Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2018 • EIN 03-0277908

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 14, 2018

Organization ProfileWWW.UPPERVALLEYHAVEN.ORG
713 Hartford AvenueWhite River Junction, VT 05001

(802) 295-6500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,396

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,815,048

Up $187,563 (+3.3%) from 2017

Net Assets

Up

$5,477,800

Up $175,351 (+3.3%) from 2017

Liabilities

Up

$337,248

Up $12,212 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$6,031,605

Up $1,021,645 (+20%) from 2017

Expenses

Up

$5,928,186

Up $668,625 (+13%) from 2017

Net Income

Up

$103,419

Up $353,020 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,483,468Liabilities 2011: $74,814Net Assets 2011: $6,408,6542011Assets 2012: $6,396,812Liabilities 2012: $120,920Net Assets 2012: $6,275,8922012Assets 2013: $6,140,997Liabilities 2013: $97,222Net Assets 2013: $6,043,7752013Assets 2014: $6,038,136Liabilities 2014: $153,220Net Assets 2014: $5,884,9162014Assets 2015: $5,975,297Liabilities 2015: $145,823Net Assets 2015: $5,829,4742015Assets 2016: $5,658,029Liabilities 2016: $203,337Net Assets 2016: $5,454,6922016Assets 2017: $5,627,485Liabilities 2017: $325,036Net Assets 2017: $5,302,4492017Assets 2018: $5,815,048Liabilities 2018: $337,248Net Assets 2018: $5,477,8002018Assets 2019: $5,563,125Liabilities 2019: $373,602Net Assets 2019: $5,189,5232019Assets 2020: $6,940,263Liabilities 2020: $452,637Net Assets 2020: $6,487,6262020Assets 2021: $9,696,723Liabilities 2021: $871,586Net Assets 2021: $8,825,1372021Assets 2022: $10,418,624Liabilities 2022: $303,818Net Assets 2022: $10,114,8062022Assets 2023: $10,920,845Liabilities 2023: $406,803Net Assets 2023: $10,514,0422023Assets 2024: $13,504,698Liabilities 2024: $568,731Net Assets 2024: $12,935,9672024Assets 2025: $17,589,656Liabilities 2025: $447,581Net Assets 2025: $17,142,0752025

Highlighted filing

2018

Assets$5,815,048
Liabilities$337,248
Net Assets$5,477,800
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,462,2382011Expenses 2012: $3,283,2172012Revenue 2013: $3,104,957Expenses 2013: $3,446,929Net Income 2013: -$341,9722013Revenue 2014: $3,867,918Expenses 2014: $4,094,508Net Income 2014: -$226,5902014Revenue 2015: $4,112,263Expenses 2015: $4,228,489Net Income 2015: -$116,2262015Revenue 2016: $4,847,401Expenses 2016: $5,126,739Net Income 2016: -$279,3382016Revenue 2017: $5,009,960Expenses 2017: $5,259,561Net Income 2017: -$249,6012017Revenue 2018: $6,031,605Expenses 2018: $5,928,186Net Income 2018: $103,4192018Revenue 2019: $5,528,441Expenses 2019: $5,884,224Net Income 2019: -$355,7832019Revenue 2020: $8,076,601Expenses 2020: $6,639,232Net Income 2020: $1,437,3692020Revenue 2021: $7,192,827Expenses 2021: $5,562,988Net Income 2021: $1,629,8392021Revenue 2022: $6,830,659Expenses 2022: $5,736,563Net Income 2022: $1,094,0962022Revenue 2023: $6,646,698Expenses 2023: $6,017,913Net Income 2023: $628,7852023Revenue 2024: $8,111,616Expenses 2024: $6,295,030Net Income 2024: $1,816,5862024Revenue 2025: $10,373,535Expenses 2025: $6,421,434Net Income 2025: $3,952,1012025

Highlighted filing

2018

Revenue$6,031,605
Expenses$5,928,186
Net Income$103,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,064,858
Mission and Program Overview

Mission

Non-profit organization that serves people struggling with poverty by providing food, problem solving and support, shelter, and both adult and children's education.

Non-profit private organization that serves people struggling with poverty by providing food... ...shelter, education, problem solving and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,403,029$3,280,877▼ $122,152
Investments in Publicly Traded Securities$1,475,773$1,562,934▲ $87,161
Cash and Non-Interest-Bearing Accounts$528,555$860,277▲ $331,722
Prepaid Expenses and Deferred Charges$68,595$61,890▼ $6,705
Pledges and Grants Receivable$119,770$25,060▼ $94,710
Accounts Receivable$24,050$23,960▼ $90
Total Assets$5,627,485$5,815,048▲ $187,563
Other Assets Total$7,713$50▼ $7,663
Liabilities
Accounts Payable and Accrued Expenses$176,199$175,177▼ $1,022
Mortgage Notes Payable Secured by Investment Property$82,395$83,803▲ $1,408
Other Liabilities$42,195$56,223▲ $14,028
Deferred Revenue$24,247$22,045▼ $2,202
Total Liabilities$325,036$337,248▲ $12,212
Net Assets / Fund Balance
Unrestricted Net Assets$4,926,603$5,088,475▲ $161,872
Permanently Rstr Net Assets$231,500$231,500→ $0
Temporarily Rstr Net Assets$144,346$157,825▲ $13,479
Total Net Assets Fund Balance$5,302,449$5,477,800▲ $175,351
Total Liabilities and Net Assets / Fund Balance$5,627,485$5,815,048▲ $187,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,972,999$1,172,083$4,145,082
Equipment$103,686$312,905$416,591
Land$201,018-$201,018
Other Land Buildings$3,174$20,553$23,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,601,773$67,393▲ $133,966$114,107$1,689,025
2016$1,732,851$46,245▲ $144,616$321,939$1,601,773
2015$1,801,932$21,709▲ $2,197$92,987$1,732,851
2014$1,826,181$53,968▲ $121,983$200,200$1,801,932
2013$1,598,454$195,436▲ $193,787$161,496$1,826,181
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KobylenskiExecutive DirectorFT$85,000$3,396$88,396

Board Members and Trustees

NameTitle
Merritt PatridgePresident
Ellen RockmoreCo-vice President
Jane DarrachCo-vice President
Anne ClemensMember
Cathryn NunlistMember
David NierenbergMember
Denise AndersonMember
Keith MilneMember
Ralph CarltonMember
Ronald PaprockiMember
Sarah MilesMember
Timothy Van LeerMember
Anne HillSecretary
John SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,879,151
Program Service Revenue
$0
Investment Income
$62,034
Other Revenue
$90,420
All Other Contributions
$5,539,868
Change in Net Assets
$103,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4,745$2,674,280Estimate
Securities Publicly Traded21$67,680Fair Market Value (FMV)
Other Non Cash Contri Table1$3,668Fair Market Value (FMV)
Total Noncash Contributions4,767$2,745,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,031,604
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$115,564
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$6,147,168
Total Revenue per Form 990
$6,031,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,892,920
Salaries, Compensation, and Employee Benefits$2,035,266
Total Fundraising Expense$396,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,693$44,614$196,829$1,548,136
Other Employee Benefits$237,281$8,983$28,606$274,870
Depreciation Depletion$125,702$19,271$3,630$148,603
Payroll Taxes$101,942$5,044$16,342$123,328
Occupancy$99,574$17,074$2,876$119,524
Current Officers, Directors, Trustees, and Key Employees$44,466$22,233$22,233$88,932
Other Expenses$28,494$5,192$40,986$74,672
All Other Expenses$62,944$3,013$3,020$68,977
Information Technology$22,324$3,192$24,044$49,560
Fees for Services Accounting-$36,836-$36,836
Insurance$20,401$2,516$474$23,391
Total Functional Expenses$5,336,728$194,922$396,536$5,928,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,971,817
Total Expenses per Form 990$5,928,186
Expenses per Audited Statements$5,928,185
Expenses Not Reported on Form 990$43,632
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,729
Fundraising Direct Expenses$33,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,805$60,805$22,712$38,093
Cbhm Fundraiser$33,599$33,599$5,152$28,447
Total Events$122,729$122,729$33,253$89,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$56,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 the form 990 is provided to the board of directors for review before it is filed.”

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

“If any member or the board of directors has a conflict, it needs to be disclosed to the board of directors. The board of directors then votes to determine if the member can continue to serve on the board. In addition, the member with the conflict must report to the rest of the board of directors on the status of the conflict. The governance committee of the board monitors compliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors used regional comparables to determine the salary of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“All documents and information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Upper Valley Haven Inc
EIN
03-0277908
Phone
8022956500
Address
713 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Sara Kobylenski
Title
Executive Director
Phone
8022956500
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Kobylenski
Formed
1980
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
55
Volunteers
1,514

Preparer

Firm
Tyler Simms & St Sauveur Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kenneth P Goodrow CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee assumes the responsibility of oversight audit/review and selection of independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Provide foundation for longevity of organization”

PART X, LINE 2:

“The organization adopted the accounting methods under fasb asc subtopic 740-10 for uncertain tax positions (utp) on july 1, 2009. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the organization's statements of financial position, activities and changes in net assets and cash flows. The organization believes it is no longer subject to examinations for the years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 33,253. In-kind investment management 10,379.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 33,253. In-kind investment management 10,379.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 592 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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033253
IRS990/FundraisingGrossIncomeAmt0122729
IRS990/GainOrLossGrp/SecuritiesAmt032951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0310783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032951
IRS990/GrossReceiptsAmt06064858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03192
IRS990/InformationTechnologyGrp/ProgramServicesAmt022324
IRS990/InformationTechnologyGrp/TotalAmt049560
IRS990/InsuranceGrp/FundraisingAmt0474
IRS990/InsuranceGrp/ManagementAndGeneralAmt02516
IRS990/InsuranceGrp/ProgramServicesAmt020401
IRS990/InsuranceGrp/TotalAmt023391
IRS990/InvestmentIncomeGrp/ExclusionAmt029083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01475773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01562934
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01505541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03403029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03280877
IRS990/LandBldgEquipCostOrOtherBssAmt04786418
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT ORGANIZATION THAT SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING FOOD, PROBLEM SOLVING AND SUPPORT, SHELTER, AND BOTH ADULT AND CHILDREN'S EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083803
IRS990/NetAssetsOrFundBalancesBOYAmt05302449
IRS990/NetAssetsOrFundBalancesEOYAmt05477800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071932
IRS990/NoncashContributionsAmt02745628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02876
IRS990/OccupancyGrp/ManagementAndGeneralAmt017074
IRS990/OccupancyGrp/ProgramServicesAmt099574
IRS990/OccupancyGrp/TotalAmt0119524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07713
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274870
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc1FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt057496
IRS990/OtherExpensesGrp/FundraisingAmt140986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15192
IRS990/OtherExpensesGrp/ProgramServicesAmt02674280
IRS990/OtherExpensesGrp/ProgramServicesAmt1393919
IRS990/OtherExpensesGrp/ProgramServicesAmt2218708
IRS990/OtherExpensesGrp/ProgramServicesAmt328494
IRS990/OtherExpensesGrp/TotalAmt02674280
IRS990/OtherExpensesGrp/TotalAmt1393919
IRS990/OtherExpensesGrp/TotalAmt2303158
IRS990/OtherExpensesGrp/TotalAmt374672
IRS990/OtherLiabilitiesGrp/BOYAmt042195
IRS990/OtherLiabilitiesGrp/EOYAmt056223
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0944
IRS990/OtherRevenueTotalAmt0944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01306693
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548136
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101942
IRS990/PayrollTaxesGrp/TotalAmt0123328
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061890
IRS990/PrincipalOfficerNm0SARA KOBYLENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROBLEM SOLVING AND SUPPORT, ALSO CALLED SERVICE COORDINATION, WAS PROVIDED TO 1,376 UNDUPLICATED HOUSEHOLDS. THESE HOUSEHOLDS INCLUDED 2,164 ADULTS AND 1,149 CHILDREN TOTALING 3,313 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0704095
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER SERVICES INCLUDE THREE SHELTERS. BYRNE HOUSE WITH 8 FAMILIES AT A TIME, SERVED 32 FAMILIES INCLUDING 111 PEOPLE: 17 ADULT MEN, 32 ADULT WOMEN, AND 61 CHILDREN. HIXON HOUSE, WITH 21 BEDS, SERVED 80 PEOPLE: 56 MEN AND 24 WOMEN. OF THESE PEOPLE, 4 WERE COUPLES AND 9 WERE VETERANS. THE THIRD PROGRAM IS THE SEASONAL SHELTER WHICH OPERATED FROM NOVEMBER THROUGH APRIL SERVING 114 PEOPLE, OF WHOM 80 WERE MEN, 33 WERE WOMEN, 1 WAS TRANSGENDERED. OF THESE PEOPLE 11 WERE VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0824724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S EDUCATION:THE HAVEN PROVIDES AN AFTER SCHOOL PROGRAM EVERY DAY THE HARTFORD SCHOOLS ARE OPEN, AVAILABLE TO ANY CHILD WHO IS CURRENTLY OR WHO HAS EVER BEEN IN THE FAMILY SHELTER. THERE IS AN ESTIMATE OF ABOUT 65 CHILDREN WHO COULD CONCEIVABLY BE ELIGIBLE (I.E. AT ANY TIME ARE IN THE ZONE BETWEEN K AND 12). THIS YEAR 37 CHILDREN PARTICIPATED FOR SOME PART OF THE YEAR. THE HAVEN ALSO PROVIDES A FULL DAY PROGRAM FOR EIGHT WEEKS OF THE SUMMER. MOST OF THE SAME CHILDREN PARTICIPATE FOR ONE OR MORE WEEKS. THE HAVEN ALSO ARRANGES FOR THOSE CHILDREN TO HAVE ALTERNATIVE SUMMER ACTIVITIES IN CAMPS, ETC. ADULT EDUCATION:THE HAVEN PROVIDES TENANCY EDUCATION TO ALL SHELTER GUESTS, AND OFFERS A COMPREHENSIVE 18 SESSION COURSE CALLED GETTING AHEAD IN A JUST GETTING BY WORLD TO BOTH SHELTER GUESTS AND PEOPLE FOR THE COMMUNITY EXPERIENCING POVERTY. 40 INDIVIDUALS GRADUATED FROM THIS COURSE THIS YEAR. CONSULTATION ON HEALTH AND WELL-BEING TOPICS WAS PROVIDED 32 TIMES. LEGAL EDUCATION WAS OFFERED TWICE. FINANCIAL INFORMATION AND CREDIT REPAIR INFORMATION WAS OFFERED 4 TIMES. INDIVIDUAL EDUCATION RESOURCES WERE OFFERED TO ALL SHELTER GUESTS. "BRIDGES OUT OF POVERTY" DAY ONE OR DAY TWO EDUCATION WAS OFFERED IN FOUR DAY-LONG SESSIONS TO 190 UNDUPLICATED MEMBERS OF THE COMMUNITY. EDUCATIONAL INFORMATION ON POVERTY AND HOUSING SCARCITY WAS PROVIDED TO PUBLIC POLICY INFLUENCERS ON AT LEAST 30 OCCASIONS, AND TO STUDENT GROUPS ON AT LEAST 75 OCCASIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04841788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048158
IRS990/PYOtherExpensesAmt03314813
IRS990/PYOtherRevenueAmt0120014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-249601
IRS990/PYSalariesCompEmpBnftPaidAmt01944748
IRS990/PYTotalExpensesAmt05259561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05009960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05879151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04841788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04636426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03922234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03603875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022883474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0690190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt022883474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05879151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04841788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04636426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03922234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03603875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022883474
IRS990ScheduleA/TotalSupportAmt023722834
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84010
IRS990ScheduleD/BuildingsGrp/BookValueAmt02972999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04145082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01601773
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01689025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133966
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01732851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01601773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0321939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01801932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01732851

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,815,048
Liabilities
$337,248
Net assets
$5,477,800
Revenue
$6,031,605
Expenses
$5,928,186
Net income
$103,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.45$17.1$10.4$6.42$3.95
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.57$12.9$8.11$6.30$1.82
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.41$10.5$6.65$6.02$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.30$10.1$6.83$5.74$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.87$8.83$7.19$5.56$1.63
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.45$6.49$8.08$6.64$1.44
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.37$5.19$5.53$5.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.34$5.48$6.03$5.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.33$5.30$5.01$5.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.20$5.45$4.85$5.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.15$5.83$4.11$4.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.88$3.87$4.09$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.10$6.04$3.10$3.45$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.12$6.28$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.07$6.41$2.46