Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2024 • EIN 03-0277908

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 20, 2024

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$122,880

Higher top officer pay than 28% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,504,698

Up $2,583,853 (+24%) from 2023

Net Assets

Up

$12,935,967

Up $2,421,925 (+23%) from 2023

Liabilities

Up

$568,731

Up $161,928 (+40%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$8,111,616

Up $1,464,918 (+22%) from 2023

Expenses

Up

$6,295,030

Up $277,117 (+4.6%) from 2023

Net Income

Up

$1,816,586

Up $1,187,801 (+189%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$13,504,698
Liabilities$568,731
Net Assets$12,935,967
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$8,111,616
Expenses$6,295,030
Net Income$1,816,586
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$8,231,911
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$4,214,038$5,050,765▲ $836,727
Land, Buildings, and Equipment, Net$3,560,398$4,082,055▲ $521,657
Cash and Non-Interest-Bearing Accounts$2,205,560$3,591,514▲ $1,385,954
Pledges and Grants Receivable$691,969$565,355▼ $126,614
Investments Other Securities$129,161$108,683▼ $20,478
Prepaid Expenses and Deferred Charges$60,498$53,874▼ $6,624
Inventories for Sale or Use$59,221$52,452▼ $6,769
Total Assets$10,920,845$13,504,698▲ $2,583,853
Liabilities
Accounts Payable and Accrued Expenses$230,136$372,289▲ $142,153
Other Liabilities$155,844$175,624▲ $19,780
Deferred Revenue$20,823$20,818▼ $5
Total Liabilities$406,803$568,731▲ $161,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,213,734$10,549,068▲ $2,335,334
Net Assets With Donor Restrictions$2,300,308$2,386,899▲ $86,591
Total Net Assets Fund Balance$10,514,042$12,935,967▲ $2,421,925
Total Liabilities and Net Assets / Fund Balance$10,920,845$13,504,698▲ $2,583,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,901,307$1,909,925$4,811,232
Other Land Buildings$627,962$92,611$720,573
Equipment$99,296$362,612$461,908
Land$453,490-$453,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,007,196-▲ $485,974$149,665$3,343,505
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RedmondExec DirectorFT$122,880$122,880

Board Members and Trustees

NameTitle
Viriginia ReedChair of Program Committee
Mary BrownPresident
Jim ZienVice President
Ann Root KeithMember
Evan SmithMember
Frances CohenMember
Joe MajorMember
John SandsMember
Kate HagnerMember
Kathy WellingMember
Liz AdamsMember
Scott FarnsworthMember
Stacey ChiocchioMember
Carin ReynoldsSecretary
Tom YurkoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,897,328
Program Service Revenue
$0
Investment Income
$150,969
Other Revenue
$63,319
All Other Contributions
$6,574,629
Change in Net Assets
$1,816,586

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$1,292,880Estimated Fair Value
Total Noncash Contributions$1,292,880-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,310,131
Salaries, Compensation, and Employee Benefits$2,984,899
Total Fundraising Expense$570,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,486,013$434,572$268,184$2,188,769
Other Employee Benefits$329,759$64,868$46,571$441,198
Fees for Services Other$53,240$182,598$48,631$284,469
Depreciation Depletion$185,055$24,905$6,526$216,486
Occupancy$172,931$24,329$3,627$200,887
Current Officers, Directors, Trustees, and Key Employees$120,723$35,507$21,304$177,534
Payroll Taxes$119,987$35,523$21,888$177,398
Office Expenses$1,654$10,063$89,809$101,526
Information Technology$1,200$59,543$18,066$78,809
Insurance$48,095$5,795$1,519$55,409
Advertising-$372$18,240$18,612
Other Expenses$1,385$12,070$263$13,718
Travel$7,531$2,360$556$10,447
Total Functional Expenses$4,766,800$957,646$570,584$6,295,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,677
Fundraising Direct Expenses$5,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$41,677$41,677$5,038$36,639
Total Events$41,677$41,677$5,038$36,639
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$116,793
Income Tax Withholdings$58,831
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
2024-08-20
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
71
Volunteers
1,020

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, 2018 are subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 559 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/Desc0THE FOOD SHELF DISTRIBUTED FOOD TO 3,378 HOUSEHOLDS COMPRISING 9,587 INDIVIDUALS. THIS PROGRAM PROVIDED 19,134 DAILY FOOD SHELF VISITS AND 11,843 MONTHLY FOOD SHELF VISITS. THE HAVEN DISTRIBUTED 2,114 TONS OF FOOD. FIFTY PERCENT OF ALL HOUSEHOLDS VISITED THE FOOD SHELF AT LEAST TWICE DURING THE YEAR WITH 28% 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.
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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/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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/FundraisingDirectExpensesAmt05038
IRS990/FundraisingGrossIncomeAmt041677
IRS990/GainOrLossGrp/SecuritiesAmt0-138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01322699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115119
IRS990/GrossReceiptsAmt08231911
IRS990/GrossRentsGrp/RealAmt019300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059543
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt078809
IRS990/InsuranceGrp/FundraisingAmt01519
IRS990/InsuranceGrp/ManagementAndGeneralAmt05795
IRS990/InsuranceGrp/ProgramServicesAmt048095
IRS990/InsuranceGrp/TotalAmt055409
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052452
IRS990/InvestmentIncomeGrp/ExclusionAmt0151107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0129161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108683
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04214038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05050765
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02365148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03560398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04082055
IRS990/LandBldgEquipCostOrOtherBssAmt06447203
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115257
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07380
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07380
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/NetAssetsOrFundBalancesBOYAmt010514042
IRS990/NetAssetsOrFundBalancesEOYAmt012935967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036639
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0605339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08213734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010549068
IRS990/NoncashContributionsAmt01292880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03627
IRS990/OccupancyGrp/ManagementAndGeneralAmt024329
IRS990/OccupancyGrp/ProgramServicesAmt0172931
IRS990/OccupancyGrp/TotalAmt0200887
IRS990/OfficeExpensesGrp/FundraisingAmt089809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010063
IRS990/OfficeExpensesGrp/ProgramServicesAmt01654
IRS990/OfficeExpensesGrp/TotalAmt0101526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441198
IRS990/OtherExpensesGrp/Desc0FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt025400
IRS990/OtherExpensesGrp/FundraisingAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312070
IRS990/OtherExpensesGrp/ProgramServicesAmt01637487
IRS990/OtherExpensesGrp/ProgramServicesAmt1482620
IRS990/OtherExpensesGrp/ProgramServicesAmt2119120
IRS990/OtherExpensesGrp/ProgramServicesAmt31385
IRS990/OtherExpensesGrp/TotalAmt01637820
IRS990/OtherExpensesGrp/TotalAmt1483994
IRS990/OtherExpensesGrp/TotalAmt2207954
IRS990/OtherExpensesGrp/TotalAmt313718
IRS990/OtherLiabilitiesGrp/BOYAmt0155844
IRS990/OtherLiabilitiesGrp/EOYAmt0175624
IRS990/OtherRevenueTotalAmt07380
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119987
IRS990/PayrollTaxesGrp/TotalAmt0177398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053874
IRS990/PrincipalOfficerNm0MICHAEL REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAVEN STAFF PROVIDED SERVICE COORDINATION SERVICES TO 1,270 UNIQUE HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01314953
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER SERVICES PROGRAM INCLUDED TWO SHELTERS. BYRNE FAMILY SHELTER SERVED 12 HOUSEHOLDS WITH 21 ADULTS AND 21 CHILDREN AND PROVIDED 6,077 SHELTER BED NIGHTS. THE AVERAGE LENGTH OF STAY FOR EXITING HOUSEHOLDS WAS 208 DAYS. THE HIXON ADULT SHELTER SERVED 39 ADULTS AND PROVIDED 5,327 SHELTER BED NIGHTS. NINE GUESTS EXITED TO STABLE PERMANENT OR TRANSITIONAL HOUSING. THE AVERAGE LENGTH OF STAY FOR EXITING GUESTS WAS 210 DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0938210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06607762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13076
IRS990/PYOtherExpensesAmt03301741
IRS990/PYOtherRevenueAmt052012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0628785
IRS990/PYSalariesCompEmpBnftPaidAmt02716172
IRS990/PYTotalExpensesAmt06017913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06646698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01816586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07938770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06534684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06736429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07129938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07527620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035867441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt035160035
IRS990ScheduleA/SubstantialContributorsTotAmt0707406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07938770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06534684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06736429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07129938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07527620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035867441
IRS990ScheduleA/TotalSupportAmt036218370
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,504,698
Liabilities
$568,731
Net assets
$12,935,967
Revenue
$8,111,616
Expenses
$6,295,030
Net income
$1,816,586
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