Civic Intelligence

Task Force on Family Violence a Safe Place

990 • Fiscal year 2021 • EIN 02-0337620

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileHAVENNH.ORG

View Organization Page

20 International Drive No 300Portsmouth, NH 03801

(603) 436-4107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,156

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,549,744

Up $434,798 (+39%) from 2020

Net Assets

Up

$1,415,886

Up $521,051 (+58%) from 2020

Liabilities

Down

$133,858

Down $86,253 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$2,448,004

Up $637,251 (+35%) from 2020

Expenses

Up

$1,963,046

Up $241,803 (+14%) from 2020

Net Income

Up

$484,958

Up $395,448 (+442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $506,856Liabilities 2010: $60,113Net Assets 2010: $446,7432010Assets 2011: $503,812Liabilities 2011: $45,224Net Assets 2011: $458,5882011Assets 2012: $532,475Liabilities 2012: $86,576Net Assets 2012: $445,8992012Assets 2013: $452,468Liabilities 2013: $48,977Net Assets 2013: $403,4912013Assets 2014: $481,166Liabilities 2014: $70,670Net Assets 2014: $410,4962014Assets 2015: $753,167Liabilities 2015: $273,333Net Assets 2015: $479,8342015Assets 2016: $748,831Liabilities 2016: $44,040Net Assets 2016: $704,7912016Assets 2017: $828,231Liabilities 2017: $46,180Net Assets 2017: $782,0512017Assets 2018: $872,082Liabilities 2018: $69,210Net Assets 2018: $802,8722018Assets 2019: $883,804Liabilities 2019: $76,020Net Assets 2019: $807,7842019Assets 2020: $1,114,946Liabilities 2020: $220,111Net Assets 2020: $894,8352020Assets 2021: $1,549,744Liabilities 2021: $133,858Net Assets 2021: $1,415,8862021Assets 2022: $1,594,657Liabilities 2022: $124,473Net Assets 2022: $1,470,1842022Assets 2023: $2,324,137Liabilities 2023: $716,215Net Assets 2023: $1,607,9222023Assets 2024: $3,084,891Liabilities 2024: $543,174Net Assets 2024: $2,541,7172024Assets 2025: $3,817,665Liabilities 2025: $568,237Net Assets 2025: $3,249,4282025

Highlighted filing

2021

Assets$1,549,744
Liabilities$133,858
Net Assets$1,415,886
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $811,7762010Expenses 2011: $856,5712011Expenses 2012: $744,4932012Revenue 2013: $627,979Expenses 2013: $699,137Net Income 2013: -$71,1582013Revenue 2014: $683,891Expenses 2014: $699,557Net Income 2014: -$15,6662014Revenue 2015: $683,908Expenses 2015: $619,695Net Income 2015: $64,2132015Revenue 2016: $1,223,613Expenses 2016: $1,325,272Net Income 2016: -$101,6592016Revenue 2017: $1,350,565Expenses 2017: $1,242,878Net Income 2017: $107,6872017Revenue 2018: $1,427,574Expenses 2018: $1,410,105Net Income 2018: $17,4692018Revenue 2019: $1,557,704Expenses 2019: $1,558,839Net Income 2019: -$1,1352019Revenue 2020: $1,810,753Expenses 2020: $1,721,243Net Income 2020: $89,5102020Revenue 2021: $2,448,004Expenses 2021: $1,963,046Net Income 2021: $484,9582021Revenue 2022: $2,336,270Expenses 2022: $2,221,675Net Income 2022: $114,5952022Revenue 2023: $2,908,817Expenses 2023: $2,788,152Net Income 2023: $120,6652023Revenue 2024: $3,790,619Expenses 2024: $2,879,785Net Income 2024: $910,8342024Revenue 2025: $3,552,142Expenses 2025: $2,862,095Net Income 2025: $690,0472025

Highlighted filing

2021

Revenue$2,448,004
Expenses$1,963,046
Net Income$484,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,549,521
Mission and Program Overview

Mission

A safe place, founded over 30 years ago, has a mission to break the cycle of domestic abuse by providing crisis intervention, support services, education and advocacy to survivors, their families and the community.

Haven's mission is to prevent sexual assault, domestic violence and stalking and to support and empower women, men, youth, and families to heal from abuse and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$228,898$396,754▲ $167,856
Investments in Publicly Traded Securities$210,138$335,744▲ $125,606
Savings and Temporary Cash Investments$216,226$307,836▲ $91,610
Cash and Non-Interest-Bearing Accounts$299,507$275,481▼ $24,026
Land, Buildings, and Equipment, Net$134,910$181,355▲ $46,445
Prepaid Expenses and Deferred Charges$1,502$14,739▲ $13,237
Total Assets$1,114,946$1,549,744▲ $434,798
Other Assets Total$23,765$37,835▲ $14,070
Liabilities
Other Liabilities$118,851$0▼ $118,851
Accounts Payable and Accrued Expenses$90,260$105,858▲ $15,598
Deferred Revenue$11,000$28,000▲ $17,000
Total Liabilities$220,111$133,858▼ $86,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,585$1,415,886▲ $564,301
Net Assets With Donor Restrictions$43,250$0▼ $43,250
Total Net Assets Fund Balance$894,835$1,415,886▲ $521,051
Total Liabilities and Net Assets / Fund Balance$1,114,946$1,549,744▲ $434,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,901$288,504$423,405
Equipment$12,360$46,355$58,715
Leasehold Improvements$2,347$50,733$53,080
Land$31,747-$31,747
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BeebeExecutive DirectorFT$93,428$8,728$102,156

Board Members and Trustees

NameTitle
David TerlemezianChair
Kim GibsonVice Chair
Cait EmersonBoard Member
Deb IwanickiBoard Member
Kristina GoumasBoard Member
Sarah MaynardBoard Member
Steve PappajohnBoard Member
Taraneh AzarBoard Member
Vanessa McelroyBoard Member
Wendy Rayno Exited 82020Board Member
Mary ClarkSecretary
Bill McquillenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,404
Program Service Revenue
$1,489
Investment Income
$16,453
Other Revenue
$-9,342
All Other Contributions
$475,125
Change in Net Assets
$484,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,639
Revenue Not Reported on Financial Statements
$-6,635
Revenue Not Reported on Form 990
$36,093
Other Revenue Adjustments
$-9,342
Total Revenue per Audited Statements
$2,490,732
Total Revenue per Form 990
$2,448,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,948
Other Expenses$603,289
Total Fundraising Expense$91,974
Grants and Similar Amounts Paid$8,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,017$109,233$32,920$1,065,170
Occupancy$122,991$8,112$2,771$133,874
Other Employee Benefits$83,822$11,591$3,071$98,484
Current Officers, Directors, Trustees, and Key Employees$38,554$19,277$38,554$96,385
Payroll Taxes$75,957$9,505$5,447$90,909
Office Expenses$71,575$8,854$3,705$84,134
Fees for Services Other$38,679$10,923$244$49,846
Information Technology$38,235$7,188$189$45,612
Depreciation Depletion$24,540$646$646$25,832
Fees for Services Accounting-$20,200-$20,200
Insurance$1,015$18,282$79$19,376
Travel$12,250$174$106$12,530
Grants to Domestic Individuals$8,809--$8,809
Fees for Service Investment Mgmnt Fees-$2,707-$2,707
Other Expenses$0$1,467$0$1,467
Advertising$127--$127
Total Functional Expenses$1,642,166$228,906$91,974$1,963,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,969,681
Total Expenses per Form 990$1,963,046
Expenses per Audited Statements$1,960,339
Expenses Not Reported on Form 990$9,342
Expenses Not Reported on Financial Statements$2,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,342
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ending Violence, Changing Lives$17,347-$1,992-
Kids Are Our Business Breakfast$5,605---
Total Events$106,628-$9,342$-9,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the finance committee and board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy and it is annually reviewed and signed by the individual members of the board.”

Form 990, Part VI, Section B, Line 15

“The organization utilized the nonprofit salary guide published by the nh center for nonprofits to compare salaries by position, geographic region, and budget size when determining salaries for management and key employee positions within the organization.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Haven
EIN
02-0337620
Phone
6034364107
Address
20 INTERNATIONAL DRIVE NO 300, PORTSMOUTH, NH 03801

Signing Officer

Name
Kathy Beebe
Title
Executive Director
Phone
6034364107
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Beebe
Formed
1978
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
60

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Sheila Mcneil
Phone
6036273838
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“One significant change brought about by covid-19 is that haven is now providing shelter and shelter-related services in hotels for domestic violence clients fleeing imminent danger. It is not covid-safe to provide communal living for the number of clients we need to assist. Haven provides full shelter-related services and support to the clients in their hotel locations. For the period of time that the state mandated "stay at home orders, staff was unable to provide many in-person services, so as many services as possible were conducted through electronic connections. Additionally, educators were not allowed to go into schools to provide the prevention education programming. They are now providing services via videos and zoom, as is age-appropriate and safe.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that as of june 30, 2021, the organization has not taken any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expense -9,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 9,342.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HAVEN PROVIDES A COMPREHENSIVE 24 HOUR CRISIS INTERVENTION AND SUPPORT PROGRAM FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. HAVEN HAS A VARIETY OF SERVICES INCLUDING CONFIDENTIAL HOTLINE, SAFETY PLANNING, ACCOMPANIMENT AT POLICE STATIONS, HOSPITALS, CHILD ADVOCACY CENTERS, COURT ADVOCACY FOR VICTIMS SEEKING PROTECTIVE ORDERS AND ONGOING SUPPORT SERVICES. HAVEN ALSO OFFERS PEER SUPPORT GROUPS AND YOGA EMPOWERMENT GROUPS FOR TRAUMA SURVIVORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106628
IRS990/FundraisingDirectExpensesAmt09342
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1431
IRS990/GainOrLossGrp/SecuritiesAmt08825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01857651
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08809
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08809
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099569
IRS990/GrossReceiptsAmt02549521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07188
IRS990/InformationTechnologyGrp/ProgramServicesAmt038235
IRS990/InformationTechnologyGrp/TotalAmt045612
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt018282
IRS990/InsuranceGrp/ProgramServicesAmt01015
IRS990/InsuranceGrp/TotalAmt019376
IRS990/InvestmentIncomeGrp/ExclusionAmt09059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0335744
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181355
IRS990/LandBldgEquipCostOrOtherBssAmt0566947
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01431
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVEN'S MISSION IS TO PREVENT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND STALKING AND TO SUPPORT AND EMPOWER WOMEN, MEN, YOUTH, AND FAMILIES TO HEAL FROM ABUSE AND REBUILD THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0894835
IRS990/NetAssetsOrFundBalancesEOYAmt01415886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0851585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01415886
IRS990/NoncashContributionsAmt04815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02771
IRS990/OccupancyGrp/ManagementAndGeneralAmt08112
IRS990/OccupancyGrp/ProgramServicesAmt0122991
IRS990/OccupancyGrp/TotalAmt0133874
IRS990/OfficeExpensesGrp/FundraisingAmt03705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08854
IRS990/OfficeExpensesGrp/ProgramServicesAmt071575
IRS990/OfficeExpensesGrp/TotalAmt084134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023765
IRS990/OtherAssetsTotalGrp/EOYAmt037835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098484
IRS990/OtherExpensesGrp/Desc0VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER AND STAFF DEV
IRS990/OtherExpensesGrp/Desc2OUTREACH AND CULTIVATIO
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04242
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21467
IRS990/OtherExpensesGrp/ProgramServicesAmt0196720
IRS990/OtherExpensesGrp/ProgramServicesAmt14795
IRS990/OtherExpensesGrp/ProgramServicesAmt21080
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0196740
IRS990/OtherExpensesGrp/TotalAmt15522
IRS990/OtherExpensesGrp/TotalAmt25322
IRS990/OtherExpensesGrp/TotalAmt31467
IRS990/OtherLiabilitiesGrp/BOYAmt0118851
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923017
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09505
IRS990/PayrollTaxesGrp/ProgramServicesAmt075957
IRS990/PayrollTaxesGrp/TotalAmt090909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014739
IRS990/PrincipalOfficerNm0KATHY BEEBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA - TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01489
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN PROVIDES A CONFIDENTIAL 12 BED EMERGENCY SHELTER AVAILABLE TO VICTIMS AND THEIR CHILDREN WHO ARE SEEKING IMMEDIATE SAFETY FROM VIOLENCE. HAVEN PROVIDES SHELTER GUESTS WITH FINANCIAL LITERACY PROGRAMMING, SAFETY PLANNING, AND WORKS WITH THEM TO SECURE SAFE HOUSING. DUE TO COVID-19, HAVEN IS NOW PROVIDING SHELTER AND SHELTER-RELATED SERVICES IN HOTELS FOR DOMESTIC VIOLENCE CLIENTS FLEEING IMMINENT DANGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312339
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08809
IRS990/ProgSrvcAccomActy3Grp/Desc0HAVEN PROVIDES A SAFE KIDS STRONG TEENS VIOLENCE PREVENTION EDUCATION PROGRAM FOR STUDENTS, PARENTS, AND TEACHERS AT K-12 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT SOUTH EASTERN NH AIMED TO PREVENT SEXUAL ABUSE, BULLYING, AND TEEN DATING VIOLENCE. HAVEN ALSO CONDUCTS PROFESSIONAL TRAINING AND CONSULTATION TO POLICE DEPARTMENTS, HOSPITALS, SCHOOLS, AND OTHERS IN THE COMMUNITY TO ADDRESS THE COMPLEX ISSUES VICTIMS OFTEN FACE IN THE AFTERMATH OF DOMESTIC AND SEXUAL VIOLENCE. SINCE MARCH 2020, HAVEN IS PROVIDING MANY OF THESE SERVICES THROUGH ELECTRONIC COMMNICATIONS, AS IS APPROPRIATE AND SAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01799157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014409
IRS990/PYInvestmentIncomeAmt011383
IRS990/PYOtherExpensesAmt0403868
IRS990/PYOtherRevenueAmt0-4387
IRS990/PYProgramServiceRevenueAmt04600
IRS990/PYRevenuesLessExpensesAmt089510
IRS990/PYSalariesCompEmpBnftPaidAmt01248966
IRS990/PYTotalExpensesAmt01721243
IRS990/PYTotalProfFndrsngExpnsAmt054000
IRS990/PYTotalRevenueAmt01810753
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0484958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2016 AMOUNT: $ 4,488. 2017 AMOUNT: $ 2,548. 2018 AMOUNT: $ -7,717. 2019 AMOUNT: $ -4,387. 2020 AMOUNT: $ -9,342.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02439404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01803757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01419475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08536326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-9342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-14410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt08536326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02439404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01803757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01555091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08536326
IRS990ScheduleA/TotalSupportAmt08555525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423405
IRS990ScheduleD/EquipmentGrp/BookValueAmt012360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058715

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,549,744
Liabilities
$133,858
Net assets
$1,415,886
Revenue
$2,448,004
Expenses
$1,963,046
Net income
$484,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.57$3.25$3.55$2.86$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.54$2.54$3.79$2.88$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.72$1.61$2.91$2.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.34$2.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.13$1.42$2.45$1.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.81$1.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.81$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.43$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.35$1.24$0.11
2016Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.22$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.68$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.63$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.45$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.81