Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2021 • EIN 03-0277908

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 19, 2022

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$109,755

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,696,723

Up $2,756,460 (+40%) from 2020

Net Assets

Up

$8,825,137

Up $2,337,511 (+36%) from 2020

Liabilities

Up

$871,586

Up $418,949 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Down

$7,192,827

Down $883,774 (-11%) from 2020

Expenses

Down

$5,562,988

Down $1,076,244 (-16%) from 2020

Net Income

Up

$1,629,839

Up $192,470 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$9,696,723
Liabilities$871,586
Net Assets$8,825,137
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$7,192,827
Expenses$5,562,988
Net Income$1,629,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$7,383,494
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.

With the support of the upper valley community, the upper valley haven, a non-profit corporation, assists those who are experiencing poverty to be free from hunger, to be securely housed, and to pursue a self-directed life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,543,350$3,178,157▲ $634,807
Land, Buildings, and Equipment, Net$3,115,037$3,091,651▼ $23,386
Cash and Non-Interest-Bearing Accounts$1,103,006$3,042,799▲ $1,939,793
Inventories for Sale or Use-$143,148-
Pledges and Grants Receivable$71,838$142,381▲ $70,543
Prepaid Expenses and Deferred Charges$45,479$56,369▲ $10,890
Accounts Receivable$61,453$42,218▼ $19,235
Total Assets$6,940,263$9,696,723▲ $2,756,460
Other Assets Total$100--
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,874$427,200▲ $386,326
Accounts Payable and Accrued Expenses$291,778$329,255▲ $37,477
Other Liabilities$100,140$85,382▼ $14,758
Deferred Revenue$19,845$29,749▲ $9,904
Total Liabilities$452,637$871,586▲ $418,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,603,582$6,456,032▲ $1,852,450
Net Assets With Donor Restrictions$1,884,044$2,369,105▲ $485,061
Total Net Assets Fund Balance$6,487,626$8,825,137▲ $2,337,511
Total Liabilities and Net Assets / Fund Balance$6,940,263$9,696,723▲ $2,756,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,791,206$1,510,206$4,301,412
Equipment$84,927$402,124$487,051
Land$201,018-$201,018
Other Land Buildings$14,500$22,991$37,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,423,978$709,135▲ $45,157$45,000$3,133,270
2019$1,652,090$871,778▼ $54,890$45,000$2,423,978
2018$1,688,934$62,447▲ $99,277$198,568$1,652,090
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RedmondExec DirectorFT$109,755$109,755

Board Members and Trustees

NameTitle
Viriginia ReedChair of Program Committee
Stacy ChiocchioPresident
Sarah MilesCo-vice President
Jim ZienVice President
Ann Root KeithMember
Anne ClemensMember
Ellen RockmoreMember
Kathy WellingMember
Liz AdamsMember
Richard DumezMember
Ronald PaprockiMember
Teresa ChiaMember
Mary BrownSecretary
Ralph CarltonSecretary
Keith MilneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,129,938
Program Service Revenue
$0
Investment Income
$50,243
Other Revenue
$12,646
All Other Contributions
$6,624,869
Change in Net Assets
$1,629,839

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,868,076Estimated Fair Value
Total Noncash Contributions$1,868,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,192,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$727,040
Total Revenue per Audited Statements
$7,919,867
Total Revenue per Form 990
$7,192,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,043,364
Salaries, Compensation, and Employee Benefits$2,519,624
Total Fundraising Expense$462,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,438$303,112$205,022$1,906,572
Other Employee Benefits$238,711$82,285$31,861$352,857
Other Expenses$190,982$69,929$59,095$190,982
Depreciation Depletion$152,945$878$1,750$155,573
Occupancy$147,087$624$1,244$148,955
Payroll Taxes$100,904$29,343$18,179$148,426
Current Officers, Directors, Trustees, and Key Employees-$83,827$27,942$111,769
Fees for Services Other$25,193$32,621$39,819$97,633
Fees for Services Accounting-$76,018-$76,018
Office Expenses$1,282$12,879$59,572$73,733
Information Technology$2,638$37,039$17,704$57,381
Insurance$37,526$191$381$38,098
Fees for Services Legal-$15,491-$15,491
Total Functional Expenses$4,356,170$744,249$462,569$5,562,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,582,356
Expenses per Audited Statements$5,562,988
Total Expenses per Form 990$5,562,988
Expenses Not Reported on Form 990$19,368
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John SandsBoard Member Works for Investment Management CompanyIn Kind Services for Investment ManagementNo$19,368
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Tax Withholdings$85,382
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 comparable 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
Upper Valley Haven Inc
EIN
03-0277908
Phone
8022956500
Address
713 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Michael Redmond
Title
Executive Director
Phone
8024781850
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Redmond
Formed
1980
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
536

Preparer

Firm
Gallagher Flynn & Company Llp
Address
725 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Steven M Austin CPA
Phone
8028631331
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. However, income from certain activities not directly related to the organization's tax-exempt purposes would be subject to taxation as unrelated business income, if incurred. Accordingly, the organization has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to march 31, 2017 are subject to examination by tax authorities.”

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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/ActivityOrMissionDesc0WITH THE SUPPORT OF THE UPPER VALLEY COMMUNITY, THE UPPER VALLEY HAVEN, A NON-PROFIT CORPORATION, ASSISTS THOSE WHO ARE EXPERIENCING POVERTY TO BE FREE FROM HUNGER, TO BE SECURELY HOUSED, AND TO PURSUE A SELF-DIRECTED LIFE.
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IRS990/Desc0THE FOOD SHELF DISTRIBUTED FOOD TO 2,470 HOUSEHOLDS COMPRISING 6,618 INDIVIDUALS. THIS PROGRAM PROVIDED 7,004 DAILY FOOD SHELF VISITS AND 5,821 MONTHLY FOOD SHELF VISITS. THE HAVEN DISTRIBUTED 506 TONS OF FOOD, AN INCREASE OF 29% OVER THE PREVIOUS YEAR. FIFTY-SIX PERCENT OF ALL HOUSEHOLDS VISITED THE FOOD SHELF AT LEAST TWICE DURING THE YEAR WITH 13% SIX OR MORE VISITS. IN ADDITION, THE HAVEN ALSO DISTRIBUTED FOOD TO MULTIPLE COMMUNITY PARTNERS INCLUDING FIVE MEDICAL CLINICS AT DARTMOUTH HITCHCOCK MEDICAL CENTER AND ALICE PECK DAY HOSPITAL, THE MOMS IN RECOVERY PERINATAL CLINIC, THE LEDYARD CHARTER SCHOOL AND SEVERAL SMALLER FOOD PANTRIES. DURING THE YEAR ENDING MARCH 31, 2021, THE HAVEN RECEIVED APPROXIMATELY 1.2 MILLION POUNDS AND DISTRIBUTED APPROXIMATELY 1.1 MILLION POUNDS OF DONATED COMMODITIES. EFFECTIVE APRIL 1, 2020, THE HAVEN CHANGED ITS ACCOUNTING POLICY FOR VALUING DONATED GOODS TO UTILIZE THE APPROXIMATE AVERAGE WHOLESALE VALUE OF ONE POUND OF DONATED GOODS USING AN INDUSTRY-RECOGNIZED BENCHMARK. THE APPROXIMATE AVERAGE WHOLESALE VALUE OF ONE POUND OF DONATED PRODUCT WAS DETERMINED TO BE $1.74 BASED ON A PRODUCT VALUATION STUDY PERFORMED BY FEEDING AMERICA. THE DOLLAR AMOUNT OF THE RECEIVED AND DISTRIBUTED POUNDS IS APPROXIMATELY $2,006,000 AND $1,868,000, RESPECTIVELY, AND IS REPORTED IN THE ORGANIZATION'S AUDITED STATEMENT OF ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL REDMOND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0505069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190556
IRS990/GrossReceiptsAmt07383494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017704
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037039
IRS990/InformationTechnologyGrp/ProgramServicesAmt02638
IRS990/InformationTechnologyGrp/TotalAmt057381
IRS990/InsuranceGrp/FundraisingAmt0381
IRS990/InsuranceGrp/ManagementAndGeneralAmt0191
IRS990/InsuranceGrp/ProgramServicesAmt037526
IRS990/InsuranceGrp/TotalAmt038098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143148
IRS990/InvestmentIncomeGrp/ExclusionAmt050354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02543350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03178157
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01935321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03115037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03091651
IRS990/LandBldgEquipCostOrOtherBssAmt05026972
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH THE SUPPORT OF THE UPPER VALLEY COMMUNITY, THE UPPER VALLEY HAVEN, A NON-PROFIT CORPORATION, ASSISTS THOSE WHO ARE EXPERIENCING POVERTY TO BE FREE FROM HUNGER, TO BE SECURELY HOUSED, AND TO PURSUE A SELF-DIRECTED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427200
IRS990/NetAssetsOrFundBalancesBOYAmt06487626
IRS990/NetAssetsOrFundBalancesEOYAmt08825137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0707672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04603582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06456032
IRS990/NoncashContributionsAmt02006083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01244
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt0147087
IRS990/OccupancyGrp/TotalAmt0148955
IRS990/OfficeExpensesGrp/FundraisingAmt059572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012879
IRS990/OfficeExpensesGrp/ProgramServicesAmt01282
IRS990/OfficeExpensesGrp/TotalAmt073733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352857
IRS990/OtherExpensesGrp/Desc0FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt059095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169929
IRS990/OtherExpensesGrp/ProgramServicesAmt01987840
IRS990/OtherExpensesGrp/ProgramServicesAmt172624
IRS990/OtherExpensesGrp/ProgramServicesAmt2190982
IRS990/OtherExpensesGrp/TotalAmt01987852
IRS990/OtherExpensesGrp/TotalAmt1201648
IRS990/OtherExpensesGrp/TotalAmt2190982
IRS990/OtherLiabilitiesGrp/BOYAmt0100140
IRS990/OtherLiabilitiesGrp/EOYAmt085382
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012646
IRS990/OtherRevenueTotalAmt012646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100904
IRS990/PayrollTaxesGrp/TotalAmt0148426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056369
IRS990/PrincipalOfficerNm0MICHAEL REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN STAFF PROVIDED SERVICE COORDINATION SERVICES TO 405 UNIQUE HOUSEHOLDS. THESE HOUSEHOLDS INCLUDED 751 ADULTS AND 511 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0819490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER SERVICES PROGRAM INCLUDED TWO SHELTERS. DUE TO THE COVID-19 PANDEMIC, BOTH SHELTERS OPERATED AT REDUCED CAPACITY DURING THE YEAR FOR SAFETY. BYRNE FAMILY SHELTER SERVED 8 HOUSEHOLDS WITH 11 ADULTS AND 11 CHILDREN AND PROVIDED 3,101 SHELTER BED NIGHTS. THE AVERAGE LENGTH OF STAY FOR EXITING HOUSEHOLDS WAS 200 DAYS. THE HIXON ADULT SHELTER SERVED 26 ADULTS AND PROVIDED 2,083 SHELTER BED NIGHTS. NINE GUESTS EXITED TO STABLE PERMANENT OR TRANSITIONAL HOUSING. THE AVERAGE LENGTH OF STAY FOR EXITING GUESTS WAS 149 DAYS. DUE TO COVID-19 WE DID NOT OPERATE THE WINTER SEASONAL SHELTER THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0738727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HAVEN RELIES ON VOLUNTEERS TO DELIVER ITS SERVICES ESPECIALLY ITS FOOD PROGRAMS. DURING THIS PERIOD, 536 UNIQUE VOLUNTEERS SUPPORTED HAVEN SERVICES AND PROVIDED 19,488 HOURS OF SERVICE. DUE TO COVID-19 WE HAD MINIMAL ACTIVITY FROM GROUP VOLUNTEERS ORGANIZED BY COMMUNITY ORGANIZATIONS AND COMPANIES. ONE EXCEPTION WAS THE TURKEY DAY FOOD PROGRAM WHICH PROVIDED OVER 1,000 COMPLETE INGREDIENTS FOR THANKSGIVING DINNERS. SEVENTY VOLUNTEERS PROVIDING 350 HOURS SUPPORTED THIS EVENT.CHILDREN'S EDUCATIONTHE HAVEN PROVIDES AN AFTER-SCHOOL PROGRAM EVERY DAY THE HARTFORDSCHOOLS ARE OPEN, AVAILABLE TO ANY CHILD WHO IS CURRENTLY OR WHO HASEVER BEEN IN THE FAMILY SHELTER. THIS YEAR 16CHILDREN PARTICIPATED FOR SOMEPART OF THE YEAR. THE HAVEN ALSO PROVIDES A FULL DAY PROGRAM FOR EIGHTWEEKS OF THE SUMMER. TWENTY CHILDREN PARTICIPATED FOR ONE ORMORE WEEKS. THE HAVEN ALSO ARRANGES FOR THOSE CHILDREN TO HAVEALTERNATIVE SUMMER ACTIVITIES IN CAMPS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07509270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092453
IRS990/PYOtherExpensesAmt04404892
IRS990/PYOtherRevenueAmt0187960
IRS990/PYProgramServiceRevenueAmt0286918
IRS990/PYRevenuesLessExpensesAmt01437369
IRS990/PYSalariesCompEmpBnftPaidAmt02234340
IRS990/PYTotalExpensesAmt06639232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08076601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01629839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07129938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07527620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05283494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05879151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04841788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030661991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.92590
IRS990ScheduleA/PublicSupportTotal170Amt030661991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07129938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07527620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05283494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05879151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04841788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030661991
IRS990ScheduleA/TotalSupportAmt030841200
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/BoardDesignatedBalanceEOYPct00.49370
IRS990ScheduleD/BuildingsGrp/BookValueAmt02791206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01510206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04301412
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02423978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0709135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03133270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045157

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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
$9,696,723
Liabilities
$871,586
Net assets
$8,825,137
Revenue
$7,192,827
Expenses
$5,562,988
Net income
$1,629,839
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