Civic Intelligence

The Haven

990 • Fiscal year 2021 • EIN 23-7112026

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 23, 2022

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.57x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$196,364

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,368,584

Up $2,065,855 (+28%) from 2020

Net Assets

Up

$5,801,739

Up $224,324 (+4.0%) from 2020

Liabilities

Up

$3,566,845

Up $1,841,531 (+107%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$6,231,932

Up $1,205,848 (+24%) from 2020

Expenses

Up

$6,007,608

Up $1,211,253 (+25%) from 2020

Net Income

Down

$224,324

Down $5,405 (-2.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$9,368,584
Liabilities$3,566,845
Net Assets$5,801,739
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$6,231,932
Expenses$6,007,608
Net Income$224,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 23, 2022
Return Version
2020v4.0
Gross Receipts
$6,231,932
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
Land, Buildings, and Equipment, Net$1,916,982$4,066,229▲ $2,149,247
Investments Other Securities$3,952,550$3,815,997▼ $136,553
Accounts Receivable$633,667$618,279▼ $15,388
Cash and Non-Interest-Bearing Accounts$264,212$591,974▲ $327,762
Prepaid Expenses and Deferred Charges$66,631$171,411▲ $104,780
Savings and Temporary Cash Investments$468,687$104,694▼ $363,993
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$7,302,729$9,368,584▲ $2,065,855
Other Assets Total-$0-
Liabilities
Other Liabilities$1,304,657$2,989,819▲ $1,685,162
Accounts Payable and Accrued Expenses$335,732$492,101▲ $156,369
Deferred Revenue$84,925$84,925→ $0
Total Liabilities$1,725,314$3,566,845▲ $1,841,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,537,326$5,638,752▲ $101,426
Net Assets With Donor Restrictions$40,089$162,987▲ $122,898
Total Net Assets Fund Balance$5,577,415$5,801,739▲ $224,324
Total Liabilities and Net Assets / Fund Balance$7,302,729$9,368,584▲ $2,065,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,557,837$1,113,667$4,671,504
Equipment$200,541$239,618$440,159
Other Land Buildings$145,137$164,501$309,638
Land$162,714-$162,714
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HigginsExecutive DirectorFT$174,900$21,464$196,364

Board Members and Trustees

NameTitle
Barbara SattlerPresident
Vanessa SeaneyVice President
Colette BarajasDirector
Frances MooreDirector
Lenn DitmansonDirector
Michael DrakeDirector
Michael GoforthDirector
Rhonda PeoplesDirector
Sheila HippsDirector
Tara RadkeDirector
Jacqueline WohlSecretary
Jean GadeaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Strunk Insurance Grpinsurance14425 N 7th St 102, Phoenix, AZ 85022$371,244
Keystone Campbell LLCLandlord3776 N 1st Ave Suite 200, Tucson, AZ 85719$219,934
JNR Networktechnology services4330 W Cmo Pintoresco, Tucson, AZ 85745$192,589
Selective Insurance CoBusiness insurance6263 N Scottsdale Road Suite 310, Scottsdale, AZ 85250$121,407
Sysco Arizonafood service611 S 80th Ave, Tolleson, AZ 85353$93,129
Revenue and Support

Revenue Composition

Contributions and Grants
$866,547
Program Service Revenue
$5,287,901
Investment Income
$38,084
Other Revenue
$39,400
All Other Contributions
$299,392
Change in Net Assets
$224,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,231,932
Total Revenue per Audited Statements
$6,231,932
Total Revenue per Form 990
$6,231,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,113,393
Other Expenses$1,894,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,532,326$384,703-$3,917,029
Fees for Services Other$366,372$43,438-$409,810
Current Officers, Directors, Trustees, and Key Employees$19,636$176,728-$196,364
All Other Expenses$138,969$41,395-$180,364
Depreciation Depletion$170,601--$170,601
Other Expenses$147,081$910-$147,991
Insurance$42,136$9,544-$51,680
Interest$28,014$8,151-$36,165
Advertising$32,716$25-$32,741
Travel$21,737--$21,737
Total Functional Expenses$5,241,800$765,808$0$6,007,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,007,608
Total Expenses per Audited Statements$6,007,608
Total Expenses per Form 990$6,007,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,989,819
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
Aimee Graves
Title
Executive Director
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Graves
Formed
1970
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
90
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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,368,584
Liabilities
$3,566,845
Net assets
$5,801,739
Revenue
$6,231,932
Expenses
$6,007,608
Net income
$224,324
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