Civic Intelligence

The Haven

990 • Fiscal year 2024 • EIN 23-7112026

Oct 01, 2023 to Sep 30, 2024 • Filed on May 05, 2025

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$190,066

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.1%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,729,470

Down $684,735 (-8.1%) from 2023

Net Assets

Down

$4,798,740

Down $316,168 (-6.2%) from 2023

Liabilities

Down

$2,930,730

Down $368,567 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$6,739,719

Up $202,028 (+3.1%) from 2023

Expenses

Up

$7,331,803

Up $187,161 (+2.6%) from 2023

Net Income

Up

-$592,084

Up $14,867 (+2.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$7,729,470
Liabilities$2,930,730
Net Assets$4,798,740
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$6,739,719
Expenses$7,331,803
Net Income-$592,084
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,755,745
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

The haven's mission is to provide professional, holistic services to all women as they unlock their potential while recovering from substance use disorder and moving towards their best mental health. The haven envisions healthy communities, without stigma towards those with mental health and substance use challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,460,860$3,214,342▼ $246,518
Investments Other Securities$3,406,042$2,752,790▼ $653,252
Investments in Publicly Traded Securities$431,369$521,094▲ $89,725
Accounts Receivable$397,403$476,962▲ $79,559
Savings and Temporary Cash Investments$397,879$436,324▲ $38,445
Cash and Non-Interest-Bearing Accounts$132,974$287,124▲ $154,150
Prepaid Expenses and Deferred Charges$121,540$22,748▼ $98,792
Total Assets$8,414,205$7,729,470▼ $684,735
Other Assets Total$66,138$18,086▼ $48,052
Liabilities
Other Liabilities$2,453,375$2,147,555▼ $305,820
Accounts Payable and Accrued Expenses$494,700$440,803▼ $53,897
Deferred Revenue$351,222$342,372▼ $8,850
Total Liabilities$3,299,297$2,930,730▼ $368,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,893,525$4,597,930▼ $295,595
Net Assets With Donor Restrictions$221,383$200,810▼ $20,573
Total Net Assets Fund Balance$5,114,908$4,798,740▼ $316,168
Total Liabilities and Net Assets / Fund Balance$8,414,205$7,729,470▼ $684,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,692,435$1,307,703$4,000,138
Other Land Buildings$156,174$423,211$579,385
Equipment$203,019$332,493$535,512
Land$162,714-$162,714
Other Securities$2,752,790--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee GravesChief Executive Officer/prFT$169,243$20,823$190,066

Board Members and Trustees

NameTitle
India DavisChair
Vanessa SeaneyVice Chair
Barbara SattlerDirector
Colette BarajasDirector
Frances MooreDirector
Judith FrancisDirector
Kimberly BondDirector
Phyllis HowellDirector
Jacqueline WohlSecretary
Jean GadeaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JnrIt Service4330 W CAMINO PINTORESCO, Tucson, AZ 85745$125,942
Revenue and Support

Revenue Composition

Contributions and Grants
$318,883
Program Service Revenue
$6,345,220
Investment Income
$90,221
Other Revenue
$-14,605
All Other Contributions
$274,638
Change in Net Assets
$-592,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,719,737
Revenue Not Reported on Financial Statements
$19,982
Revenue Not Reported on Form 990
$291,205
Total Revenue per Audited Statements
$7,010,942
Total Revenue per Form 990
$6,739,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,911,854
Other Expenses$2,419,949
Total Fundraising Expense$151,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,297,185$494,748$93,896$3,885,829
Other Employee Benefits$371,569$55,754$10,581$437,904
Occupancy$282,778$120,488-$403,266
Fees for Services Other$229,304$79,662$10,509$319,475
Payroll Taxes$266,933$40,054$7,602$314,589
Current Officers, Directors, Trustees, and Key Employees$161,274$24,199$4,593$190,066
All Other Expenses$162,617$12,569$3,148$178,334
Depreciation Depletion$170,359$678-$171,037
Other Expenses$140,092$3,240$504$143,836
Fees for Services Legal$62,742$21,797$2,875$87,414
Pension Plan Contributions$70,822$10,627$2,017$83,466
Travel$72,854$2,265$755$75,874
Insurance$49,846$14,882-$64,728
Conferences and Meetings$43,267$2,592$1,005$46,864
Fees for Services Accounting$29,284$10,174$1,342$40,800
Interest$25,898$1,874-$27,772
Fees for Service Investment Mgmnt Fees$14,342$4,983$657$19,982
Advertising$2,500-$1,244$3,744
Total Functional Expenses$6,269,608$910,767$151,428$7,331,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,331,803
Total Expenses per Audited Statements$7,327,110
Expenses per Audited Statements$7,311,821
Expenses Not Reported on Financial Statements$19,982
Expenses Not Reported on Form 990$15,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,289
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chrysalis Event$44,245-$15,289-
Total Events$44,245-$15,289$-15,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable and Operating Lease Liabilities$2,147,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews the form 990 and forwards it to the executive committee for their review and approval. Upon notification of approval by the executive committee, the treasurer forwards the approved form 990 to the remainder of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Directors provide written proof annually of their understanding and compliance with the haven's conflict of interest policy to the executive committee. Periodic reviews are conducted by the compliance committee during the year.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews state salary surveys for comparisons, market analysis for comparisons, when pay raise was last given, and compares to current salary. The executive committee proposes salary to board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“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
Phone
5206234590
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Graves
Formed
1970
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp Cpas
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the revised provisions of fasb asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended september 30, 2023, the organization has no material uncertain tax positions to be accounted for in the consolidated financial statements under these rules. Any interest and penalties assessed to the organization are recorded in operating expenses. For the year ended september 30, 2024, there were no interest or penalties recorded in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 15,289.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 15,289.”

Raw XML AppendixShowing 400 of 605 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.

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IRS990/ActivityOrMissionDesc0THE HAVEN'S MISSION IS TO PROVIDE PROFESSIONAL, HOLISTIC SERVICES TO ALL WOMEN AS THEY UNLOCK THEIR POTENTIAL WHILE RECOVERING FROM SUBSTANCE USE DISORDER AND MOVING TOWARDS THEIR BEST MENTAL HEALTH. THE HAVEN ENVISIONS HEALTHY COMMUNITIES, WITHOUT STIGMA TOWARDS THOSE WITH MENTAL HEALTH AND SUBSTANCE USE CHALLENGES.
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IRS990/Desc0THE RESIDENTIAL PROGRAM AT THE HAVEN HAS CAPACITY FOR 49 CLIENTS AND THEIR CHILDREN. LAST YEAR WE HAD AN AVERAGE CENSUS OF 38 CLIENTS TREATING A TOTAL OF 312 WOMEN AND PERSONS IDENTIFYING AS FEMALE WITH AN AVERAGE LENGTH OF STAY OF 62 DAYS FOR CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM. 60% OF CLIENTS COMPLETED SUCCESSFULLY.THE OUTPATIENT PROGRAM OFFERS INTENSIVE OUTPATIENT PROGRAMMING (IOP) AND OUTPATIENT PROGRAMMING. FOR CLIENTS WITH UNSTABLE HOUSING, WE OFFER FREE INDEPENDENT SOBER LIVING SUPPORT FOR CLIENTS AND THEIR CHILDREN. WE HAVE CAPACITY FOR 56 HOUSING PARTICIPANTS. LAST YEAR THE OUTPATIENT PROGRAM SAW 374 CLIENTS WITH AN AVERAGE OF 62 DAYS IN THE IOP PROGRAM AND 71% OF CLIENTS SUCCESSFULLY COMPLETING.THE HAVEN'S NATIVE WAYS PROGRAMMING OFFERS CULTURALLY APPROPRIATE PROGRAMMING RELATIVE TO THE TRIBAL COMMUNITIES LOCATED IN THE SOUTHWESTERN UNITED STATES AND NORTHWESTERN MEXICO. THE PROGRAM HAS BEEN AWARDED A THREE-YEAR GRANT FROM SAHMSA VIA A PARTNERSHIP WITH THE U OF A'S SOUTHWESTERN INSTITUTE FOR RESEARCH ON WOMEN.
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IRS990/OccupancyGrp/TotalAmt0403266
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437904
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING AND FOOD
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IRS990/OtherExpensesGrp/Desc2MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt110671
IRS990/OtherExpensesGrp/FundraisingAmt2504
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IRS990/OtherExpensesGrp/ProgramServicesAmt3140092
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IRS990/PayrollTaxesGrp/FundraisingAmt07602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040054
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IRS990/PayrollTaxesGrp/TotalAmt0314589
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE - ROOM/BOAR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115900
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IRS990/PYOtherRevenueAmt0-1486
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,729,470
Liabilities
$2,930,730
Net assets
$4,798,740
Revenue
$6,739,719
Expenses
$7,331,803
Net income
-$592,084
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