Donations of Cash

Cash/Check donations should be made payable to "Community Haven" and upon receipt are directed to the Accounting Department, where they are processed and deposited appropriately once determined whether the donation is for a specific department or undesignated. When necessary information is available, an appropriate acknowledgement is sent to the donor.

Donations of Grants

Grant donations are directed to the Accounting Department, where they are assigned a specific grant number and it is determined to which department they are assigned. Funds are deposited in the Grant bank account so that disbursement of funds can be tracked. An initial acknowledgement of receipt is sent to the donor and any follow up requested is handled by the appropriate department director or the CFO.