Civic Intelligence

Haven House Inc.

990EZ • Fiscal year 2020 • EIN 27-3085950

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,958

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$128,480

Down $2,183 (-1.7%) from 2019

Net Assets

Up

$101,572

Up $30,392 (+43%) from 2019

Liabilities

Down

$26,908

Down $32,575 (-55%) from 2019

Revenue

Up

$168,785

Up $16,172 (+11%) from 2019

Expenses

Down

$138,394

Down $13,008 (-8.6%) from 2019

Net Income

Up

$30,391

Up $29,180 (+2410%) from 2019

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

2020

Assets$128,480
Liabilities$26,908
Net Assets$101,572

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

2020

Revenue$168,785
Expenses$138,394
Net Income$30,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$168,785
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 WOMEN'S RECOVERY SUPPORT GROUP AT THE HOME FOR RESIDENTS AND COMMUNITY 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 FY20, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE. HAVEN HOUSE EXPANDED SERVICES TO RESIDENTS AND OTHER COMMUNITY MEMBERS IN NEED WITH THE PURCHASE OF A VAN THAT ALLOWED FOR ADDITIONAL SUPPORT TO HELP ACCESS EMPLOYMENT, MEDICAL, AND RECOVERY RELATED RESOURCES.-$134,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULEE DOUGLASProgram DireFT$54,958-$54,958
BARBARA VANDER VEGTProgram DireFT$0--
MARY ALICE MCKEENBoard Presid-$0--
CHRISTINA LOVEBoard Vice P-$0--
LARRY TALLEYBoard Secret-$0--
THOMAS EMERSONBoard Treasu-$0--
TALIA EAMESBoard Member-$0--
HAL GEIGERBoard Member-$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
Thomas Emerson
Title
Board Treasurer
Phone
9079887233
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3,192 travel 3,427 insurance 9,167 program supplies 11,092 total 26,878

Form 990-ez, Part I, Line 20

IN KIND DONATIONS 0

Form 990-ez, Part II, Line 24

Grants receivable 16,000 16,000 accounts receivable 10,509 16,065 prepaid expenses and deferred charges 10,382 3,259 van 17,500 17,500 total 54,391 52,824

Form 990-ez, Part II, Line 26

Deferred revenue 59,483 26,908

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 women's recovery support group at the home for residents and community 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 fy20, as well as offer support to other community members who are not residents of haven house. Haven house expanded services to residents and other community members in need with the purchase of a van that allowed for additional support to help access employment, medical, and recovery related resources.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,192 TRAVEL 3,427 INSURANCE 9,167 PROGRAM SUPPLIES 11,092 TOTAL 26,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN KIND DONATIONS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 16,000 16,000 ACCOUNTS RECEIVABLE 10,509 16,065 PREPAID EXPENSES AND DEFERRED CHARGES 10,382 3,259 VAN 17,500 17,500 TOTAL 54,391 52,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 59,483 26,908
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 WOMEN'S RECOVERY SUPPORT GROUP AT THE HOME FOR RESIDENTS AND COMMUNITY 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 FY20, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE. HAVEN HOUSE EXPANDED SERVICES TO RESIDENTS AND OTHER COMMUNITY MEMBERS IN NEED WITH THE PURCHASE OF A VAN THAT ALLOWED FOR ADDITIONAL SUPPORT TO HELP ACCESS EMPLOYMENT, MEDICAL, AND RECOVERY RELATED RESOURCES.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09079887233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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ReturnHeader/Filer/EIN0273085950
ReturnHeader/Filer/PhoneNum09079887233
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02021-05-17T20:13:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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