Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2022 • EIN 03-0277908

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 18, 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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$117,785

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,418,624

Up $721,901 (+7.4%) from 2021

Net Assets

Up

$10,114,806

Up $1,289,669 (+15%) from 2021

Liabilities

Down

$303,818

Down $567,768 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Down

$6,830,659

Down $362,168 (-5.0%) from 2021

Expenses

Up

$5,736,563

Up $173,575 (+3.1%) from 2021

Net Income

Down

$1,094,096

Down $535,743 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$10,418,624
Liabilities$303,818
Net Assets$10,114,806
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$6,830,659
Expenses$5,736,563
Net Income$1,094,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$7,044,527
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
Land, Buildings, and Equipment, Net$3,091,651$3,649,983▲ $558,332
Investments in Publicly Traded Securities$3,178,157$3,377,009▲ $198,852
Cash and Non-Interest-Bearing Accounts$3,042,799$2,893,214▼ $149,585
Pledges and Grants Receivable$142,381$327,942▲ $185,561
Inventories for Sale or Use$143,148$93,556▼ $49,592
Prepaid Expenses and Deferred Charges$56,369$76,920▲ $20,551
Accounts Receivable$42,218--
Total Assets$9,696,723$10,418,624▲ $721,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,200$0▼ $427,200
Accounts Payable and Accrued Expenses$329,255$218,549▼ $110,706
Other Liabilities$85,382$57,988▼ $27,394
Deferred Revenue$29,749$27,281▼ $2,468
Total Liabilities$871,586$303,818▼ $567,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,456,032$8,234,406▲ $1,778,374
Net Assets With Donor Restrictions$2,369,105$1,880,400▼ $488,705
Total Net Assets Fund Balance$8,825,137$10,114,806▲ $1,289,669
Total Liabilities and Net Assets / Fund Balance$9,696,723$10,418,624▲ $721,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,123,071$1,638,475$4,761,546
Equipment$93,194$333,523$426,717
Land$356,018-$356,018
Other Land Buildings$77,700$29,671$107,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,133,270$266,527▲ $44,419$112,712$3,331,504
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RedmondExec DirectorFT$117,785$117,785

Board Members and Trustees

NameTitle
Viriginia ReedChair of Program Committee
Stacy ChiocchioPresident
Jim ZienVice President
Ann Root KeithMember
Anne ClemensMember
Arun PonshunmugamMember
Carin ReynoldsMember
Ellen RockmoreMember
Jordan MckinleyMember
Kathy WellingMember
Liz AdamsMember
Richard DumezMember
Ronald PaprockiMember
Sarah MilesMember
Teresa ChiaMember
Mary BrownSecretary
Ralph CarltonSecretary
Keith MilneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,736,429
Program Service Revenue
$0
Investment Income
$64,721
Other Revenue
$29,509
All Other Contributions
$5,567,624
Change in Net Assets
$1,094,096

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$1,715,436Estimated Fair Value
Total Noncash Contributions$1,715,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,830,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,501
Total Revenue per Audited Statements
$7,048,160
Total Revenue per Form 990
$6,830,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,136,898
Salaries, Compensation, and Employee Benefits$2,599,665
Total Fundraising Expense$496,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,440,991$304,400$257,179$2,002,570
Other Employee Benefits$254,285$42,059$33,342$329,686
Fees for Services Other$28,209$161,906$37,969$228,084
Occupancy$175,005$31,466$4,230$210,701
Other Expenses$76,560$61,671$52,001$190,232
Depreciation Depletion$151,606$20,403$5,346$177,355
Payroll Taxes$104,284$26,155$19,185$149,624
Current Officers, Directors, Trustees, and Key Employees$29,446$88,339-$117,785
Office Expenses$1,301$13,060$67,243$81,604
Information Technology$1,266$58,354$18,625$78,245
Insurance$37,624$4,604$1,206$43,434
Total Functional Expenses$4,427,532$812,705$496,326$5,736,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,759,107
Expenses per Audited Statements$5,736,563
Total Expenses per Form 990$5,736,563
Expenses Not Reported on Form 990$22,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Tax Withholdings$57,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 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 on request. The most recent 990 and annual financial statement are available on the haven website.”

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
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Redmond
Formed
1980
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
68
Volunteers
401

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.”

Raw XML AppendixShowing 400 of 582 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/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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117785
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012250
IRS990/GainOrLossGrp/SecuritiesAmt0409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01168805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214277
IRS990/GrossReceiptsAmt07044527
IRS990/GrossRentsGrp/RealAmt016018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018625
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058354
IRS990/InformationTechnologyGrp/ProgramServicesAmt01266
IRS990/InformationTechnologyGrp/TotalAmt078245
IRS990/InsuranceGrp/FundraisingAmt01206
IRS990/InsuranceGrp/ManagementAndGeneralAmt04604
IRS990/InsuranceGrp/ProgramServicesAmt037624
IRS990/InsuranceGrp/TotalAmt043434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093556
IRS990/InvestmentIncomeGrp/ExclusionAmt052062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03178157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03377009
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02001669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03091651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03649983
IRS990/LandBldgEquipCostOrOtherBssAmt05651652
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213868
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0427200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08825137
IRS990/NetAssetsOrFundBalancesEOYAmt010114806
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012659
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06456032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08234406
IRS990/NoncashContributionsAmt01737981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04230
IRS990/OccupancyGrp/ManagementAndGeneralAmt031466
IRS990/OccupancyGrp/ProgramServicesAmt0175005
IRS990/OccupancyGrp/TotalAmt0210701
IRS990/OfficeExpensesGrp/FundraisingAmt067243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013060
IRS990/OfficeExpensesGrp/ProgramServicesAmt01301
IRS990/OfficeExpensesGrp/TotalAmt081604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329686
IRS990/OtherExpensesGrp/Desc0FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt052001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261671
IRS990/OtherExpensesGrp/ProgramServicesAmt01910340
IRS990/OtherExpensesGrp/ProgramServicesAmt1216615
IRS990/OtherExpensesGrp/ProgramServicesAmt276560
IRS990/OtherExpensesGrp/TotalAmt01910389
IRS990/OtherExpensesGrp/TotalAmt1216854
IRS990/OtherExpensesGrp/TotalAmt2190232
IRS990/OtherLiabilitiesGrp/BOYAmt085382
IRS990/OtherLiabilitiesGrp/EOYAmt057988
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013491
IRS990/OtherRevenueTotalAmt013491
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104284
IRS990/PayrollTaxesGrp/TotalAmt0149624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076920
IRS990/PrincipalOfficerNm0MICHAEL REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN STAFF PROVIDED SERVICE COORDINATION SERVICES TO 957 UNIQUE HOUSEHOLDS. THESE HOUSEHOLDS INCLUDED 808 ADULTS AND 149 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0938746
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 11 HOUSEHOLDS WITH 16 ADULTS AND 13 CHILDREN AND PROVIDED 2,760 SHELTER BED NIGHTS. THE AVERAGE LENGTH OF STAY FOR EXITING HOUSEHOLDS WAS 114 DAYS. THE HIXON ADULT SHELTER SERVED 28 ADULTS AND PROVIDED 2,874 SHELTER BED NIGHTS. NINE GUESTS EXITED TO STABLE PERMANENT OR TRANSITIONAL HOUSING. THE AVERAGE LENGTH OF STAY FOR EXITING GUESTS WAS 138 DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0713535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360288
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07129938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050243
IRS990/PYOtherExpensesAmt03043364
IRS990/PYOtherRevenueAmt012646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01629839
IRS990/PYSalariesCompEmpBnftPaidAmt02519624
IRS990/PYTotalExpensesAmt05562988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07192827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01094096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06736429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07129938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07527620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05283494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05879151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032556632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99420

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,418,624
Liabilities
$303,818
Net assets
$10,114,806
Revenue
$6,830,659
Expenses
$5,736,563
Net income
$1,094,096
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