Civic Intelligence

Task Force on Family Violence a Safe Place

990 • Fiscal year 2020 • EIN 02-0337620

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,317

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,114,946

Up $231,142 (+26%) from 2019

Net Assets

Up

$894,835

Up $87,051 (+11%) from 2019

Liabilities

Up

$220,111

Up $144,091 (+190%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$1,810,753

Up $253,049 (+16%) from 2019

Expenses

Up

$1,721,243

Up $162,404 (+10%) from 2019

Net Income

Up

$89,510

Up $90,645 (+7986%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,114,946
Liabilities$220,111
Net Assets$894,835
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,810,753
Expenses$1,721,243
Net Income$89,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$1,870,602
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
Cash and Non-Interest-Bearing Accounts$48,475$299,507▲ $251,032
Pledges and Grants Receivable$304,783$228,898▼ $75,885
Savings and Temporary Cash Investments$137,276$216,226▲ $78,950
Investments in Publicly Traded Securities$205,314$210,138▲ $4,824
Land, Buildings, and Equipment, Net$168,546$134,910▼ $33,636
Prepaid Expenses and Deferred Charges$4,472$1,502▼ $2,970
Total Assets$883,804$1,114,946▲ $231,142
Other Assets Total$14,938$23,765▲ $8,827
Liabilities
Other Liabilities$0$118,851▲ $118,851
Accounts Payable and Accrued Expenses$75,920$90,260▲ $14,340
Deferred Revenue$100$11,000▲ $10,900
Total Liabilities$76,020$220,111▲ $144,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,784$851,585▲ $43,801
Net Assets With Donor Restrictions-$43,250-
Total Net Assets Fund Balance$807,784$894,835▲ $87,051
Total Liabilities and Net Assets / Fund Balance$883,804$1,114,946▲ $231,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,172$272,525$349,697
Equipment$22,623$46,900$69,523
Leasehold Improvements$3,368$49,711$53,079
Land$31,747-$31,747
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BeebeExecutive DirectorFT$82,317$6,000$88,317

Board Members and Trustees

NameTitle
David TerlemezianChair
Kim GibsonVice Chair
Cait EmersonBoard Member
Deb IwanickiBoard Member
Kristina GoumasBoard Member
Leslie Pasternack ExitedBoard Member
Mary ClarkBoard Member
Mary Downes ExitedBoard Member
Steve PappajohnBoard Member
Tammy Strain ExitedBoard Member
Taraneh AzarBoard Member
Vanessa McelroyBoard Member
Wendy Rayno Exited 82020Board Member
Sarah MaynardInterim Secretary
Bill McquillenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,157
Program Service Revenue
$4,600
Investment Income
$11,383
Other Revenue
$-4,387
All Other Contributions
$540,272
Change in Net Assets
$89,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,723
Revenue Not Reported on Financial Statements
$-6,970
Revenue Not Reported on Form 990
$-2,459
Other Revenue Adjustments
$-9,388
Total Revenue per Audited Statements
$1,815,264
Total Revenue per Form 990
$1,810,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,966
Other Expenses$403,868
Total Fundraising Expense$160,159
Professional Fundraising Fees$54,000
Grants and Similar Amounts Paid$14,409

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,000$101,281$47,699$976,980
Occupancy$122,516$21,987$2,582$147,085
Other Employee Benefits$96,990$5,018$3,413$105,421
Current Officers, Directors, Trustees, and Key Employees$34,459$17,229$34,459$86,147
Payroll Taxes$65,537$8,651$6,230$80,418
Office Expenses$49,453$9,558$5,623$64,634
Fees for Services Professional Fundraising--$54,000$54,000
Depreciation Depletion$31,954$841$841$33,636
Fees for Services Other$20,875$2,699-$23,574
Travel$22,438$365$216$23,019
Fees for Services Accounting-$17,630-$17,630
Grants to Domestic Individuals$14,409--$14,409
Other Expenses$9,165$3,500$260$3,500
Fees for Services Legal-$2,700-$2,700
Fees for Service Investment Mgmnt Fees-$2,417-$2,417
Total Functional Expenses$1,365,676$195,408$160,159$1,721,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,213
Total Expenses per Form 990$1,721,243
Expenses per Audited Statements$1,718,825
Expenses Not Reported on Form 990$9,388
Expenses Not Reported on Financial Statements$2,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,000
Fundraising Direct Expenses$9,388
Fundraising Gross Income$5,001

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids Are Our Business Breakfast (2)$14,250-$32-
Ending Violence, Changing Lives$18,501$5,001$428$4,573
Total Events$32,751$5,001$9,388$-4,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Liabilities$118,851
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
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Beebe
Formed
1978
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Kyung S Kim
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 of in-person services, so had to do as many services as possible through electronic connections. As well, educators were not allowed to go into schools to provide the prevention education programming from march through the end of the school year. 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, 2020, the organization has not taken any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expense -9,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 9,388.”

Raw XML AppendixShowing 400 of 597 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027750
IRS990/FundraisingDirectExpensesAmt09388
IRS990/FundraisingGrossIncomeAmt05001
IRS990/GainOrLossGrp/SecuritiesAmt02947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01231135
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014409
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053408
IRS990/GrossReceiptsAmt01870602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210138
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134910
IRS990/LandBldgEquipCostOrOtherBssAmt0504046
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050461
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/NetAssetsOrFundBalancesBOYAmt0807784
IRS990/NetAssetsOrFundBalancesEOYAmt0894835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0851585
IRS990/NoncashContributionsAmt06022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02582
IRS990/OccupancyGrp/ManagementAndGeneralAmt021987
IRS990/OccupancyGrp/ProgramServicesAmt0122516
IRS990/OccupancyGrp/TotalAmt0147085
IRS990/OfficeExpensesGrp/FundraisingAmt05623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09558
IRS990/OfficeExpensesGrp/ProgramServicesAmt049453
IRS990/OfficeExpensesGrp/TotalAmt064634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014938
IRS990/OtherAssetsTotalGrp/EOYAmt023765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105421
IRS990/OtherExpensesGrp/Desc0VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OUTREACH AND CULTIVATIO
IRS990/OtherExpensesGrp/Desc2VOLUNTEER AND STAFF DEV
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14836
IRS990/OtherExpensesGrp/FundraisingAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33500
IRS990/OtherExpensesGrp/ProgramServicesAmt051044
IRS990/OtherExpensesGrp/ProgramServicesAmt118836
IRS990/OtherExpensesGrp/ProgramServicesAmt29165
IRS990/OtherExpensesGrp/TotalAmt051044
IRS990/OtherExpensesGrp/TotalAmt123704
IRS990/OtherExpensesGrp/TotalAmt210925
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0118851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976980
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08651
IRS990/PayrollTaxesGrp/ProgramServicesAmt065537
IRS990/PayrollTaxesGrp/TotalAmt080418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01502
IRS990/PrincipalOfficerNm0KATHY BEEBE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA - TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04600
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/ExpenseAmt0184510
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014409
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, HAVEN IS PROVIDING MANY OF THESE SERVICES THROUGH ELECTRONIC COMMNICATIONS, AS IS APPROPRIATE AND SAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING & OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01529696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010330
IRS990/PYOtherExpensesAmt0430614
IRS990/PYOtherRevenueAmt0-7717
IRS990/PYProgramServiceRevenueAmt025395
IRS990/PYRevenuesLessExpensesAmt0-1135
IRS990/PYSalariesCompEmpBnftPaidAmt01128225
IRS990/PYTotalExpensesAmt01558839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557704
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2015 AMOUNT: $ 20,912. 2016 AMOUNT: $ 4,488. 2017 AMOUNT: $ 2,548. 2018 AMOUNT: $ -7,717. 2019 AMOUNT: $ -4,387.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01555091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01419475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01318599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07312309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt07312309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01555091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01419475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01318599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01215387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07312309
IRS990ScheduleA/TotalSupportAmt07353217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,946
Liabilities
$220,111
Net assets
$894,835
Revenue
$1,810,753
Expenses
$1,721,243
Net income
$89,510
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