BY SARA GILLIS, JACQUI MOREY, JODY JONES, TILMAN BARTELSMEYER, AND ZOE VIRANT

Mission Statement

Our mission is to create a safe environment for

abused women to recover and slowly reintegrate

themselves into real life independently.

HAVEN (Helping Abused Victims

Enter Normalcy)

Sleep

Eat

Work

Recover

Our Partners

a community forming to empower women to

live free from abuse, addiction, and prostitution

Overflow & Graduates

Market or Need More women than

there are rooms/resources

Term limits (therapist regulated)

Timeline

Join the HAVEN Center (time to recuperate with no job)

Become a HAVEN Helper

Work in restaurant (behind the scenes)

Work in restaurant and interact with customers as a waitress (go to job interviews as well)

Find a job and graduate from the HAVEN Center

N 8th Street

N 8th Street

4th Floor: Residential #2

3rd Floor: Residential/Commons

2nd Floor: Administrative

PHASE 1

N 8th Street

5th Floor: Residential #3

6th Floor: Public Residential PHASE 2

Rooftop: Organic Garden, Rainwater Collection

Revenue Model

HAVEN

Center

Restaurant

Customers

Public

Paying

Tenants

Upkeep of

facilities

Servicing

loans

Saving for

future

expansion

Staff

Supplies

Staff

Operating

Expenses

Escape HouseHAVEN Center Main

RestaurantFinancials

First Year Costs

Min Cost Max Cost

I.

a. HAVEN Center

b. Escape House

Subtotal:

II.

III. Security Monitoring $365

IV. Supplies

V. Staff

a. Therapist $60,000 $80,000

b. Social Workers x 2 $30,000 $40,000

c. Director $80,000 $90,000

d. Café Manager/Head Chef $30,000 $45,000

Total: $337,439 $392,804

$25,000

Cable/Internet/Phone

Phase 1 Estimated Operating CostsItem

Building Leases

$112,439

$137,439

Min Cost: Max Cost:

I.

II.

a. Bathrooms

i. Fixtures $3,185 $5,537

ii. Labor/Materials $1,013 $2,025

Subtotal: $4,198 $7,562

b. Interior Walls $7,030 $13,620

c. Furniture $6,000 $11,000

d. Security System $3,125 $3,950

e. Connectivity $400 $550

Subtotal: $20,753 $36,682

III. Restaurant

a. Lease

b. Retrofitting/Setup $200,000 $300,000

Subtotal: $227,840 $327,840

V. Staff

a. Therapist $60,000 $80,000

b. Social Workers x 2 $30,000 $40,000

c. Operations Manager $80,000 $90,000

d. Café Manager/Head Chef $30,000 $45,000

Total: $565,230 $739,523

$27,840

$112,439

Phase 1 Estimated Initial CostsItem:

Building Lease

Building Renovation

Level Sq Ft $/Sq Ft/Yr Cost/Yr

Floor 2 2175 14.6$ 31,799$

Floor 3 2016 20$ 40,320$

Floor 4 2016 20$ 40,320$

Café 1856 15$ 27,840$

Floor 5 2016 20$ 40,320$

Floor 6 2016 20$ 40,320$

Phase 1 Total: 6207 18.2$ 112,439$

Phase 2 Total: 4032 20$ 80,640$

Phase 1+Phase 2: 10239 19.1$ 193,079$

Lease Details

Safety

Safety from abusers finding them

Off-sit location

Define Success

Decrease the

percentage of

people in Missouri

homeless shelters

who are victims of

domestic

violence.

Bibliography http://pubpages.unh.edu/~lih7/project/myths.html

http://failedmessiah.typepad.com/failed_messiahcom/2010/09/shelter-provides-refuge-for-battered-orthodox-women-234.html

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http://fall2010compositions.pbworks.com/w/page/31501873/Group%202-%20SPB%20NOFO

http://marinawilliamslmhc.com/category/becoming-a-top-notch-therapist/

http://www.npr.org/blogs/thesalt/2011/12/03/143015230/diners-guide-rates-working-conditions-inside-restaurants

http://www.communitycommons.org/findings-the-status-of-women/

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http://www.trulia.com/property/3174962179-13-Windermere-Pl-Saint-Louis-MO-63112

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http://bloximages.newyork1.vip.townnews.com/stltoday.com/content/tncms/assets/v3/editorial/a/6d/a6d26807-f617-5bc3-b0e8-5e0cbed157f9/5176dac02c7bb.preview-620.jpg

http://www.loopnet.com/Listing/16126510/312-N-8th-St-Saint-Louis-MO/