Civic Intelligence

The Haven Inc

EIN 72-1233532 • 501(c)3 • Houma, LA

Profile

Services to victims of Domestic Abuse

P O Box 4279Houma, LA 70361

www.havenhelps.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,805,116

Up $629,821 (+54%) from 2023

Liabilities

Up

$287,430

Up $107,436 (+60%) from 2023

Net Assets

Up

$1,517,686

Up $522,385 (+52%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$2,521,829

Up $789,483 (+46%) from 2023

Expenses

Up

$1,999,444

Up $59,838 (+3.1%) from 2023

Net Income

Up

$522,385

Up $729,645 (+352%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,459,249Liabilities 2011: $457,073Net Assets 2011: $1,002,1762011Assets 2012: $1,220,010Liabilities 2012: $257,425Net Assets 2012: $962,5852012Assets 2013: $1,231,134Liabilities 2013: $245,688Net Assets 2013: $985,4462013Assets 2014: $1,224,215Liabilities 2014: $237,257Net Assets 2014: $986,9582014Assets 2015: $1,178,679Liabilities 2015: $219,793Net Assets 2015: $958,8862015Assets 2016: $1,032,401Liabilities 2016: $201,900Net Assets 2016: $830,5012016Assets 2017: $962,470Liabilities 2017: $188,845Net Assets 2017: $773,6252017Assets 2018: $950,633Liabilities 2018: $162,578Net Assets 2018: $788,0552018Assets 2019: $979,325Liabilities 2019: $146,849Net Assets 2019: $832,4762019Assets 2020: $985,064Liabilities 2020: $281,811Net Assets 2020: $703,2532020Assets 2021: $1,173,258Liabilities 2021: $295,049Net Assets 2021: $878,2092021Assets 2022: $1,349,937Liabilities 2022: $147,376Net Assets 2022: $1,202,5612022Assets 2023: $1,175,295Liabilities 2023: $179,994Net Assets 2023: $995,3012023Assets 2024: $1,805,116Liabilities 2024: $287,430Net Assets 2024: $1,517,6862024

Highlighted filing

2024

Assets$1,805,116
Liabilities$287,430
Net Assets$1,517,686
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $755,6362011Expenses 2012: $744,2502012Expenses 2013: $722,6212013Revenue 2014: $785,016Expenses 2014: $783,504Net Income 2014: $1,5122014Revenue 2015: $841,285Expenses 2015: $838,437Net Income 2015: $2,8482015Revenue 2016: $734,200Expenses 2016: $862,585Net Income 2016: -$128,3852016Revenue 2017: $780,557Expenses 2017: $837,432Net Income 2017: -$56,8752017Revenue 2018: $894,205Expenses 2018: $879,775Net Income 2018: $14,4302018Revenue 2019: $946,013Expenses 2019: $901,592Net Income 2019: $44,4212019Revenue 2020: $1,062,825Expenses 2020: $1,192,048Net Income 2020: -$129,2232020Revenue 2021: $1,756,221Expenses 2021: $1,581,265Net Income 2021: $174,9562021Revenue 2022: $1,935,039Expenses 2022: $1,610,687Net Income 2022: $324,3522022Revenue 2023: $1,732,346Expenses 2023: $1,939,606Net Income 2023: -$207,2602023Revenue 2024: $2,521,829Expenses 2024: $1,999,444Net Income 2024: $522,3852024

Highlighted filing

2024

Revenue$2,521,829
Expenses$1,999,444
Net Income$522,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,116
Liabilities
$287,430
Net assets
$1,517,686
Revenue
$2,521,829
Expenses
$1,999,444
Net income
$522,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.52$2.52$2.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.73$1.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.94$1.61$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.30$0.88$1.76$1.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.70$1.06$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.95$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.89$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.78$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.99$0.79$0.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.99$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.26$0.96$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.46$1.00$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,521,829
Mission and Program Overview

Mission

Services to victims of Domestic Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$196,733$740,143▲ $543,410
Land, Buildings, and Equipment, Net$514,914$634,954▲ $120,040
Cash and Non-Interest-Bearing Accounts$440,100$308,514▼ $131,586
Intangible Assets$22,948$120,905▲ $97,957
Total Assets$1,175,295$1,805,116▲ $629,821
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,072$152,888▲ $81,816
Accounts Payable and Accrued Expenses$108,922$134,542▲ $25,620
Total Liabilities$179,994$287,430▲ $107,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,051$1,487,686▲ $508,635
Net Assets With Donor Restrictions$16,250$30,000▲ $13,750
Total Net Assets Fund Balance$995,301$1,517,686▲ $522,385
Total Liabilities and Net Assets / Fund Balance$1,175,295$1,805,116▲ $629,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,714$294,884$878,598
Equipment$51,240$105,025$156,265
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie PellegrinDirectorFT$93,208$18,694$111,902

Board Members and Trustees

NameTitle
Rae BoudreauxPresident
Bubba LapeyrouseVice President
Angel FloodMember
Ann SummersMember
Annette CenacMember
Annette CollinsMember
Greg StockMember
Jamie Jo WalkerMember
Jennifer BonvillainMember
Joshuah FaucheuxMember
Kathy ChauvinMember
Kirsten UseMember
Lauren-Bayhi LedetMember
Lucy WatkinsMember
Mary MillerMember
Patrick YanceyMember
Renee LafontMember
Rhonda AlfredMember
Sandria BeautyMember
Sara StarkMember
Stephanie BoudreauxMember
Stephanie Sevier PrejeanMember
Tiffany AdamsMember
Jere VoisinSecretary
Robert RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,496,004
Program Service Revenue
$0
Investment Income
$3,192
Other Revenue
$22,633
All Other Contributions
$483,158
Change in Net Assets
$522,385

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,553Estimated Fair Market Value (FMV)
Total Noncash Contributions$41,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,521,829
Total Revenue per Audited Statements
$2,521,829
Total Revenue per Form 990
$2,521,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,301
Grants and Similar Amounts Paid$524,721
Other Expenses$449,422
Total Fundraising Expense$24,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,194$118,704$0$741,898
Grants to Domestic Individuals$524,721--$524,721
All Other Expenses$138,449$15,256$24,258$177,963
Other Employee Benefits$101,718$19,375$0$121,093
Current Officers, Directors, Trustees, and Key Employees$78,295$14,913$0$93,208
Occupancy$76,304$0$0$76,304
Insurance$55,413$6,990$0$62,403
Payroll Taxes$48,849$9,305$0$58,154
Depreciation Depletion$26,754$2,976$0$29,730
Fees for Services Accounting$0$28,149$0$28,149
Other Expenses$22,734$2,526$0$25,260
Interest$12,306$0$0$12,306
Pension Plan Contributions$9,196$1,752$0$10,948
Travel$3,216$0$0$3,216
Total Functional Expenses$1,753,259$221,927$24,258$1,999,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,444
Total Expenses per Audited Statements$1,999,444
Total Expenses per Form 990$1,999,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$191,646$191,646$24,258$167,388
None----
Total Events$191,646$191,646$24,258$167,388
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Haven Inc
EIN
72-1233532
Phone
9858720757
Address
P O Box 4279, Houma, LA 70361

Signing Officer

Name
Julie M Pellegrin
Title
Executive Director
Phone
9858720757
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Felio
Formed
1993
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
24
Volunteers
208

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Board consisted of 25 members.”

Pt VI, Line 11B

“The Executive Director reviews the Form 990. The Executive Director will sign it. The Executive Director distributes the final copy to the board.”

Pt VI, Line 12C

“The policy is revisted annually by the Board and management.”

Pt VI, Line 7A

“The Board members can elect interested persons to the Board as they see fit.”

Pt VI, Line 7B

“The Board members vote on and approve significant decisions.”

Pt VI, Line 15A

“The Board performs annual review.”

Pt VI, Line 15B

“The Board performs annual review.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Yancey
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandria Beauty
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Ross
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