Civic Intelligence

Haven for Hope

990EZ • Fiscal year 2023 • EIN 32-0673274

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

PO Box 3153Buena Vista, CO 81211

(719) 395-6938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

96th percentile

97%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$204,808

No earlier filing loaded for comparison.

Net Assets

$204,808

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$77,803

No earlier filing loaded for comparison.

Expenses

$2,025

No earlier filing loaded for comparison.

Net Income

$75,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $204,808Net Assets 2023: $204,8082023Assets 2024: $262,505Net Assets 2024: $262,5052024

Highlighted filing

2023

Assets$204,808
Liabilities-
Net Assets$204,808

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $77,803Expenses 2023: $2,025Net Income 2023: $75,7782023Revenue 2024: $65,877Expenses 2024: $9,903Net Income 2024: $55,9742024

Highlighted filing

2023

Revenue$77,803
Expenses$2,025
Net Income$75,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$106,510
Mission and Program Overview

Mission

Shelter for Women > 18 yrs, Human Trafficking Survivors

Shelter for Woment 18 yrs, Human Trafficking Survivors

Program Services

DescriptionGrantsExpenses
Fundraising for land, building and equipping a home for survivors of human trafficking. Expenses were directly attributed to these efforts which included our annual gala event.-$2,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Anne RitchieDirectorPT$0--
Becky MartinPresident-$0--
Kim ReeseSecretary-$0--
Carolyn GibsonTreasurer-$0--
Kiernan MartinDirector-$0--
Shaundra MossDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$39,669$39,669$929$38,740
Total Events$39,669$39,669$27,994$11,675
Filing and Contact Details

Filer

Filer Name
Elizabeth Anne's Haven
EIN
32-0673274
Phone
7193956938
Address
PO Box 3153, Buena Vista, CO 81211

Signing Officer

Name
Elizabeth Anne Ritchie
Title
Director
Phone
7193956938
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Steen & Associates LLC
Address
PO Box 429, Buena Vista, CO 81211
Preparer
Erick R Steen
Phone
7193958668
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 15

Form 990-EZ, Part I, Line 16, Other Expenses

Printing Copying 197

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 25

Form 990-EZ, Part I, Line 16, Other Expenses

Software 120

Form 990-EZ, Part I, Line 16, Other Expenses

Credit Card Processing 696

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 252

Form 990-EZ, Part I, Line 16, Other Expenses

Government Fees 620

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 100

Form 990-EZ, Part I, Line 20, Net Assets

Prior Period Adjustment 7,166

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 0, End of year 2,039

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kiernan Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shaundra Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt07166
IRS990EZ/OtherExpensesTotalAmt02025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shelter for Woment 18 yrs, Human Trafficking Survivors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for land, building and equipping a home for survivors of human trafficking. Expenses were directly attributed to these efforts which included our annual gala event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02025
IRS990EZ/TotalProgramServiceExpensesAmt02025
IRS990EZ/TotalRevenueAmt077803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eahaven.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040458
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225344
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038970
IRS990ScheduleA/Total509Grp/TotalAmt0225344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225359
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0Not applicable.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010254
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Printing Copying 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Government Fees 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Period Adjustment 7,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory Beginning of year 0, End of year 2,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Anne Ritchie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07193956938
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elizabeth Anne's Haven
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0320673274
ReturnHeader/Filer/PhoneNum07193956938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3153
ReturnHeader/Filer/USAddress/CityNm0Buena Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872222465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buena Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081211
ReturnHeader/PreparerPersonGrp/PhoneNum07193958668
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erick R Steen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T01:52:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ritchie
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings