($304,370)

This information is excerpted from the June 30, 2015, financial statements audited by Brockman, Coats, Gedelian & Co. 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.