Civic Intelligence

The Haven

990 • Fiscal year 2015 • EIN 23-7112026

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.thehaventucson.org

View Organization Page

1107 E Adelaide DrTucson, AZ 85719

(520) 623-4590

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,520

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,469,076

Down $494,981 (-25%) from 2013

Net Assets

Up

$1,283,830

Up $114,950 (+9.8%) from 2013

Liabilities

Down

$185,246

Down $609,931 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

$2,253,083

No earlier filing loaded for comparison.

Expenses

Down

$1,947,761

Down $1,024,713 (-34%) from 2013

Net Income

$305,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $2,163,298Liabilities 2011: $819,685Net Assets 2011: $1,343,6132011Assets 2012: $2,154,214Liabilities 2012: $792,513Net Assets 2012: $1,361,7012012Assets 2013: $1,964,057Liabilities 2013: $795,177Net Assets 2013: $1,168,8802013Assets 2015: $1,469,076Liabilities 2015: $185,246Net Assets 2015: $1,283,8302015Assets 2016: $4,209,544Liabilities 2016: $347,518Net Assets 2016: $3,862,0262016Assets 2018: $5,708,535Liabilities 2018: $229,200Net Assets 2018: $5,479,3352018Assets 2019: $5,834,499Liabilities 2019: $486,813Net Assets 2019: $5,347,6862019Assets 2020: $7,302,729Liabilities 2020: $1,725,314Net Assets 2020: $5,577,4152020Assets 2021: $9,368,584Liabilities 2021: $3,566,845Net Assets 2021: $5,801,7392021Assets 2022: $8,881,196Liabilities 2022: $3,195,291Net Assets 2022: $5,685,9052022Assets 2023: $8,414,205Liabilities 2023: $3,299,297Net Assets 2023: $5,114,9082023Assets 2024: $7,729,470Liabilities 2024: $2,930,730Net Assets 2024: $4,798,7402024

Highlighted filing

2015

Assets$1,469,076
Liabilities$185,246
Net Assets$1,283,830
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,266,2082011Expenses 2012: $2,756,8452012Expenses 2013: $2,972,4742013Revenue 2015: $2,253,083Expenses 2015: $1,947,761Net Income 2015: $305,3222015Revenue 2016: $4,493,193Expenses 2016: $2,317,497Net Income 2016: $2,175,6962016Revenue 2018: $4,400,607Expenses 2018: $3,934,820Net Income 2018: $465,7872018Revenue 2019: $4,517,293Expenses 2019: $4,648,942Net Income 2019: -$131,6492019Revenue 2020: $5,026,084Expenses 2020: $4,796,355Net Income 2020: $229,7292020Revenue 2021: $6,231,932Expenses 2021: $6,007,608Net Income 2021: $224,3242021Revenue 2022: $7,240,809Expenses 2022: $7,045,209Net Income 2022: $195,6002022Revenue 2023: $6,537,691Expenses 2023: $7,144,642Net Income 2023: -$606,9512023Revenue 2024: $6,739,719Expenses 2024: $7,331,803Net Income 2024: -$592,0842024

Highlighted filing

2015

Revenue$2,253,083
Expenses$1,947,761
Net Income$305,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,834,214
Mission and Program Overview

Mission

As an influential leader in the community, the haven's non-profit mission is to offer the highest quality prevention and treatment services for women who, but for our program, would be homeless and hopeless

As an influential leader in the community, The Haven's non-profit mission is to offer the highest quality prevention and treatment services for women who, but for our program, would be homeless and hopeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,316$639,284▼ $583,032
Accounts Receivable$190,683$377,415▲ $186,732
Savings and Temporary Cash Investments$33,002$226,446▲ $193,444
Investments Other Securities$143,762$143,675▼ $87
Investments in Publicly Traded Securities$48,747$49,107▲ $360
Cash and Non-Interest-Bearing Accounts$63,278$17,342▼ $45,936
Prepaid Expenses and Deferred Charges$20,434$15,807▼ $4,627
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,722,222$1,469,076▼ $253,146
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,545--
Accounts Payable and Accrued Expenses$169,021$163,103▼ $5,918
Deferred Revenue$3,379$11,779▲ $8,400
Other Liabilities$57,000$10,364▼ $46,636
Total Liabilities$741,945$185,246▼ $556,699
Net Assets / Fund Balance
Unrestricted Net Assets$957,393$1,244,253▲ $286,860
Temporarily Rstr Net Assets$22,884$39,577▲ $16,693
Total Net Assets Fund Balance$980,277$1,283,830▲ $303,553
Total Liabilities and Net Assets / Fund Balance$1,722,222$1,469,076▼ $253,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,981$831,711$1,276,692
Land$162,714-$162,714
Other Land Buildings$26,666$63,030$89,696
Equipment$4,923$9,851$14,774
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HigginsExecutive DirectorFT$94,980$13,540$108,520

Board Members and Trustees

NameTitle
Rob DruckenbrodPresident
Colette BarajasVice President
Almarene SneadDirector
Barbara StatlerDirector
Cathy NorrisDirector
Debbie ScolesDirector
Deidre CarlsonDirector
Joann BentDirector
Mary Jane PerkinsDirector
Michael RonstadtDirector
Michal GoforthDirector
Rudolph HanloserDirector
Sheila HippsSecretary
Jean GadeaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsFood2838 COLLECTIONS CTR, Chicago, IL 60693$106,371
Revenue and Support

Revenue Composition

Contributions and Grants
$138,925
Program Service Revenue
$2,216,418
Investment Income
$-102,945
Other Revenue
$685
All Other Contributions
$123,925
Change in Net Assets
$305,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,369
Revenue Not Reported on Financial Statements
$714
Revenue Not Reported on Form 990
$106,844
Total Revenue per Audited Statements
$2,359,213
Total Revenue per Form 990
$2,253,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,333
Other Expenses$744,428
Total Fundraising Expense$62,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,792$237,896$38,342$884,030
Occupancy$129,229$85,203$38$214,470
Fees for Services Other$104,920$20,011$2,975$127,906
Current Officers, Directors, Trustees, and Key Employees$78,201$30,724$4,935$113,860
Other Employee Benefits$71,882$29,029$4,534$105,445
Payroll Taxes$56,989$23,010$3,597$83,596
Office Expenses$62,757$8,058$59$70,874
Depreciation Depletion$51,528$3,329-$54,857
Insurance$20,614$8,898-$29,512
Interest-$22,330-$22,330
Fees for Services Legal$15,487$2,953$440$18,880
Fees for Services Accounting$13,662$2,605$388$16,655
Pension Plan Contributions$11,181$4,515$706$16,402
Other Expenses$7,275$8,800$3,125$8,800
Advertising$1,539$3,284$2,228$7,051
Conferences and Meetings$4,929$1,639$365$6,933
Travel$4,641$342-$4,983
All Other Expenses$73$947$275$1,295
Fees for Service Investment Mgmnt Fees-$714-$714
Total Functional Expenses$1,370,259$515,051$62,451$1,947,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,055,660
Total Expenses per Form 990$1,947,761
Expenses per Audited Statements$1,947,047
Expenses Not Reported on Form 990$108,613
Expenses Not Reported on Financial Statements$714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,313
Fundraising Direct Expenses$6,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chrysalis$22,313$7,313$6,628$685
Total Events$22,313$7,313$6,628$685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Overpayment$10,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Board Treasurer reviews the form 990 and forwards it to the Governance Committee for their review and approval. Upon notification of approval by the Governance Committee, the Treasurer forwards the approved form 990 to the remainder of the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors provide written proof annually of their understanding and compliance with The Havens Conflict of Interest policy, to the Governance Committee. Periodic reviews are conducted by the Compliance Committee within the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Governance Committee reviews State salary survey for comparisons, market analysis for comparisons, when pay raise was last given, and compares to current salary. The Governance Committee proposes salary to Board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Haven
EIN
23-7112026
Phone
5206234590
Address
1107 E ADELAIDE DR, TUCSON, AZ 85719

Signing Officer

Name
Jean Gadea
Title
Treasurer
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Druckenbrod
Formed
1970
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
50

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“LOSS ON SALE $106352”

Part XII, Line 2D: Other expenses and losses per audited F/S

“LOSS ON SALE $106352”

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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/Form990PartVIISectionAGrp/PersonNm11RUDOLPH HANLOSER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEIDRE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA STATLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET HIGGINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0As an influential leader in the community, The Haven's non-profit mission is to offer the highest quality prevention and treatment services for women who, but for our program, would be homeless and hopeless. The Haven offers women Recovery with Respect while encouraging their spiritual, intellectual, emotional and physical development. The Haven values affordable, safe, state-of-the-art substance abuse therapy that puts the Client and their Family first. Our focus on women and the acceptance of their children into residence is unique in our community.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,076
Liabilities
$185,246
Net assets
$1,283,830
Revenue
$2,253,083
Expenses
$1,947,761
Net income
$305,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$2.93$4.80$6.74$7.33$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.41$3.30$5.11$6.54$7.14$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.88$3.20$5.69$7.24$7.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.37$3.57$5.80$6.23$6.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.30$1.73$5.58$5.03$4.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.49$5.35$4.52$4.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.23$5.48$4.40$3.93$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.35$3.86$4.49$2.32$2.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$2.25$1.95$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.80$1.17$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.79$1.36$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.82$1.34$2.27