Civic Intelligence

The Haven

990 • Fiscal year 2020 • EIN 23-7112026

Oct 01, 2019 to Sep 30, 2020 • Filed on May 20, 2021

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$189,047

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,302,729

Up $1,468,230 (+25%) from 2019

Net Assets

Up

$5,577,415

Up $229,729 (+4.3%) from 2019

Liabilities

Up

$1,725,314

Up $1,238,501 (+254%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$5,026,084

Up $508,791 (+11%) from 2019

Expenses

Up

$4,796,355

Up $147,413 (+3.2%) from 2019

Net Income

Up

$229,729

Up $361,378 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$7,302,729
Liabilities$1,725,314
Net Assets$5,577,415
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$5,026,084
Expenses$4,796,355
Net Income$229,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 20, 2021
Return Version
2019v5.0
Gross Receipts
$5,029,629
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 substance use disorder prevention and treatment services for women who, but for our program, would be homeless and hopeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,286,467$3,952,550▲ $1,666,083
Land, Buildings, and Equipment, Net$936,974$1,916,982▲ $980,008
Accounts Receivable$850,442$633,667▼ $216,775
Savings and Temporary Cash Investments$1,329,258$468,687▼ $860,571
Cash and Non-Interest-Bearing Accounts$302,294$264,212▼ $38,082
Prepaid Expenses and Deferred Charges$129,064$66,631▼ $62,433
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$5,834,499$7,302,729▲ $1,468,230
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,304,657-
Accounts Payable and Accrued Expenses$486,813$335,732▼ $151,081
Deferred Revenue-$84,925-
Total Liabilities$486,813$1,725,314▲ $1,238,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,339,563$5,537,326▲ $197,763
Net Assets With Donor Restrictions$8,123$40,089▲ $31,966
Total Net Assets Fund Balance$5,347,686$5,577,415▲ $229,729
Total Liabilities and Net Assets / Fund Balance$5,834,499$7,302,729▲ $1,468,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,098$1,049,648$2,457,746
Equipment$192,256$183,683$375,939
Other Land Buildings$153,914$113,599$267,513
Land$162,714-$162,714
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HigginsExecutive DirectorFT$171,600$17,447$189,047

Board Members and Trustees

NameTitle
Colette BarajasPresident
Barbara SattlerVice President
Lenn DitmansonDirector
Michael DrakeDirector
Michal GoforthDirector
Rhonda PeoplesDirector
Sheila HippsDirector
Tara RadkeDirector
Vanessa SeaneyDirector
Jacqueline WohlSecretary
Jean GadeaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Strunk Insurance Grpinsurance14425 N 7th St 102, Phoenix, AZ 85022$783,723
Blue Lion Campbell LLCLandlord2601 N Campbell Ave, Tucson, AZ 85719$501,602
JPM Chasecredit card servicesPO Box 15298, Wilmington, DE 19850$360,254
JNR Networktechnology services4330 W Cmo Pintoresco, Tucson, AZ 85745$326,371
Sysco Arizonafood service611 S 80th Ave, Tolleson, AZ 85353$250,524
Revenue and Support

Revenue Composition

Contributions and Grants
$197,427
Program Service Revenue
$4,688,715
Investment Income
$135,852
Other Revenue
$4,090
All Other Contributions
$187,427
Change in Net Assets
$229,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,026,084
Total Revenue per Audited Statements
$5,026,084
Total Revenue per Form 990
$5,026,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,258,421
Other Expenses$1,537,934
Total Fundraising Expense$53,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,949,132$117,115$3,126$3,069,373
Fees for Services Other$331,306$33,765$8,350$373,421
Current Officers, Directors, Trustees, and Key Employees$151,238$18,905$18,905$189,048
Depreciation Depletion$137,047$1,386-$138,433
Other Expenses$118,257$7,461$9,485$125,718
All Other Expenses$79,033$20,624$10,718$110,375
Insurance$33,570$5,663-$39,233
Travel$35,386$1,621-$37,007
Interest$21,234$863-$22,097
Advertising$10,104$596$3,211$13,911
Total Functional Expenses$4,478,391$264,169$53,795$4,796,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,796,355
Total Expenses per Audited Statements$4,796,355
Total Expenses per Form 990$4,796,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,635
Fundraising Direct Expenses$3,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chrysalis$17,635$7,635$3,545$4,090
Total Events$17,635$7,635$3,545$4,090
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
Notes Payable$1,304,657
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 35% controlled entity
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
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Higgins
Formed
1970
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
50

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Colette Barajas
IRS990/Form990PartVIISectionAGrp/PersonNm2Lenn Ditmanson
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Sattler
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Gadea
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheila Hipps
IRS990/Form990PartVIISectionAGrp/PersonNm6Michal Goforth
IRS990/Form990PartVIISectionAGrp/PersonNm7Tara Radke
IRS990/Form990PartVIISectionAGrp/PersonNm8Rhonda Peoples
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanessa Seaney
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacqueline Wohl
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Drake
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/InsuranceGrp/ProgramServicesAmt033570
IRS990/InsuranceGrp/TotalAmt039233
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IRS990/NetAssetsOrFundBalancesEOYAmt05577415
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37461
IRS990/OtherExpensesGrp/ProgramServicesAmt0229250
IRS990/OtherExpensesGrp/ProgramServicesAmt1229099
IRS990/OtherExpensesGrp/ProgramServicesAmt2153735
IRS990/OtherExpensesGrp/ProgramServicesAmt3118257
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IRS990/OtherExpensesGrp/TotalAmt1232432
IRS990/OtherExpensesGrp/TotalAmt2166787
IRS990/OtherExpensesGrp/TotalAmt3125718
IRS990/OtherLiabilitiesGrp/EOYAmt01304657
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117115
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03069373
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066631
IRS990/PrincipalOfficerNm0Margaret Higgins
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01399
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07086

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,302,729
Liabilities
$1,725,314
Net assets
$5,577,415
Revenue
$5,026,084
Expenses
$4,796,355
Net income
$229,729
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