Civic Intelligence

Haven House Inc.

990EZ • Fiscal year 2019 • EIN 27-3085950

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

PO Box 20875Juneau, AK 99801

(907) 988-7233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,990

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$130,663

Up $44,789 (+52%) from 2018

Net Assets

Up

$71,180

Up $1,511 (+2.2%) from 2018

Liabilities

Up

$59,483

Up $43,278 (+267%) from 2018

Revenue

Down

$152,613

Down $5,296 (-3.4%) from 2018

Expenses

Down

$151,402

Down $5,881 (-3.7%) from 2018

Net Income

Up

$1,211

Up $585 (+93%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $61,300Liabilities 2014: $37,254Net Assets 2014: $24,0462014Assets 2015: $98,130Liabilities 2015: $61,241Net Assets 2015: $36,8892015Assets 2016: $51,303Liabilities 2016: $6,584Net Assets 2016: $44,7192016Assets 2017: $74,734Liabilities 2017: $5,691Net Assets 2017: $69,0432017Assets 2018: $85,874Liabilities 2018: $16,205Net Assets 2018: $69,6692018Assets 2019: $130,663Liabilities 2019: $59,483Net Assets 2019: $71,1802019Assets 2020: $128,480Liabilities 2020: $26,908Net Assets 2020: $101,5722020Assets 2021: $94,714Liabilities 2021: $16,533Net Assets 2021: $78,1812021

Highlighted filing

2019

Assets$130,663
Liabilities$59,483
Net Assets$71,180

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $63,480Expenses 2014: $68,280Net Income 2014: -$4,8002014Revenue 2015: $86,572Expenses 2015: $73,729Net Income 2015: $12,8432015Revenue 2016: $139,403Expenses 2016: $131,573Net Income 2016: $7,8302016Revenue 2017: $161,211Expenses 2017: $136,887Net Income 2017: $24,3242017Revenue 2018: $157,909Expenses 2018: $157,283Net Income 2018: $6262018Revenue 2019: $152,613Expenses 2019: $151,402Net Income 2019: $1,2112019Revenue 2020: $168,785Expenses 2020: $138,394Net Income 2020: $30,3912020Revenue 2021: $19,084Expenses 2021: $42,476Net Income 2021: -$23,3922021

Highlighted filing

2019

Revenue$152,613
Expenses$151,402
Net Income$1,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$152,613
Mission and Program Overview

Mission

Faith-based organization whose purpose is to provide supported and structured living opportunities to foster healing and self-sufficiency for women coming out of prison.

Program Services

DescriptionGrantsExpenses
HAVEN HOUSE OPENED TO WELCOME ITS FIRST RESIDENT ON MARCH 17, 2015. HAVEN HOUSE ALSO WELCOMED A WEEKLY WOMENS RECOVERY SUPPORT GROUP AT THE HOME FOR RESIDENTS AND COMUNITY MEMBERS TO GIVE AND RECEIVE SUPPORT. STAFF CONTINUED TO VISIT THE LOCAL PRISON TO HELP WOMEN, INCLUDING WOMEN WHO WILL NOT RESIDE AT HAVEN HOUSE, CONNECT WITH THE COMMUNITY RESOURCES THEY WILL NEED WHEN THEY ARE RELEASED. HAVEN HOUSE CONTINUED TO PROVIDE HOUSING AND SUPPORT FOR WOMEN RE-ENTERING THE COMMUNITY AFTER A PERIOD OF INCARCERATION DURING FY19, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE.-$144,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA NELSONProgram DireFT$41,990-$41,990
TALITHA LUKSHINBoard Member-$0--
EMMA LILY LARSENBoard Member-$0--
RACHAEL COADYBoard Member-$0--
JUNE DEGNANBoard PresidPT$0--
THOMAS EMERSONBoard Treasu-$0--
MARY ALICE MCKEENBoard Vice P-$0--
LARRY TALLEYBoard Secret-$0--
Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
27-3085950
Phone
9079887233
Address
PO BOX 20875, JUNEAU, AK 99801

Signing Officer

Name
Mary Alice Mckeen
Title
Board President
Phone
9079887233
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 4,786 travel 8,003 insurance 8,476 program supplies 9,030 total 30,295

Form 990-ez, Part I, Line 20

In kind donations 300 in kind services not reported on tax return.

Form 990-ez, Part II, Line 24

Grants receivable 0 16,000 accounts receivable 1,139 10,509 prepaid expenses and deferred charges 7,450 10,382 van 0 17,500 total 8,589 54,391

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,205 0 deferred revenue 15,000 59,483

Form 990-ez, Part III

Faith-based organization whose purpose is to provide supported and structured living opportunities to foster healing and self-sufficiency for women coming out of prison.

Form 990-ez, Part III, Line 28

Haven house opened to welcome its first resident on march 17, 2015. Haven house also welcomed a weekly womens recovery support group at the home for residents and comunity members to give and receive support. Staff continued to visit the local prison to help women, including women who will not reside at haven house, connect with the community resources they will need when they are released. Haven house continued to provide housing and support for women re-entering the community after a period of incarceration during fy19, as well as offer support to other community members who are not residents of haven house.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVEN HOUSE OPENED TO WELCOME ITS FIRST RESIDENT ON MARCH 17, 2015. HAVEN HOUSE ALSO WELCOMED A WEEKLY WOMENS RECOVERY SUPPORT GROUP AT THE HOME FOR RESIDENTS AND COMUNITY MEMBERS TO GIVE AND RECEIVE SUPPORT. STAFF CONTINUED TO VISIT THE LOCAL PRISON TO HELP WOMEN, INCLUDING WOMEN WHO WILL NOT RESIDE AT HAVEN HOUSE, CONNECT WITH THE COMMUNITY RESOURCES THEY WILL NEED WHEN THEY ARE RELEASED. HAVEN HOUSE CONTINUED TO PROVIDE HOUSING AND SUPPORT FOR WOMEN RE-ENTERING THE COMMUNITY AFTER A PERIOD OF INCARCERATION DURING FY19, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,786 TRAVEL 8,003 INSURANCE 8,476 PROGRAM SUPPLIES 9,030 TOTAL 30,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN KIND DONATIONS 300 IN KIND SERVICES NOT REPORTED ON TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 0 16,000 ACCOUNTS RECEIVABLE 1,139 10,509 PREPAID EXPENSES AND DEFERRED CHARGES 7,450 10,382 VAN 0 17,500 TOTAL 8,589 54,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,205 0 DEFERRED REVENUE 15,000 59,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAITH-BASED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SUPPORTED AND STRUCTURED LIVING OPPORTUNITIES TO FOSTER HEALING AND SELF-SUFFICIENCY FOR WOMEN COMING OUT OF PRISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAVEN HOUSE OPENED TO WELCOME ITS FIRST RESIDENT ON MARCH 17, 2015. HAVEN HOUSE ALSO WELCOMED A WEEKLY WOMENS RECOVERY SUPPORT GROUP AT THE HOME FOR RESIDENTS AND COMUNITY MEMBERS TO GIVE AND RECEIVE SUPPORT. STAFF CONTINUED TO VISIT THE LOCAL PRISON TO HELP WOMEN, INCLUDING WOMEN WHO WILL NOT RESIDE AT HAVEN HOUSE, CONNECT WITH THE COMMUNITY RESOURCES THEY WILL NEED WHEN THEY ARE RELEASED. HAVEN HOUSE CONTINUED TO PROVIDE HOUSING AND SUPPORT FOR WOMEN RE-ENTERING THE COMMUNITY AFTER A PERIOD OF INCARCERATION DURING FY19, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE MCKEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09079887233
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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ReturnHeader/Filer/EIN0273085950
ReturnHeader/Filer/PhoneNum09079887233
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ReturnHeader/FilingSecurityInformation/IPTm012:42:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
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ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02020-07-15T12:42:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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