Civic Intelligence

Haven House

990 • Fiscal year 2018 • EIN 23-1941559

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.HAVEN-HOUSE.COM
Allentown, PA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,564,582

Down $36,986 (-1.0%) from 2017

Net Assets

Down

$2,506,195

Down $3,240 (-0.1%) from 2017

Liabilities

Down

$1,058,387

Down $33,746 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$2,485,045

Up $220,685 (+9.7%) from 2017

Expenses

Up

$2,488,312

Up $250,497 (+11%) from 2017

Net Income

Down

-$3,267

Down $29,812 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,563,809Liabilities 2012: $533,542Net Assets 2012: $1,030,2672012Assets 2013: $2,678,363Liabilities 2013: $522,855Net Assets 2013: $2,155,5082013Assets 2014: $2,728,351Liabilities 2014: $511,269Net Assets 2014: $2,217,0822014Assets 2015: $3,236,413Liabilities 2015: $583,683Net Assets 2015: $2,652,7302015Assets 2016: $3,711,157Liabilities 2016: $546,866Net Assets 2016: $3,164,2912016Assets 2017: $3,601,568Liabilities 2017: $1,092,133Net Assets 2017: $2,509,4352017Assets 2018: $3,564,582Liabilities 2018: $1,058,387Net Assets 2018: $2,506,1952018Assets 2019: $3,644,193Liabilities 2019: $904,855Net Assets 2019: $2,739,3382019Assets 2020: $4,444,729Liabilities 2020: $915,956Net Assets 2020: $3,528,7732020Assets 2021: $4,518,110Liabilities 2021: $804,586Net Assets 2021: $3,713,5242021Assets 2022: $4,847,672Liabilities 2022: $745,921Net Assets 2022: $4,101,7512022Assets 2023: $5,372,831Liabilities 2023: $605,406Net Assets 2023: $4,767,4252023Assets 2024: $4,668,579Liabilities 2024: $545,677Net Assets 2024: $4,122,9022024Assets 2025: $4,671,771Liabilities 2025: $530,629Net Assets 2025: $4,141,1422025

Highlighted filing

2018

Assets$3,564,582
Liabilities$1,058,387
Net Assets$2,506,195
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,739,952Expenses 2012: $1,505,954Net Income 2012: $233,9982012Revenue 2013: $2,590,508Expenses 2013: $1,465,269Net Income 2013: $1,125,2392013Revenue 2014: $1,743,406Expenses 2014: $1,681,832Net Income 2014: $61,5742014Revenue 2015: $2,337,871Expenses 2015: $1,902,381Net Income 2015: $435,4902015Revenue 2016: $2,654,024Expenses 2016: $2,142,432Net Income 2016: $511,5922016Revenue 2017: $2,264,360Expenses 2017: $2,237,815Net Income 2017: $26,5452017Revenue 2018: $2,485,045Expenses 2018: $2,488,312Net Income 2018: -$3,2672018Revenue 2019: $3,186,094Expenses 2019: $2,968,492Net Income 2019: $217,6022019Revenue 2020: $4,516,340Expenses 2020: $3,726,899Net Income 2020: $789,4412020Revenue 2021: $4,094,980Expenses 2021: $3,910,229Net Income 2021: $184,7512021Revenue 2022: $4,499,258Expenses 2022: $4,111,031Net Income 2022: $388,2272022Revenue 2023: $5,322,455Expenses 2023: $4,656,781Net Income 2023: $665,6742023Revenue 2024: $5,457,098Expenses 2024: $5,023,912Net Income 2024: $433,1862024Revenue 2025: $5,337,105Expenses 2025: $5,318,865Net Income 2025: $18,2402025

Highlighted filing

2018

Revenue$2,485,045
Expenses$2,488,312
Net Income-$3,267
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Haven house's mission is to empower individuals to overcome barriers in their lives, provide them with support and an opportunity to reach their full potential.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,564,582
Liabilities
$1,058,387
Net assets
$2,506,195
Revenue
$2,485,045
Expenses
$2,488,312
Net income
-$3,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.53$4.14$5.34$5.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.55$4.12$5.46$5.02$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.61$4.77$5.32$4.66$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.75$4.10$4.50$4.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.80$3.71$4.09$3.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.92$3.53$4.52$3.73$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.90$2.74$3.19$2.97$0.22
2018Summary only. Only limited summary data is available for this year.$3.56$1.06$2.51$2.49$2.49$0.00
2017Summary only. Only limited summary data is available for this year.$3.60$1.09$2.51$2.26$2.24$0.03
2016Summary only. Only limited summary data is available for this year.$3.71$0.55$3.16$2.65$2.14$0.51
2015Summary only. Only limited summary data is available for this year.$3.24$0.58$2.65$2.34$1.90$0.44
2014Summary only. Only limited summary data is available for this year.$2.73$0.51$2.22$1.74$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$2.68$0.52$2.16$2.59$1.47$1.13
2012Summary only. Only limited summary data is available for this year.$1.56$0.53$1.03$1.74$1.51$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits