Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2025 • EIN 03-0277908

Apr 01, 2024 to Mar 31, 2025 • Filed on Aug 26, 2025

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.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.04x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$128,154

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$17,589,656

Up $4,084,958 (+30%) from 2024

Net Assets

Up

$17,142,075

Up $4,206,108 (+33%) from 2024

Liabilities

Down

$447,581

Down $121,150 (-21%) from 2024

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$10,373,535

Up $2,261,919 (+28%) from 2024

Expenses

Up

$6,421,434

Up $126,404 (+2.0%) from 2024

Net Income

Up

$3,952,101

Up $2,135,515 (+118%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2025

Assets$17,589,656
Liabilities$447,581
Net Assets$17,142,075
Open 2025 Filing

Operations Trend

Revenue Growth80th 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

2025

Revenue$10,373,535
Expenses$6,421,434
Net Income$3,952,101
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$12,022,437
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$5,050,765$5,367,645▲ $316,880
Land, Buildings, and Equipment, Net$4,082,055$5,251,646▲ $1,169,591
Cash and Non-Interest-Bearing Accounts$3,591,514$5,065,389▲ $1,473,875
Pledges and Grants Receivable$565,355$1,704,888▲ $1,139,533
Investments Other Securities$108,683$87,032▼ $21,651
Inventories for Sale or Use$52,452$56,988▲ $4,536
Prepaid Expenses and Deferred Charges$53,874$56,068▲ $2,194
Total Assets$13,504,698$17,589,656▲ $4,084,958
Liabilities
Accounts Payable and Accrued Expenses$372,289$299,519▼ $72,770
Other Liabilities$175,624$127,244▼ $48,380
Deferred Revenue$20,818$20,818→ $0
Total Liabilities$568,731$447,581▼ $121,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,549,068$11,243,175▲ $694,107
Net Assets With Donor Restrictions$2,386,899$5,898,900▲ $3,512,001
Total Net Assets Fund Balance$12,935,967$17,142,075▲ $4,206,108
Total Liabilities and Net Assets / Fund Balance$13,504,698$17,589,656▲ $4,084,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,743,966$2,056,684$5,800,650
Other Land Buildings$955,717$133,791$1,089,508
Land$453,490-$453,490
Equipment$98,473$110,914$209,387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$3,343,505$1,823,619▲ $232,140$148,320$5,250,944
2024$3,007,196-▲ $485,974$149,665$3,343,505
2023$3,331,504-▼ $179,298$145,010$3,007,196
2022$3,133,270$266,527▲ $44,419$112,712$3,331,504
2021$2,423,978$709,135▲ $45,157$45,000$3,133,270
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RedmondExec DirectorFT$128,154$128,154

Board Members and Trustees

NameTitle
Viriginia ReedChair of Program Committee
Kathy WellingPresident
Jim ZienVice President
Ann Root KeithMember
Evan SmithMember
Frances CohenMember
Joe MajorMember
John SandsMember
Kate HagnerMember
Liz AdamsMember
Mary BrownMember
Scott FarnsworthMember
Sue BuckholzMember
Carin ReynoldsSecretary
Tom YurkoskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Estes & Gallup LLCRenovations-foodshelf/montshire, EtcPO BOX 240 13 ORFORD RD, Lyme, NH 03769$692,647
Studio Nexus Architects & Planners LLCArchitects For Shelter ProjectPO BOX 275 46 S MAIN ST, White River Junction, VT 05001$205,268
Revenue and Support

Revenue Composition

Contributions and Grants
$10,128,283
Program Service Revenue
$0
Investment Income
$182,415
Other Revenue
$62,837
All Other Contributions
$8,629,805
Change in Net Assets
$3,952,101

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
Securities Publicly Traded$1,524,090Fair Market Value
Food Inventory$1,148,153Estimated Fair Value
Total Noncash Contributions$2,672,243-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,319,442
Salaries, Compensation, and Employee Benefits$3,101,992
Total Fundraising Expense$612,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,500,263$479,255$260,199$2,239,717
Other Employee Benefits$305,253$81,355$49,819$436,427
Fees for Services Other$71,315$203,906$67,108$342,329
Depreciation Depletion$232,197$28,222$9,384$269,803
Occupancy$208,983$27,503$5,644$242,130
Current Officers, Directors, Trustees, and Key Employees$155,456$49,660$26,962$232,078
Payroll Taxes$132,341$40,353$21,076$193,770
Information Technology$5,026$65,635$24,015$94,676
Office Expenses$625$9,514$72,710$82,849
Insurance$52,806$5,565$1,850$60,221
Advertising-$343$35,929$36,272
Travel$8,970$720$1,872$11,562
Other Expenses$5,754$838$2,430$9,022
Total Functional Expenses$4,759,216$1,049,896$612,322$6,421,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,545
Fundraising Direct Expenses$6,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$37,545$37,545$6,699$30,846
Total Events$37,545$37,545$6,699$30,846
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$98,467
Income Tax Withholdings$28,777
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
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
2025-08-26
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
91
Volunteers
694

Preparer

Firm
Gallagher Flynn & Company Llp
Address
PO BOX 2144, SOUTH BURLINGTON, VT 05407
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, 2018 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/Form990PartVIISectionAGrp/PersonNm12TOM YURKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE HAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm14EVAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL REDMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt15128154
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06699
IRS990/FundraisingGrossIncomeAmt037545
IRS990/GainOrLossGrp/OtherAmt0-27145
IRS990/GainOrLossGrp/SecuritiesAmt0-16859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01498478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01598199
IRS990/GrossReceiptsAmt012022437
IRS990/GrossRentsGrp/RealAmt023800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065635
IRS990/InformationTechnologyGrp/ProgramServicesAmt05026
IRS990/InformationTechnologyGrp/TotalAmt094676
IRS990/InsuranceGrp/FundraisingAmt01850
IRS990/InsuranceGrp/ManagementAndGeneralAmt05565
IRS990/InsuranceGrp/ProgramServicesAmt052806
IRS990/InsuranceGrp/TotalAmt060221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056988
IRS990/InvestmentIncomeGrp/ExclusionAmt0226419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087032
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05050765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05367645
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02301389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04082055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05251646
IRS990/LandBldgEquipCostOrOtherBssAmt07553035
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027145
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01615058
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08191
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08191
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/NetAssetsOrFundBalancesBOYAmt012935967
IRS990/NetAssetsOrFundBalancesEOYAmt017142075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030846
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0254007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010549068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011243175
IRS990/NoncashContributionsAmt02746363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05644
IRS990/OccupancyGrp/ManagementAndGeneralAmt027503
IRS990/OccupancyGrp/ProgramServicesAmt0208983
IRS990/OccupancyGrp/TotalAmt0242130
IRS990/OfficeExpensesGrp/FundraisingAmt072710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09514
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt082849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436427
IRS990/OtherExpensesGrp/Desc0FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt233311
IRS990/OtherExpensesGrp/FundraisingAmt32430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3838
IRS990/OtherExpensesGrp/ProgramServicesAmt01512493
IRS990/OtherExpensesGrp/ProgramServicesAmt1494996
IRS990/OtherExpensesGrp/ProgramServicesAmt272738
IRS990/OtherExpensesGrp/ProgramServicesAmt35754
IRS990/OtherExpensesGrp/TotalAmt01512784
IRS990/OtherExpensesGrp/TotalAmt1495096
IRS990/OtherExpensesGrp/TotalAmt2162698
IRS990/OtherExpensesGrp/TotalAmt39022
IRS990/OtherLiabilitiesGrp/BOYAmt0175624
IRS990/OtherLiabilitiesGrp/EOYAmt0127244
IRS990/OtherRevenueTotalAmt08191
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132341
IRS990/PayrollTaxesGrp/TotalAmt0193770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0565355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01704888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056068
IRS990/PrincipalOfficerNm0MICHAEL REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN STAFF PROVIDED SERVICE COORDINATION SERVICES TO 1,062 UNIQUE HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01346849
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER SERVICES PROGRAM INCLUDED TWO SHELTERS. BYRNE FAMILY SHELTER SERVED 16 HOUSEHOLDS WITH 22 ADULTS AND 29 CHILDREN AND PROVIDED 6,192 SHELTER BED NIGHTS. THE AVERAGE LENGTH OF STAY FOR EXITING HOUSEHOLDS WAS 191 DAYS. THE HIXON ADULT SHELTER SERVED 55 ADULTS AND PROVIDED 4,914 SHELTER BED NIGHTS. NINE GUESTS EXITED TO STABLE PERMANENT OR TRANSITIONAL HOUSING. THE AVERAGE LENGTH OF STAY FOR EXITING GUESTS WAS 143 DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01109402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0326448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07897328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150969
IRS990/PYOtherExpensesAmt03310131
IRS990/PYOtherRevenueAmt063319
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01816586
IRS990/PYSalariesCompEmpBnftPaidAmt02984899
IRS990/PYTotalExpensesAmt06295030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08111616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03952101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010159129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07938770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06534684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06736429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07129938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038498950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.97080

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,589,656
Liabilities
$447,581
Net assets
$17,142,075
Revenue
$10,373,535
Expenses
$6,421,434
Net income
$3,952,101
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