Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$3,169,862
Down $292,733 (-8.5%) from 2024
Net Assets
Down$3,061,068
Down $275,117 (-8.2%) from 2024
Liabilities
Down$108,794
Down $17,616 (-14%) from 2024
Revenue
Down$428,544
Down $248,269 (-37%) from 2024
Expenses
Down$703,661
Down $107,100 (-13%) from 2024
Net Income
Down-$275,117
Down $141,169 (-105%) from 2024
The organization is a long-term treatment center providing trauma informed care and support services to adolescent survivors of trafficking and exploitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,193,007 | $3,116,331 | ▼ $76,676 |
| Rtn Earn Endowment Incm Other Fnds | $3,201,805 | $2,926,688 | ▼ $275,117 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $134,380 | $134,380 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $173,444 | $34,066 | ▼ $139,378 |
| Accounts Receivable | $88,550 | $18,218 | ▼ $70,332 |
| Prepaid Expenses and Deferred Charges | $5,969 | $0 | ▼ $5,969 |
| 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 | $3,462,595 | $3,169,862 | ▼ $292,733 |
| Other Assets Total | $1,625 | $1,247 | ▼ $378 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,000 | $105,000 | ▲ $5,000 |
| Other Liabilities | $25,985 | $3,794 | ▼ $22,191 |
| Accounts Payable and Accrued Expenses | $425 | - | - |
| Total Liabilities | $126,410 | $108,794 | ▼ $17,616 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,336,185 | $3,061,068 | ▼ $275,117 |
| Total Liabilities and Net Assets / Fund Balance | $3,462,595 | $3,169,862 | ▼ $292,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,869,086 | $230,612 | $2,099,698 |
| Land | $1,183,205 | - | $1,183,205 |
| Leasehold Improvements | $63,176 | $53,472 | $116,648 |
| Equipment | $864 | $29,136 | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Sharp | Executive Die | FT | $56,471 | $56,471 |
| Name | Title |
|---|---|
| Robert Hogan | Chairman |
| Susan Nordin | President |
| Don Nordin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,425 |
| Other Expenses | $265,736 |
| Total Fundraising Expense | $61,970 |
| Grants and Similar Amounts Paid | $27,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,467 | $64,991 | $32,495 | $324,953 |
| Depreciation Depletion | $53,673 | $15,335 | $7,668 | $76,676 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $56,471 |
| Fees for Services Accounting | $21,084 | $6,024 | $3,012 | $30,120 |
| Payroll Taxes | $20,395 | $5,827 | $2,914 | $29,136 |
| Grants to Domestic Orgs | $27,500 | - | - | $27,500 |
| Insurance | $17,894 | $5,113 | $2,556 | $25,563 |
| Office Expenses | $17,105 | $4,887 | $2,444 | $24,436 |
| Other Expenses | $7,098 | $2,028 | $1,014 | $10,140 |
| Travel | $6,458 | $1,845 | $922 | $9,225 |
| Interest | $5,833 | $1,667 | $833 | $8,333 |
| All Other Expenses | $5,761 | $1,646 | $823 | $8,230 |
| Advertising | $3,217 | $919 | $459 | $4,595 |
| Fees for Services Other | $1,484 | $425 | $212 | $2,121 |
| Conferences and Meetings | $279 | $79 | $40 | $398 |
| Other Employee Benefits | $-95 | $-27 | $-13 | $-135 |
| Total Functional Expenses | $461,282 | $123,938 | $61,970 | $703,661 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Radiate Colition | Schertz, TX | - | Charity | $27,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Liability | $3,794 |
“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”
“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.”
“Available upon request”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A LONG-TERM TREATMENT CENTER PROVIDING TRAUMA INFORMED CARE AND SUPPORT SERVICES TO ADOLESCENT SURVIVORS OF TRAFFICKING AND EXPLOITATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 459 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3217 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4595 |
| IRS990/AllOtherContributionsAmt | 0 | 221506 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ILHAN GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9368940296 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7544 FM 1960 RD EAST RD EAST STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMBLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77346 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56471 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 265736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -275117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410425 |
| IRS990/CYTotalExpensesAmt | 0 | 703661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7668 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76676 |
| IRS990/Desc | 0 | THE ORGANIZATION TRAUMA INFORMED CARE AND SUPPORT SERVICES TO ADOLESCENT SURVIVORS OF TRAFFICKING AND EXPLOITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 500812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3012 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2121 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amber Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Nordin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Nordin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Hogan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Die |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 428544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25563 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5833 |
| IRS990/InterestGrp/TotalAmt | 0 | 8333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3193007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3116331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3429551 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A LONG-TERM TREATMENT CENTER PROVIDING TRAUMA INFORMED CARE AND SUPPORT SERVICES TO ADOLESCENT SURVIVORS OF TRAFFICKING AND EXPLOITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3336185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3061068 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1247 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -13 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -27 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -95 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -135 |
| IRS990/OtherExpensesGrp/Desc | 0 | Clergy Housing |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Care Services & Supply |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, Fees & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3585 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1991 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1015 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10140 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3794 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324953 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2914 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29136 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 134380 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 134380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Amber Sharp |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Placement |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private Placement Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492080 |
| IRS990/PYTotalExpensesAmt | 0 | 810761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12000 |
| IRS990/PYTotalRevenueAmt | 0 | 676813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -275117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 428544 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3201805 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2926688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2354456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1753769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4792581 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4792581 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2354456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1753769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4792581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4792581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1869086 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2099698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1183205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1183205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3116331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3794 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 27500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Charity |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Radiate Colition |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 832371808 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 17460 I-35 N Suite 430 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Schertz |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78154 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3462595 |
| IRS990/TotalAssetsEOYAmt | 0 | 3169862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3462595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3169862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221506 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61970 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 703661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3336185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3061068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 500812 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 207038 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56471 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207038 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428544 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3462595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3169862 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.