Civic Intelligence

Home of Hope DBA the Haven

EIN 26-2557755 • 501(c)3 • Houston, TX

Profile

The organization is a long-term treatment center providing trauma informed care and support services to adolescent survivors of trafficking and exploitation.

PO Box 752928Houston, TX 77275

thehaven.care

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,462,595

Down $116,981 (-3.3%) from 2023

Liabilities

Up

$126,410

Up $16,967 (+16%) from 2023

Net Assets

Down

$3,336,185

Down $133,948 (-3.9%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$676,813

Down $2,502,422 (-79%) from 2023

Expenses

Down

$810,761

Down $3,884 (-0.5%) from 2023

Net Income

Down

-$133,948

Down $2,498,538 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,552,458Liabilities 2013: $1,177,879Net Assets 2013: $374,5792013Assets 2014: $1,656,953Liabilities 2014: $1,218,084Net Assets 2014: $438,8692014Assets 2015: $1,658,349Liabilities 2015: $1,201,922Net Assets 2015: $456,4272015Assets 2016: $1,647,741Liabilities 2016: $1,185,728Net Assets 2016: $462,0132016Assets 2017: $836,577Liabilities 2017: $7,567Net Assets 2017: $829,0102017Assets 2018: $326,865Liabilities 2018: $12,383Net Assets 2018: $314,4822018Assets 2019: $275,735Liabilities 2019: $180,486Net Assets 2019: $95,2492019Assets 2020: $1,381,983Liabilities 2020: $1,247,603Net Assets 2020: $134,3802020Assets 2021: $1,381,144Liabilities 2021: $104,578Net Assets 2021: $1,276,5662021Assets 2022: $1,209,117Liabilities 2022: $103,574Net Assets 2022: $1,105,5432022Assets 2023: $3,579,576Liabilities 2023: $109,443Net Assets 2023: $3,470,1332023Assets 2024: $3,462,595Liabilities 2024: $126,410Net Assets 2024: $3,336,1852024

Highlighted filing

2024

Assets$3,462,595
Liabilities$126,410
Net Assets$3,336,185
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $307,668Expenses 2013: $312,899Net Income 2013: -$5,2312013Revenue 2014: $476,518Expenses 2014: $412,228Net Income 2014: $64,2902014Revenue 2015: $381,290Expenses 2015: $363,732Net Income 2015: $17,5582015Revenue 2016: $565,396Expenses 2016: $574,794Net Income 2016: -$9,3982016Revenue 2017: $1,088,284Expenses 2017: $732,070Net Income 2017: $356,2142017Revenue 2018: $111,310Expenses 2018: $736,259Net Income 2018: -$624,9492018Revenue 2019: $98,924Expenses 2019: $318,157Net Income 2019: -$219,2332019Revenue 2020: $507,282Expenses 2020: $468,151Net Income 2020: $39,1312020Revenue 2021: $2,023,628Expenses 2021: $881,442Net Income 2021: $1,142,1862021Revenue 2022: $539,107Expenses 2022: $710,130Net Income 2022: -$171,0232022Revenue 2023: $3,179,235Expenses 2023: $814,645Net Income 2023: $2,364,5902023Revenue 2024: $676,813Expenses 2024: $810,761Net Income 2024: -$133,9482024

Highlighted filing

2024

Revenue$676,813
Expenses$810,761
Net Income-$133,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,462,595
Liabilities
$126,410
Net assets
$3,336,185
Revenue
$676,813
Expenses
$810,761
Net income
-$133,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.13$3.34$0.68$0.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.11$3.47$3.18$0.81$2.36
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.54$0.71$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$2.02$0.88$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.25$0.13$0.51$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.10$0.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.11$0.74$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.09$0.73$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.19$0.46$0.57$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.20$0.46$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.22$0.44$0.48$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.18$0.37$0.31$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$676,813
Mission and Program Overview

Mission

The organization is building a long-term rehabilitation center for victims of human trafficking and sex slavery.

The organization is a long-term treatment center providing trauma informed care and support services to adolescent survivors of trafficking and exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,335,753$3,201,805▼ $133,948
Land, Buildings, and Equipment, Net$3,271,507$3,193,007▼ $78,500
Cash and Non-Interest-Bearing Accounts$153,452$173,444▲ $19,992
Pd in Cap Srpls Land Bldg Eqp Fund$134,380$134,380→ $0
Accounts Receivable$154,070$88,550▼ $65,520
Prepaid Expenses and Deferred Charges$247$5,969▲ $5,722
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,579,576$3,462,595▼ $116,981
Other Assets Total$300$1,625▲ $1,325
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Other Liabilities$9,143$25,985▲ $16,842
Accounts Payable and Accrued Expenses$300$425▲ $125
Total Liabilities$109,443$126,410▲ $16,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,470,133$3,336,185▼ $133,948
Total Liabilities and Net Assets / Fund Balance$3,579,576$3,462,595▼ $116,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,966$163,732$2,099,698
Land$1,183,205-$1,183,205
Leasehold Improvements$70,956$45,692$116,648
Equipment$2,880$27,120$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amber SharpExecutive DirectorFT$42,119$42,119

Board Members and Trustees

NameTitle
Robert HoganChairman
Susan NordinPresident
Don NordinDirector
Mark D BrenonDirector
Richard A VegaDirector
Michael WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$411,098
Program Service Revenue
$265,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,461
Change in Net Assets
$-133,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,080
Other Expenses$306,681
Total Fundraising Expense$91,867
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,336$82,382$41,191$411,909
Depreciation Depletion$54,950$15,700$7,850$78,500
Current Officers, Directors, Trustees, and Key Employees$29,483$8,424$4,212$42,119
Payroll Taxes$24,942$7,127$3,563$35,632
Fees for Services Accounting$17,786$5,082$2,541$25,409
Office Expenses$16,902$4,829$2,414$24,145
Insurance$13,859$3,960$1,980$19,799
All Other Expenses$9,390$2,657$1,327$13,374
Fees for Services Professional Fundraising--$12,000$12,000
Travel$7,693$2,198$1,099$10,990
Interest$7,000$2,000$1,000$10,000
Other Expenses$6,171$1,763$882$8,816
Advertising$5,677$1,622$811$8,110
Conferences and Meetings$5,065$1,447$724$7,236
Fees for Services Other$3,142$898$449$4,489
Other Employee Benefits$1,694$484$242$2,420
Total Functional Expenses$559,159$159,735$91,867$810,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
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
Payroll Accrual$17,933
Paid time off Accruals$4,342
Due to Liability$3,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section B, Line 11B

“Copy of return is provided to all the Member of Board for review before filing. any underlying issues and concerns are documented, discussed and resolved before filing of return”

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

“Employees and board members must avoid any personal, financial, or professional activities that conflict with The Haven's interests. They are prohibited from accepting gifts or payments from clients, engaging in private practice on-site, or benefiting from referrals. Any potential conflicts must be disclosed to the President in advance.”

Form 990, Part VI, Section C, Line 18

“Available upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Home of Hope
EIN
26-2557755
Phone
9368940296
Address
PO Box 752928, Houston, TX 77275

Signing Officer

Name
Amber Sharp
Title
Executive Director
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Sharp
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
20

Preparer

Firm
Dwg CPA Pllc
Address
IN
Preparer
Harsh M Gajjar
Phone
2812018348
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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/MissionDesc0THE ORGANIZATION IS A LONG-TERM TREATMENT CENTER PROVIDING TRAUMA INFORMED CARE AND SUPPORT SERVICES TO ADOLESCENT SURVIVORS OF TRAFFICKING AND EXPLOITATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03336185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04829
IRS990/OfficeExpensesGrp/ProgramServicesAmt016902
IRS990/OfficeExpensesGrp/TotalAmt024145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt01625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02420
IRS990/OtherExpensesGrp/Desc0Clergy Housing
IRS990/OtherExpensesGrp/Desc1Direct Care Services & Supply
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Dues, Fees & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt04108
IRS990/OtherExpensesGrp/FundraisingAmt13298
IRS990/OtherExpensesGrp/FundraisingAmt22176
IRS990/OtherExpensesGrp/FundraisingAmt3882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31763
IRS990/OtherExpensesGrp/ProgramServicesAmt028754
IRS990/OtherExpensesGrp/ProgramServicesAmt123086
IRS990/OtherExpensesGrp/ProgramServicesAmt215229
IRS990/OtherExpensesGrp/ProgramServicesAmt36171
IRS990/OtherExpensesGrp/TotalAmt041077
IRS990/OtherExpensesGrp/TotalAmt132980
IRS990/OtherExpensesGrp/TotalAmt221756
IRS990/OtherExpensesGrp/TotalAmt38816
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09143
IRS990/OtherLiabilitiesGrp/EOYAmt025985
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07127
IRS990/PayrollTaxesGrp/ProgramServicesAmt024942
IRS990/PayrollTaxesGrp/TotalAmt035632
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0134380
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0134380
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05969
IRS990/PrincipalOfficerNm0Amber Sharp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government Placement
IRS990/ProgramServiceRevenueGrp/Desc1Misc Income
IRS990/ProgramServiceRevenueGrp/Desc2Private Placement Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02833309
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279357
IRS990/PYOtherRevenueAmt046519
IRS990/PYProgramServiceRevenueAmt0299407
IRS990/PYRevenuesLessExpensesAmt02364590
IRS990/PYSalariesCompEmpBnftPaidAmt0535288
IRS990/PYTotalExpensesAmt0814645
IRS990/PYTotalRevenueAmt03179235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03335753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03201805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02354456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01753769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05057832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05057832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02354456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01753769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05057832
IRS990ScheduleA/TotalSupportAmt05057832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01935966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02099698
IRS990ScheduleD/EquipmentGrp/BookValueAmt02880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt01183205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01183205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paid time off Accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Accrual
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03193007
IRS990ScheduleD/TotalLiabilityAmt025985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return is provided to all the Member of Board for review before filing. any underlying issues and concerns are documented, discussed and resolved before filing of return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and board members must avoid any personal, financial, or professional activities that conflict with The Haven's interests. They are prohibited from accepting gifts or payments from clients, engaging in private practice on-site, or benefiting from referrals. Any potential conflicts must be disclosed to the President in advance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03579576
IRS990/TotalAssetsEOYAmt03462595
IRS990/TotalAssetsGrp/BOYAmt03579576
IRS990/TotalAssetsGrp/EOYAmt03462595
IRS990/TotalCompGreaterThan150KInd0false

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