Civic Intelligence

The Haven

990 • Fiscal year 2019 • EIN 23-7112026

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 06, 2020

Organization Profilethehaventucson.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

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$176,719

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,834,499

Up $125,964 (+2.2%) from 2018

Net Assets

Down

$5,347,686

Down $131,649 (-2.4%) from 2018

Liabilities

Up

$486,813

Up $257,613 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$4,517,293

Up $116,686 (+2.7%) from 2018

Expenses

Up

$4,648,942

Up $714,122 (+18%) from 2018

Net Income

Down

-$131,649

Down $597,436 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$5,834,499
Liabilities$486,813
Net Assets$5,347,686
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$4,517,293
Expenses$4,648,942
Net Income-$131,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$4,524,033
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,326,905$2,286,467▼ $40,438
Savings and Temporary Cash Investments$1,236,757$1,329,258▲ $92,501
Land, Buildings, and Equipment, Net$990,156$936,974▼ $53,182
Accounts Receivable$347,130$850,442▲ $503,312
Cash and Non-Interest-Bearing Accounts$692,765$302,294▼ $390,471
Prepaid Expenses and Deferred Charges$114,822$129,064▲ $14,242
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,708,535$5,834,499▲ $125,964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$229,200$486,813▲ $257,613
Total Liabilities$229,200$486,813▲ $257,613
Net Assets / Fund Balance
Unrestricted Net Assets$5,441,273$5,339,563▼ $101,710
Temporarily Rstr Net Assets$38,062$8,123▼ $29,939
Total Net Assets Fund Balance$5,479,335$5,347,686▼ $131,649
Total Liabilities and Net Assets / Fund Balance$5,708,535$5,834,499▲ $125,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,828$990,211$1,463,039
Equipment$128,476$151,318$279,794
Other Land Buildings$172,956$67,807$240,763
Land$162,714-$162,714
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HigginsExecutive DirectorFT$160,000$16,719$176,719

Board Members and Trustees

NameTitle
Colette BarajasPresident
Rob DruckenbrodVice President
Christi CessnaDirector
David PittmanDirector
Jacqueline WohlDirector
Lenn DitmansonDirector
Michal GoforthDirector
Rhonda PeoplesDirector
Sheila HippsDirector
Tara RadkeDirector
Vanessa SeaneyDirector
Barbara SattlerSecretary
Jean GadeaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Strunk Insurance Grpinsurance14425 N 7th St 102, Phoenix, AZ 85022$263,315
Blue Lion Campbell LLCLandlord2601 N Campbell Ave, Tucson, AZ 85719$209,602
JPM Chasecredit card servicesPO Box 15298, Wilmington, DE 19850$143,551
Sysco Arizonafood service611 S 80th Ave, Tolleson, AZ 85353$139,218
JNR Networktechnology services4330 W Cmo Pintoresco, Tucson, AZ 85745$131,344
Revenue and Support

Revenue Composition

Contributions and Grants
$143,234
Program Service Revenue
$4,239,478
Investment Income
$122,186
Other Revenue
$12,395
All Other Contributions
$131,034
Change in Net Assets
$-131,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,517,293
Total Revenue per Audited Statements
$4,517,293
Total Revenue per Form 990
$4,517,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,920,720
Other Expenses$1,728,222
Total Fundraising Expense$88,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,550,410$182,438$11,153$2,744,001
Fees for Services Other$329,268$29,526$16,054$374,848
All Other Expenses$202,723$26,931$11,398$241,052
Current Officers, Directors, Trustees, and Key Employees$141,375$8,836$26,508$176,719
Other Expenses$110,940$5,354$12,623$128,917
Depreciation Depletion$114,883$1,387-$116,270
Travel$34,953$4,399$1,814$41,166
Advertising$23,767$156$7,722$31,645
Insurance$21,401$8,848$160$30,409
Office Expenses$118$891$944$1,953
Total Functional Expenses$4,262,976$297,590$88,376$4,648,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,648,942
Total Expenses per Audited Statements$4,648,942
Total Expenses per Form 990$4,648,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,135
Fundraising Direct Expenses$6,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chrysalis$31,335$19,135$6,740$12,395
Total Events$31,335$19,135$6,740$12,395
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4: Description of Significant Changes to Organizational Documents

“In 2016, the board of directors voted to change the fiscal year end to 9/30. Thus 2016 will have two returns filed. One short year return for 7/01/2016 to 09/30/2016 and the other for the period covering 10/1/2016 to 09/30/2017.”

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 haven's conflict of interest policy to the governance committee. Periodic reviews are conducted by the compliance committee during the year.”

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

“The governance committee reviews state salary surveys for comparisons, market analysis for comparisons, when pay raise was last given, and compares to current salary. The governance committee proposes salary to board of directors 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
Margaret Higgins
Title
Executive Director
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Higgins
Formed
1970
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
50

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718-5834
Preparer
D Jack Roberts CPA
Phone
5208817211
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Haven is a tax-exempt non-profit organization described in Internal Revenue Code Section 501(c)(3) and Arizona Revised Statutes Section 43-1201(4). Therefore, no provision for income taxes has been made in the accompanying financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization is also classified as an entity that is not a private foundation and qualifies for deductible contributions. The Company's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed. The Company's Arizona income tax returns generally remain subject to examination by the Arizona Department of Revenue for four years from the date filed.”

Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0229200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0486813
IRS990/AccountsReceivableGrp/BOYAmt0347130
IRS990/AccountsReceivableGrp/EOYAmt0850442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AS 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
IRS990/AdvertisingGrp/FundraisingAmt07722
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0156
IRS990/AdvertisingGrp/ProgramServicesAmt023767
IRS990/AdvertisingGrp/TotalAmt031645
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0131034
IRS990/AllOtherExpensesGrp/FundraisingAmt011398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202723
IRS990/AllOtherExpensesGrp/TotalAmt0241052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Haven
IRS990/BooksInCareOfDetail/PhoneNum05206234590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 E Adelaide
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0692765
IRS990/CashNonInterestBearingGrp/EOYAmt0302294
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026508
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176719
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0209602
IRS990/ContractorCompensationGrp/CompensationAmt1263315
IRS990/ContractorCompensationGrp/CompensationAmt2139218
IRS990/ContractorCompensationGrp/CompensationAmt3131344
IRS990/ContractorCompensationGrp/CompensationAmt4143551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02601 N Campbell Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114425 N 7th St 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2611 S 80th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34330 W Cmo Pintoresco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 15298
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tucson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Phoenix
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Tolleson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Tucson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Wilmington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085719
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385745
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419850
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Blue Lion Campbell LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Strunk Insurance Grp
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Sysco Arizona
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JNR Network
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JPM Chase
IRS990/ContractorCompensationGrp/ServicesDesc0Landlord
IRS990/ContractorCompensationGrp/ServicesDesc1insurance
IRS990/ContractorCompensationGrp/ServicesDesc2food service
IRS990/ContractorCompensationGrp/ServicesDesc3technology services
IRS990/ContractorCompensationGrp/ServicesDesc4credit card services
IRS990/ContriRptFundraisingEventAmt012200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122186
IRS990/CYOtherExpensesAmt01728222
IRS990/CYOtherRevenueAmt012395
IRS990/CYProgramServiceRevenueAmt04239478
IRS990/CYRevenuesLessExpensesAmt0-131649
IRS990/CYSalariesCompEmpBnftPaidAmt02920720
IRS990/CYTotalExpensesAmt04648942
IRS990/CYTotalFundraisingExpenseAmt088376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04517293
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114883
IRS990/DepreciationDepletionGrp/TotalAmt0116270
IRS990/Desc0THE HAVEN OFFERS WOMEN "RECOVERY WITH RESPECT" WHILE ENCOURAGING THEIR SPIRITUAL, INTELLECTUAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. THROUGH THE USE OF OUT-PATIENT AND IN-RESIDENCE TREATMENT AND TRANSITIONAL HOUSING RENTALS FOR WOMEN RECOVERING FROM DRUG OR ALCOHOL ADDICTION. THE HAVEN'S FOCUS ON WOMEN, AND THE ACCEPTANCE OF THEIR CHILDREN INTO RESIDENCE, IS UNIQUE IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04262976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0329268
IRS990/FeesForServicesOtherGrp/TotalAmt0374848
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416719
IRS990/Form990PartVIISectionAGrp/PersonNm0Colette Barajas
IRS990/Form990PartVIISectionAGrp/PersonNm1Lenn Ditmanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Sattler
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Druckenbrod
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Gadea
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheila Hipps
IRS990/Form990PartVIISectionAGrp/PersonNm6Michal Goforth
IRS990/Form990PartVIISectionAGrp/PersonNm7David Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm8Margaret Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm9Tara Radke
IRS990/Form990PartVIISectionAGrp/PersonNm10Rhonda Peoples
IRS990/Form990PartVIISectionAGrp/PersonNm11Vanessa Seaney
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacqueline Wohl
IRS990/Form990PartVIISectionAGrp/PersonNm13Christi Cessna
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret Higgins
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/ReportableCompFromOrgAmt14160000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012200
IRS990/FundraisingDirectExpensesAmt06740
IRS990/FundraisingGrossIncomeAmt019135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04524033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt08848
IRS990/InsuranceGrp/ProgramServicesAmt021401
IRS990/InsuranceGrp/TotalAmt030409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0122186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02326905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02286467
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936974
IRS990/LandBldgEquipCostOrOtherBssAmt02146310
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05479335
IRS990/NetAssetsOrFundBalancesEOYAmt05347686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118
IRS990/OfficeExpensesGrp/TotalAmt01953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING & FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25354
IRS990/OtherExpensesGrp/ProgramServicesAmt0271576
IRS990/OtherExpensesGrp/ProgramServicesAmt1221812
IRS990/OtherExpensesGrp/ProgramServicesAmt2239750
IRS990/OtherExpensesGrp/ProgramServicesAmt3110940
IRS990/OtherExpensesGrp/TotalAmt0271576
IRS990/OtherExpensesGrp/TotalAmt1250210
IRS990/OtherExpensesGrp/TotalAmt2240176
IRS990/OtherExpensesGrp/TotalAmt3128917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02550410
IRS990/OtherSalariesAndWagesGrp/TotalAmt02744001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129064
IRS990/PrincipalOfficerNm0Margaret Higgins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEE - ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14065311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14065311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01425682
IRS990/PYOtherRevenueAmt01791
IRS990/PYProgramServiceRevenueAmt04213781
IRS990/PYRevenuesLessExpensesAmt0465787
IRS990/PYSalariesCompEmpBnftPaidAmt02509138
IRS990/PYTotalExpensesAmt03934820
IRS990/PYTotalRevenueAmt04400607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,834,499
Liabilities
$486,813
Net assets
$5,347,686
Revenue
$4,517,293
Expenses
$4,648,942
Net income
-$131,649
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