Civic Intelligence

The Haven Inc

990 • Fiscal year 2019 • EIN 72-1233532

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization Profilewww.havenhelps.org
P O Box 4279Houma, LA 70361

(985) 872-0757

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,879

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$979,325

Up $28,692 (+3.0%) from 2018

Net Assets

Up

$832,476

Up $44,421 (+5.6%) from 2018

Liabilities

Down

$146,849

Down $15,729 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$946,013

Up $51,808 (+5.8%) from 2018

Expenses

Up

$901,592

Up $21,817 (+2.5%) from 2018

Net Income

Up

$44,421

Up $29,991 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2019

Assets$979,325
Liabilities$146,849
Net Assets$832,476
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$946,013
Expenses$901,592
Net Income$44,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$946,013
Mission and Program Overview

Mission

Services to victims of Domestic Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,238$568,592▼ $20,646
Pledges and Grants Receivable$157,698$230,362▲ $72,664
Cash and Non-Interest-Bearing Accounts$132,495$114,516▼ $17,979
Savings and Temporary Cash Investments$64,839$65,255▲ $416
Prepaid Expenses and Deferred Charges$5,763$0▼ $5,763
Intangible Assets$600$600→ $0
Total Assets$950,633$979,325▲ $28,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,445$136,054▼ $19,391
Accounts Payable and Accrued Expenses$7,133$10,795▲ $3,662
Deferred Revenue$0--
Total Liabilities$162,578$146,849▼ $15,729
Net Assets / Fund Balance
Unrestricted Net Assets$769,652$813,511▲ $43,859
Temporarily Rstr Net Assets$18,403$18,965▲ $562
Total Net Assets Fund Balance$788,055$832,476▲ $44,421
Total Liabilities and Net Assets / Fund Balance$950,633$979,325▲ $28,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,847$201,676-
Equipment$17,745$70,281-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PellegrinDirectorFT$96,879$96,879

Board Members and Trustees

NameTitle
Ricky FelioPresident
Sandria BeautyVice President
Ann SummersMember
April HargrovesMember
Becky BreauxMember
Brooke HuddlestonMember
Bubba LapeyrouseMember
Charles BourqueMember
Christa Duplantis- PratherMember
Christie De la BrentonneMember
Courtney TeutonMember
Dara ClavierMember
David KonurMember
Dianna ArceneauxMember
Dr Edgar FeinbergMember
Fannie PicouMember
Helen NormanMember
Jamie Jo WalkerMember
Jaqueline MarshMember
Jenna ParraMember
Jodie ArceneauxMember
Kathy ChauvinMember
Kimberly CandiesMember
Kristen EngeronMember
Marty CollinsMember
Mary Lynn StewartMember
Mary MillerMember
Michelle MarmandeMember
Oliver LacieMember
Tamera Cortez TruxilloMember
Venita Chauvinmember
Rae BoudreauxSecreatary
Jessica BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,382
Program Service Revenue
$0
Investment Income
$631
Other Revenue
$0
All Other Contributions
$236,117
Change in Net Assets
$44,421

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$35,351Estimated Value
Other Non Cash Contri Table$600Estimated Value
Total Noncash Contributions$35,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,013
Total Revenue per Audited Statements
$946,013
Total Revenue per Form 990
$946,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,504
Other Expenses$220,416
Grants and Similar Amounts Paid$32,603
Professional Fundraising Fees$19,069
Total Fundraising Expense$19,069

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$348,304$66,343$0$414,647
Current Officers, Directors, Trustees, and Key Employees$81,378$15,501$0$96,879
Other Employee Benefits$64,588$12,303$0$76,891
All Other Expenses$42,266$4,114$0$46,380
Insurance$39,542$5,671$0$45,213
Payroll Taxes$34,513$6,574$0$41,087
Grants to Domestic Orgs$32,603--$32,603
Occupancy$30,823$0$0$30,823
Office Expenses$23,665$548$0$24,213
Depreciation Depletion$20,327$2,259$0$22,586
Fees for Services Professional Fundraising--$19,069$19,069
Travel$12,303$0$0$12,303
Fees for Services Accounting$0$10,705$0$10,705
Other Expenses$9,597$1,066$0$10,663
Interest$7,423$0$0$7,423
Advertising$2,335$0$0$2,335
Total Functional Expenses$756,584$125,939$19,069$901,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,592
Total Expenses per Audited Statements$901,592
Total Expenses per Form 990$901,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,069

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017/2018 Gala$138,977$138,977-$138,977
None----
Total Events$138,977$138,977-$138,977
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 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
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Felio
Formed
1993
Legal Domicile
La
Voting Board Members
28
Independent Board Members
28
Employees
26
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 2016-2017 Board consisted of 33 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

“See Attachment”

Pt VI, Line 15B

“See Attachment”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Employee Expense 136. 122. 14. 0.”

Form 990, Part IX, Line 24E

“Postage 2929. 2636. 293. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 37509. 33758. 3751. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 578. 522. 56. 0.”

Form 990, Part IX, Line 24E

“Seminars and Conferences 827. 827. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4238. 4238. 0. 0.”

Form 990, Part IX, Line 24E

“Community Education 163. 163. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Pellegrin
IRS990/Form990PartVIISectionAGrp/PersonNm1Ricky Felio
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandria Beauty
IRS990/Form990PartVIISectionAGrp/PersonNm3Venita Chauvin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm5Dianna Arceneaux
IRS990/Form990PartVIISectionAGrp/PersonNm6Jodie Arceneaux
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,325
Liabilities
$146,849
Net assets
$832,476
Revenue
$946,013
Expenses
$901,592
Net income
$44,421
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