Civic Intelligence

Haven House Inc.

990EZ • Fiscal year 2021 • EIN 27-3085950

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-123%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,660

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 150.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$94,714

Down $33,766 (-26%) from 2020

Net Assets

Down

$78,181

Down $23,391 (-23%) from 2020

Liabilities

Down

$16,533

Down $10,375 (-39%) from 2020

Revenue

Down

$19,084

Down $149,701 (-89%) from 2020

Expenses

Down

$42,476

Down $95,918 (-69%) from 2020

Net Income

Down

-$23,392

Down $53,783 (-177%) from 2020

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

2021

Assets$94,714
Liabilities$16,533
Net Assets$78,181

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

2021

Revenue$19,084
Expenses$42,476
Net Income-$23,392
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$19,084
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 FY21, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE. HAVEN HOUSE HAS 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.$3,122$39,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA VANDER VEGTProgram DireFT$28,660-$28,660
MARY ALICE MCKEENBoard Presid-$0--
CHRISTINA LOVEBoard Vice P-$0--
LARRY TALLEYBoard Secret-$0--
THOMAS EMERSONBoard Treasu-$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
2022-05-12
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 1,492 insurance 3,144 program supplies 3,867 total 8,503

Form 990-ez, Part I, Line 20

IN KIND DONATIONS 0

Form 990-ez, Part II, Line 24

Grants receivable 16,000 0 accounts receivable 16,065 19,366 prepaid expenses and deferred charges 3,259 1,007 van 17,500 17,500 total 52,824 37,873

Form 990-ez, Part II, Line 26

Deferred revenue 26,908 5,000 ppp loan outstanding 0 11,533

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 fy21, as well as offer support to other community members who are not residents of haven house. Haven house has 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.

Raw XML Appendix170 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVEN 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 FY21, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE. HAVEN HOUSE HAS 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,492 INSURANCE 3,144 PROGRAM SUPPLIES 3,867 TOTAL 8,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN KIND DONATIONS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 16,000 0 ACCOUNTS RECEIVABLE 16,065 19,366 PREPAID EXPENSES AND DEFERRED CHARGES 3,259 1,007 VAN 17,500 17,500 TOTAL 52,824 37,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 26,908 5,000 PPP LOAN OUTSTANDING 0 11,533
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 FY21, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE. HAVEN HOUSE HAS 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/SignatureDt02022-05-12
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ReturnHeader/Filer/EIN0273085950
ReturnHeader/Filer/PhoneNum09079887233
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02022-05-16T17:35:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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