Civic Intelligence

Haven in Lee County Inc

EIN 56-1586246 • 501(c)3 • Sanford, NC

Profile

To provide comprehensive support and assistance for victims of domestic violence and sexual assault.

P O Box 3191Sanford, NC 27331

haveninleecounty.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,765

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,219,979

Up $123,073 (+11%) from 2023

Liabilities

Down

$70,880

Down $144,301 (-67%) from 2023

Net Assets

Up

$1,149,099

Up $267,374 (+30%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$883,821

Up $304,271 (+53%) from 2023

Expenses

Up

$616,447

Up $65,750 (+12%) from 2023

Net Income

Up

$267,374

Up $238,521 (+827%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,098,879Liabilities 2011: $564,413Net Assets 2011: $534,4662011Assets 2012: $1,417,715Liabilities 2012: $416,481Net Assets 2012: $1,001,2342012Assets 2013: $1,298,706Liabilities 2013: $448,185Net Assets 2013: $850,5212013Assets 2014: $1,182,175Liabilities 2014: $392,377Net Assets 2014: $789,7982014Assets 2015: $1,186,738Liabilities 2015: $381,583Net Assets 2015: $805,1552015Assets 2016: $1,233,409Liabilities 2016: $342,756Net Assets 2016: $890,6532016Assets 2017: $1,187,132Liabilities 2017: $331,811Net Assets 2017: $855,3212017Assets 2018: $1,122,995Liabilities 2018: $317,850Net Assets 2018: $805,1452018Assets 2019: $1,113,735Liabilities 2019: $306,384Net Assets 2019: $807,3512019Assets 2020: $1,041,069Liabilities 2020: $298,481Net Assets 2020: $742,5882020Assets 2021: $1,072,570Liabilities 2021: $354,385Net Assets 2021: $718,1852021Assets 2022: $1,091,195Liabilities 2022: $238,323Net Assets 2022: $852,8722022Assets 2023: $1,096,906Liabilities 2023: $215,181Net Assets 2023: $881,7252023Assets 2024: $1,219,979Liabilities 2024: $70,880Net Assets 2024: $1,149,0992024

Highlighted filing

2024

Assets$1,219,979
Liabilities$70,880
Net Assets$1,149,099
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $839,806Expenses 2011: $434,936Net Income 2011: $404,8702011Expenses 2012: $430,2082012Expenses 2013: $411,0502013Revenue 2014: $227,637Expenses 2014: $286,069Net Income 2014: -$58,4322014Revenue 2015: $357,394Expenses 2015: $342,037Net Income 2015: $15,3572015Revenue 2016: $413,723Expenses 2016: $328,225Net Income 2016: $85,4982016Revenue 2017: $343,661Expenses 2017: $378,993Net Income 2017: -$35,3322017Revenue 2018: $374,547Expenses 2018: $424,723Net Income 2018: -$50,1762018Revenue 2019: $427,444Expenses 2019: $425,238Net Income 2019: $2,2062019Revenue 2020: $326,102Expenses 2020: $390,865Net Income 2020: -$64,7632020Revenue 2021: $438,186Expenses 2021: $462,589Net Income 2021: -$24,4032021Revenue 2022: $562,875Expenses 2022: $428,188Net Income 2022: $134,6872022Revenue 2023: $579,550Expenses 2023: $550,697Net Income 2023: $28,8532023Revenue 2024: $883,821Expenses 2024: $616,447Net Income 2024: $267,3742024

Highlighted filing

2024

Revenue$883,821
Expenses$616,447
Net Income$267,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,219,979
Liabilities
$70,880
Net assets
$1,149,099
Revenue
$883,821
Expenses
$616,447
Net income
$267,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$0.88$0.62$0.27
2023Summary only. Only limited summary data is available for this year.$1.10$0.22$0.88$0.58$0.55$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.24$0.85$0.56$0.43$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.35$0.72$0.44$0.46$0.02
2020Summary only. Only limited summary data is available for this year.$1.04$0.30$0.74$0.33$0.39$0.06
2019Summary only. Only limited summary data is available for this year.$1.11$0.31$0.81$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$1.12$0.32$0.81$0.37$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$1.19$0.33$0.86$0.34$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.41$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.81$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.45$0.85$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.00$0.43
2011Summary only. Only limited summary data is available for this year.$1.10$0.56$0.53$0.84$0.43$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 7, 2017
Return Version
2015v3.0
Gross Receipts
$421,525
Mission and Program Overview

Mission

To provide comprehensive support and assistance for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,589$1,073,756▼ $33,833
Cash and Non-Interest-Bearing Accounts$57,384$76,313▲ $18,929
Pledges and Grants Receivable$10,265$71,340▲ $61,075
Accounts Receivable$11,500$12,000▲ $500
Total Assets$1,186,738$1,233,409▲ $46,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,701$331,440▼ $8,261
Accounts Payable and Accrued Expenses$41,882$11,316▼ $30,566
Total Liabilities$381,583$342,756▼ $38,827
Net Assets / Fund Balance
Unrestricted Net Assets$793,655$878,653▲ $84,998
Temporarily Rstr Net Assets$11,500$12,000▲ $500
Total Net Assets Fund Balance$805,155$890,653▲ $85,498
Total Liabilities and Net Assets / Fund Balance$1,186,738$1,233,409▲ $46,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,394$133,598$1,077,992
Land$123,975-$123,975
Equipment$5,387$42,387$47,774
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Janice DavisPresident
Beth StuttsVice President
James EstesDirector
Kym WeathersDirector
Lane DinkinsDirector
Lucy HurleyDirector
Mary DangerfieldDirector
Nicolle PhairDirector
Pat KirkmanDirector
Sandra WilsonDirector
Susan KingDirector
Tony HancoxDirector
Christie MundySecretary
Walter HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,890
Program Service Revenue
$196,206
Investment Income
$0
Other Revenue
$14,627
All Other Contributions
$190,890
Change in Net Assets
$85,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$413,723
Total Revenue per Form 990
$413,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,460
Other Expenses$126,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,610$22,655-$174,265
Occupancy$30,170$3,799-$33,969
Depreciation Depletion$32,789$1,044-$33,833
Fees for Services Accounting$16,606$2,902-$19,508
Payroll Taxes$15,245$2,278-$17,523
Interest$11,624$3,875-$15,499
Other Employee Benefits$8,415$1,257-$9,672
Fees for Services Other$3,403$1,332-$4,735
Insurance$2,976$1,031-$4,007
Travel$1,799--$1,799
Office Expenses$775$194-$969
Other Expenses$555$98-$653
Advertising$332$59-$391
All Other Expenses$204$149-$353
Conferences and Meetings$117--$117
Total Functional Expenses$286,161$42,064$0$328,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,225
Total Expenses per Audited Statements$328,225
Total Expenses per Form 990$328,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,074
Fundraising Direct Expenses$7,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NO SCARE FAIR - CHILDREN'S HALLOWEE$22,074$22,074$7,802$14,272
Total Events$22,074$22,074$7,802$14,272
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
No
Audit committee
Yes
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 11

“The form 990 is given to every board member for review. Once the review is confirmed by the board members and any issues are addressedd, the form 990 is submitted.”

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

“The executive director has an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven in Lee County Inc
EIN
56-1586246
Phone
9197748923
Address
P O BOX 3191, SANFORD, NC 27331

Signing Officer

Name
Sherry Shudra
Title
Executive Director
Phone
9197748923
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Davis
Formed
1987
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011316
IRS990/AccountsReceivableGrp/BOYAmt011500
IRS990/AccountsReceivableGrp/EOYAmt012000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE SUPPORT AND ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059
IRS990/AdvertisingGrp/ProgramServicesAmt0332
IRS990/AdvertisingGrp/TotalAmt0391
IRS990/AllOtherContributionsAmt0190890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204
IRS990/AllOtherExpensesGrp/TotalAmt0353
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY SHUDRA
IRS990/BooksInCareOfDetail/PhoneNum09197748923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3191
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027331
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057384
IRS990/CashNonInterestBearingGrp/EOYAmt076313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0117
IRS990/ConferencesMeetingsGrp/TotalAmt0117
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126765
IRS990/CYOtherRevenueAmt014627
IRS990/CYProgramServiceRevenueAmt0196206
IRS990/CYRevenuesLessExpensesAmt085498
IRS990/CYSalariesCompEmpBnftPaidAmt0201460
IRS990/CYTotalExpensesAmt0328225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032789
IRS990/DepreciationDepletionGrp/TotalAmt033833
IRS990/Desc0VICTIM SERVICES PROVIDES COMPREHENSIVE SUPPORT & ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE & SEXUAL OFFENSES. IT OFFERS SUPPORT TO VICTIM'S FAMILIES AND FRIENDS, SUPPLIES COMMUNITY EDUCATION, TRAINING & ORIENTATION TO ALLIED PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123053
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02902
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016606
IRS990/FeesForServicesAccountingGrp/TotalAmt019508
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03403
IRS990/FeesForServicesOtherGrp/TotalAmt04735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY HANCOX
IRS990/Form990PartVIISectionAGrp/PersonNm3LANE DINKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH STUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIE MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLLE PHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY DANGERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12KYM WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT KIRKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07802
IRS990/FundraisingGrossIncomeAmt022074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421525
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01031
IRS990/InsuranceGrp/ProgramServicesAmt02976
IRS990/InsuranceGrp/TotalAmt04007
IRS990/InterestGrp/ManagementAndGeneralAmt03875
IRS990/InterestGrp/ProgramServicesAmt011624
IRS990/InterestGrp/TotalAmt015499
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01073756
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SUPPORT AND ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt033969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0775
IRS990/OfficeExpensesGrp/TotalAmt0969
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09672
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
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IRS990/OtherExpensesGrp/ProgramServicesAmt13572
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IRS990/OtherExpensesGrp/TotalAmt13572
IRS990/OtherExpensesGrp/TotalAmt21625
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112480
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21113
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAVEN OWNS AND OPERATES A SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098307
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0209962
IRS990/PYTotalExpensesAmt0342037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085498
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860614
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348921
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02108717
IRS990ScheduleA/TotalSupportAmt02147165
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047774
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123975
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073756
IRS990ScheduleD/TotalExpensesPerForm990Amt0328225
IRS990ScheduleD/TotalRevenuePerForm990Amt0413723
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO SCARE FAIR - CHILDREN'S HALLOWEE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022074
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE THE REVIEW IS CONFIRMED BY THE BOARD MEMBERS AND ANY ISSUES ARE ADDRESSEDD, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

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