Civic Intelligence

Haven Inc

EIN 38-2426175 • 501(c)3 • Pontiac, MI

View Organization Page

Profile

To empower survivors to heal and engage all individuals and communities to address and prevent sexual assault and intimate partner violence

801 Vanguard DrivePontiac, MI 48341

www.haven-oakland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$129,762

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,329,118

Up $315,195 (+2.6%) from 2023

Liabilities

Up

$678,295

Up $25,551 (+3.9%) from 2023

Net Assets

Up

$11,650,823

Up $289,644 (+2.5%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Up

$4,545,274

Up $27,661 (+0.6%) from 2023

Expenses

Up

$4,751,871

Up $94,251 (+2.0%) from 2023

Net Income

Down

-$206,597

Down $66,590 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,982,367Liabilities 2010: $94,978Net Assets 2010: $2,887,3892010Assets 2011: $3,347,774Liabilities 2011: $115,494Net Assets 2011: $3,232,2802011Assets 2012: $4,206,730Liabilities 2012: $118,431Net Assets 2012: $4,088,2992012Assets 2013: $4,709,657Liabilities 2013: $157,484Net Assets 2013: $4,552,1732013Assets 2014: $6,652,045Liabilities 2014: $192,501Net Assets 2014: $6,459,5442014Assets 2015: $10,610,162Liabilities 2015: $2,980,236Net Assets 2015: $7,629,9262015Assets 2016: $9,681,873Liabilities 2016: $901,181Net Assets 2016: $8,780,6922016Assets 2017: $9,738,716Liabilities 2017: $983,850Net Assets 2017: $8,754,8662017Assets 2018: $10,185,154Liabilities 2018: $1,482,017Net Assets 2018: $8,703,1372018Assets 2019: $10,201,520Liabilities 2019: $1,648,005Net Assets 2019: $8,553,5152019Assets 2020: $10,285,993Liabilities 2020: $2,355,775Net Assets 2020: $7,930,2182020Assets 2021: $10,703,344Liabilities 2021: $1,843,697Net Assets 2021: $8,859,6472021Assets 2022: $12,005,712Liabilities 2022: $692,839Net Assets 2022: $11,312,8732022Assets 2023: $12,013,923Liabilities 2023: $652,744Net Assets 2023: $11,361,1792023Assets 2024: $12,329,118Liabilities 2024: $678,295Net Assets 2024: $11,650,8232024

Highlighted filing

2024

Assets$12,329,118
Liabilities$678,295
Net Assets$11,650,823
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,255,2232010Expenses 2011: $3,462,0602011Expenses 2012: $3,534,1122012Revenue 2013: $3,836,398Expenses 2013: $3,484,580Net Income 2013: $351,8182013Revenue 2014: $5,544,273Expenses 2014: $3,705,864Net Income 2014: $1,838,4092014Revenue 2015: $4,913,509Expenses 2015: $3,740,450Net Income 2015: $1,173,0592015Revenue 2016: $4,588,424Expenses 2016: $3,573,378Net Income 2016: $1,015,0462016Revenue 2017: $3,344,495Expenses 2017: $3,506,277Net Income 2017: -$161,7822017Revenue 2018: $3,687,759Expenses 2018: $3,840,335Net Income 2018: -$152,5762018Revenue 2019: $3,814,207Expenses 2019: $3,960,999Net Income 2019: -$146,7922019Revenue 2020: $3,723,709Expenses 2020: $4,384,484Net Income 2020: -$660,7752020Revenue 2021: $5,055,356Expenses 2021: $4,496,740Net Income 2021: $558,6162021Revenue 2022: $14,238,425Expenses 2022: $11,432,069Net Income 2022: $2,806,3562022Revenue 2023: $4,517,613Expenses 2023: $4,657,620Net Income 2023: -$140,0072023Revenue 2024: $4,545,274Expenses 2024: $4,751,871Net Income 2024: -$206,5972024

Highlighted filing

2024

Revenue$4,545,274
Expenses$4,751,871
Net Income-$206,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,329,118
Liabilities
$678,295
Net assets
$11,650,823
Revenue
$4,545,274
Expenses
$4,751,871
Net income
-$206,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.68$11.7$4.55$4.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.65$11.4$4.52$4.66$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.69$11.3$14.2$11.4$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.84$8.86$5.06$4.50$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.36$7.93$3.72$4.38$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.65$8.55$3.81$3.96$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.48$8.70$3.69$3.84$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.74$0.98$8.75$3.34$3.51$0.16
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.68$0.90$8.78$4.59$3.57$1.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.6$2.98$7.63$4.91$3.74$1.17
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.19$6.46$5.54$3.71$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.16$4.55$3.84$3.48$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.12$4.09$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.12$3.23$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.09$2.89$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,628,651
Mission and Program Overview

Mission

To eliminate sexual assault and domestic violence and to empower survivors through advocacy and social change in and around oakland county.

To empower survivors to heal and engage all individuals and communities to address and prevent sexual assault and intimate partner violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,447,677$8,126,704▼ $320,973
Investments Other Securities$2,236,981$2,688,803▲ $451,822
Cash and Non-Interest-Bearing Accounts$884,489$951,916▲ $67,427
Pledges and Grants Receivable$199,928$270,141▲ $70,213
Prepaid Expenses and Deferred Charges$24,350$36,784▲ $12,434
Total Assets$12,013,923$12,329,118▲ $315,195
Other Assets Total$220,498$254,770▲ $34,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,213$475,636▼ $37,577
Accounts Payable and Accrued Expenses$139,531$202,659▲ $63,128
Total Liabilities$652,744$678,295▲ $25,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,972,659$11,293,710▲ $321,051
Net Assets With Donor Restrictions$388,520$357,113▼ $31,407
Total Net Assets Fund Balance$11,361,179$11,650,823▲ $289,644
Total Liabilities and Net Assets / Fund Balance$12,013,923$12,329,118▲ $315,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,883,996$1,841,330$7,725,326
Other Land Buildings$1,244,199$433,560$1,677,759
Equipment$390,062$423,930$813,992
Land$546,252-$546,252
Leasehold Improvements$62,195$42,122$104,317
Other Securities$2,688,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$220,498-▲ $45,957-$254,770
2023$209,746-▲ $22,184-$220,498
2022$255,156-▼ $34,374-$209,746
2021$214,994-▲ $46,028-$255,156
2020$215,878-▲ $14,261-$214,994
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine KinalPresident/CEOFT$129,762$129,762

Board Members and Trustees

NameTitle
Kristin ChristChair
William KellerImmediate Past Chair
Bernadette Mary White1st Vice Chair
Terry Merritt2nd Vice Chair
Alexander SchwallbachMember
Bob MoakMember
Cynthia FordMember
Danielle ColeMember
Diane AntishinMember
Diane CartwrightMember
Donna InchMember
Dr Adnan MunkarahMember
Dr Brent Davidson MdMember
Honorable Shelia R JohnsonMember
Kim EasleyMember
Kristin HughesMember
Scott HarrisMember
Susan PerlinMember
Teresa MulawaMember
Steven GreenSecretary
Mike NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,608,545
Program Service Revenue
$1,640
Investment Income
$18,466
Other Revenue
$-83,377
All Other Contributions
$2,192,927
Change in Net Assets
$-206,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$225,214Donor Value - Fair Market Value (FMV)
Other Non Cash Contri Table1$21,100Donor Value
Total Noncash Contributions1$246,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,545,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$509,561
Total Revenue per Audited Statements
$5,054,835
Total Revenue per Form 990
$4,545,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,942,738
Other Expenses$1,809,133
Total Fundraising Expense$341,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,880,218$377,969$151,516$2,409,703
Fees for Services Other$19,414$330,190$18,356$367,960
Depreciation Depletion$287,419$20,540$13,014$320,973
Occupancy$229,976$5,098$3,218$238,292
Payroll Taxes$153,558$60,275$19,022$232,855
Other Employee Benefits$154,841$606$14,971$170,418
Current Officers, Directors, Trustees, and Key Employees$45,417$19,464$64,881$129,762
Information Technology$59,347$23,983$3,276$86,606
All Other Expenses$8,636$16,409$33,128$58,173
Insurance$45,272$3,207$2,025$50,504
Other Expenses$31,782$2,390$1,442$35,614
Interest-$17,495$5,373$22,868
Conferences and Meetings$8,422$3,738$471$12,631
Travel$3,118$1,384$174$4,676
Office Expenses$2,779$1,123$153$4,055
Total Functional Expenses$3,484,791$925,226$341,854$4,751,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,765,191
Expenses per Audited Statements$4,751,871
Total Expenses per Form 990$4,751,871
Expenses Not Reported on Form 990$13,320
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,377
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$179,230-$83,377-
Courage House----
Total Events$179,230-$83,377$-83,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The annual 990, prepared during the audit, is presented to the board of directors by the finance committee. The return is examined and reviewed by the board and approved to file. The return is then filed with the irs by the engaged auditor party.”

Form 990, Part VI, Section B, Line 12C

“The organization requires every board member to review and sign a commitment form or a renewal of commitment form on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board chair completes an industry standard, non-profit ceo evaluation in march and it is reviewed by the executive committee in its completed form. Upon reaching consensus over the evaluation, the ceo compensation is benchmarked against other ceo positions for similar sized agencies via available resources such as industry salary surveys and guidestar. Any performance merit increase and/or bonus is discussed at the executive committee. Once a decision has been reached, the review is discussed with the ceo along with the salary recommendations. Salary recommendations are given to the human resources director and business operations director for implementation.”

Form 990, Part VI, Section C, Line 19

“The organization's annual report, 990, and financial statements are available on their website. All other governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Haven Inc
EIN
38-2426175
Phone
2483341284
Address
801 VANGUARD DRIVE, PONTIAC, MI 48341

Signing Officer

Name
Christine Kinal
Title
President/CEO
Phone
2483341284
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kinal
Formed
1982
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
87
Volunteers
0

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluates whether tax positions reported on returns are more likely than not to be sustained if challenged. This assessment occurs at least annually and includes, most significantly, the exemption from income tax that haven operates under. Management believes no such positions exist that would have a significant impact on the organization's financial position. As of september 30, 2024, no liability for uncertain tax benefits was recorded.”

Raw XML AppendixShowing 400 of 625 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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IRS990/Desc0RESIDENTIAL: OAKLAND COUNTY'S ONLY 24 HOUR EMERGENCY SHELTER EXCLUSIVELY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN. CASE MANAGERS PROVIDE ASSISTANCE WITH SAFETY PLANNING, EMPLOYMENT, HOUSING AND MEDICAL NEEDS. RESIDENTS HAVE ACCESS TO A COMMUNAL KITCHEN AND PANTRY. COUNSELING AND OTHER THERAPEUTIC ACTIVITES ARE ALSO AVAILABLE. CRISIS AND SUPPORT LINE: OAKLAND COUNTY'S ONLY 24-HOUR HOTLINE DEALING SPECIFICALLY WITH ISSUES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SPECIALISTS PROVIDE CALLERS WITH CRISIS INTERVENTION, SUPPORT ACCESS TO EMERGENCY SHELTER, ETC.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL PROGRAMS: COUNSELING PROGRAMS PROVIDE SPECIALIZED GROUP AND INDIVIDUAL SESSIONS TO ASSIST CHILDREN AND ADULTS IN HEALING FROM THE EFFECTS OF TRAUMA DUE TO DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. MASTERS LEVEL THERAPISTS ASSIST VICTIMS WITH SAFETY PLANNING, HEALING FROM TRAUMA, IMPROVING COPING MECHANISMS AND RE-ESTABLISHING INNER STRENGTH. USING FOUNDATION OF EMPOWERMENT, THERAPISTS USE A VARIETY OF THERAPEUTIC TECHNIQUES INCLUDING ART THERAPY, MEDITATION, AS WELL AS COGNITIVE AND BEHAVIORAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01126709
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ACTION: THE SOCIAL ACTION PROGRAM ADDRESSES THE IMMEDIATE SAFETY NEEDS OF DOMESTIC AND SEXUAL VIOLENCE VICTIMS THROUGH 24-HOUR ADVOCACY AND CRISIS INTERVENTION SERVICES. ADVOCATES OFFER SUPPORT, INFORMATION AND REFERRALS FOR VICTIMS THROUGH ALL STAGES OF CRIMINAL AND CIVIL PROCEEDINGS INCLUDING ASSISTANCE WITH PERSONAL PROTECTION ORDERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0START: START (SAFE THERAPEUTIC ASSAULT RESPONSE TEAM) PROVIDES AROUND THE CLOCK MEDICAL ATTENTION, A FORENSIC TEAM, AND EMOTIONAL SUPPORT TO VICTIMS OF SEXUAL ASSAULT IN A SAFE AND POSITIVE ENVIRONMENT. FOR CASES REFERRED FRO PROSECUTION, SEXUAL ASSAULT NURSE EXAMINERS PROVIDE EXPERT TESTIMONY AND ADVOCATES GIVE VICTIMS SUPPORT DURING COURT PROCEEDINGS.
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