Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2023 • EIN 03-0277908

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 04, 2023

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$120,396

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,920,845

Up $502,221 (+4.8%) from 2022

Net Assets

Up

$10,514,042

Up $399,236 (+3.9%) from 2022

Liabilities

Up

$406,803

Up $102,985 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

Down

$6,646,698

Down $183,961 (-2.7%) from 2022

Expenses

Up

$6,017,913

Up $281,350 (+4.9%) from 2022

Net Income

Down

$628,785

Down $465,311 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$10,920,845
Liabilities$406,803
Net Assets$10,514,042
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$6,646,698
Expenses$6,017,913
Net Income$628,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$6,982,754
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$3,377,009$4,214,038▲ $837,029
Land, Buildings, and Equipment, Net$3,649,983$3,560,398▼ $89,585
Cash and Non-Interest-Bearing Accounts$2,893,214$2,205,560▼ $687,654
Pledges and Grants Receivable$327,942$691,969▲ $364,027
Investments Other Securities-$129,161-
Prepaid Expenses and Deferred Charges$76,920$60,498▼ $16,422
Inventories for Sale or Use$93,556$59,221▼ $34,335
Total Assets$10,418,624$10,920,845▲ $502,221
Liabilities
Accounts Payable and Accrued Expenses$218,549$230,136▲ $11,587
Other Liabilities$57,988$155,844▲ $97,856
Deferred Revenue$27,281$20,823▼ $6,458
Total Liabilities$303,818$406,803▲ $102,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,234,406$8,213,734▼ $20,672
Net Assets With Donor Restrictions$1,880,400$2,300,308▲ $419,908
Total Net Assets Fund Balance$10,114,806$10,514,042▲ $399,236
Total Liabilities and Net Assets / Fund Balance$10,418,624$10,920,845▲ $502,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,021,907$1,774,597$4,796,504
Equipment$106,213$336,866$443,079
Land$356,018-$356,018
Other Land Buildings$76,260$57,676$133,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,331,504-▼ $179,298$145,010$3,007,196
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RedmondExec DirectorFT$120,396$120,396

Board Members and Trustees

NameTitle
Viriginia ReedChair of Program Committee
Mary BrownPresident
Jim ZienVice President
Ann Root KeithMember
Carin ReynoldsMember
Joe MajorMember
Kate HagnerMember
Kathy WellingMember
Liz AdamsMember
Richard DumezMember
Scott FarnsworthMember
Teresa ChiaMember
Stacy ChiocchioSecretary
Tom YurkoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,607,762
Program Service Revenue
$0
Investment Income
$-13,076
Other Revenue
$52,012
All Other Contributions
$5,691,062
Change in Net Assets
$628,785

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$1,593,699Estimated Fair Value
Total Noncash Contributions$1,593,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,646,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-229,549
Total Revenue per Audited Statements
$6,417,149
Total Revenue per Form 990
$6,646,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,301,741
Salaries, Compensation, and Employee Benefits$2,716,172
Total Fundraising Expense$521,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,357,826$413,155$240,097$2,011,078
Other Employee Benefits$273,743$63,567$38,476$375,786
Fees for Services Other$40,227$221,633$32,149$294,009
Occupancy$199,940$30,220$3,669$233,829
Depreciation Depletion$157,084$21,140$5,539$183,763
Current Officers, Directors, Trustees, and Key Employees$112,608$33,120$19,872$165,600
Payroll Taxes$110,406$33,509$19,793$163,708
Information Technology$1,200$69,675$33,912$104,787
Office Expenses$775$11,496$78,050$90,321
Insurance$40,715$4,987$1,307$47,009
Other Expenses$1,936$12,009$276$14,221
Travel$8,130$58$265$8,453
Total Functional Expenses$4,523,573$972,774$521,566$6,017,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,017,913
Total Expenses per Audited Statements$6,017,913
Total Expenses per Form 990$6,017,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,929
Fundraising Direct Expenses$7,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$33,929$33,929$7,007$26,922
Total Events$33,929$33,929$7,007$26,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$130,733
Income Tax Withholdings$25,111
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
2023-10-04
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
74
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 570 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/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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07007
IRS990/FundraisingGrossIncomeAmt033929
IRS990/GainOrLossGrp/OtherAmt0-70156
IRS990/GainOrLossGrp/SecuritiesAmt0-811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0916700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258082
IRS990/GrossReceiptsAmt06982754
IRS990/GrossRentsGrp/RealAmt025090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033912
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069675
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt0104787
IRS990/InsuranceGrp/FundraisingAmt01307
IRS990/InsuranceGrp/ManagementAndGeneralAmt04987
IRS990/InsuranceGrp/ProgramServicesAmt040715
IRS990/InsuranceGrp/TotalAmt047009
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059221
IRS990/InvestmentIncomeGrp/ExclusionAmt057891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0129161
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03377009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04214038
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02169139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03649983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03560398
IRS990/LandBldgEquipCostOrOtherBssAmt05729537
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070156
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258893
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/NetAssetsOrFundBalancesBOYAmt010114806
IRS990/NetAssetsOrFundBalancesEOYAmt010514042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026922
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-229549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08234406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08213734
IRS990/NoncashContributionsAmt01593699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03669
IRS990/OccupancyGrp/ManagementAndGeneralAmt030220
IRS990/OccupancyGrp/ProgramServicesAmt0199940
IRS990/OccupancyGrp/TotalAmt0233829
IRS990/OfficeExpensesGrp/FundraisingAmt078050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0775
IRS990/OfficeExpensesGrp/TotalAmt090321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375786
IRS990/OtherExpensesGrp/Desc0FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt148161
IRS990/OtherExpensesGrp/FundraisingAmt2276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312009
IRS990/OtherExpensesGrp/ProgramServicesAmt01820583
IRS990/OtherExpensesGrp/ProgramServicesAmt1339241
IRS990/OtherExpensesGrp/ProgramServicesAmt259159
IRS990/OtherExpensesGrp/ProgramServicesAmt31936
IRS990/OtherExpensesGrp/TotalAmt01820710
IRS990/OtherExpensesGrp/TotalAmt1345001
IRS990/OtherExpensesGrp/TotalAmt2159638
IRS990/OtherExpensesGrp/TotalAmt314221
IRS990/OtherLiabilitiesGrp/BOYAmt057988
IRS990/OtherLiabilitiesGrp/EOYAmt0155844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110406
IRS990/PayrollTaxesGrp/TotalAmt0163708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060498
IRS990/PrincipalOfficerNm0MICHAEL REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN STAFF PROVIDED SERVICE COORDINATION SERVICES TO 763 UNIQUE HOUSEHOLDS. THESE HOUSEHOLDS INCLUDED 678 ADULTS AND 85 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01009804
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 15 HOUSEHOLDS WITH 23 ADULTS AND 22 CHILDREN AND PROVIDED 5,222 SHELTER BED NIGHTS. THE AVERAGE LENGTH OF STAY FOR EXITING HOUSEHOLDS WAS 91 DAYS. THE HIXON ADULT SHELTER SERVED 31 ADULTS AND PROVIDED 3,742 SHELTER BED NIGHTS. NINE GUESTS EXITED TO STABLE PERMANENT OR TRANSITIONAL HOUSING. THE AVERAGE LENGTH OF STAY FOR EXITING GUESTS WAS 156 DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0810692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0344431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06736429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064721
IRS990/PYOtherExpensesAmt03136898
IRS990/PYOtherRevenueAmt029509
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01094096
IRS990/PYSalariesCompEmpBnftPaidAmt02599665
IRS990/PYTotalExpensesAmt05736563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06830659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0628785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06534684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06736429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07129938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07527620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05283494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033212165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt033206041
IRS990ScheduleA/SubstantialContributorsTotAmt06124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06534684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06736429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07129938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07527620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05283494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033212165
IRS990ScheduleA/TotalSupportAmt033443824
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/BoardDesignatedBalanceEOYPct00.48000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03021907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01774597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04796504
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03331504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03007196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-179298

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,920,845
Liabilities
$406,803
Net assets
$10,514,042
Revenue
$6,646,698
Expenses
$6,017,913
Net income
$628,785
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