Civic Intelligence

The Haven Inc

990 • Fiscal year 2020 • EIN 72-1233532

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$985,064

Up $5,739 (+0.6%) from 2019

Net Assets

Down

$703,253

Down $129,223 (-16%) from 2019

Liabilities

Up

$281,811

Up $134,962 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$1,062,825

Up $116,812 (+12%) from 2019

Expenses

Up

$1,192,048

Up $290,456 (+32%) from 2019

Net Income

Down

-$129,223

Down $173,644 (-391%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$985,064
Liabilities$281,811
Net Assets$703,253
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,062,825
Expenses$1,192,048
Net Income-$129,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,062,825
Mission and Program Overview

Mission

Services to victims of Domestic Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,592$546,369▼ $22,223
Pledges and Grants Receivable$230,362$192,172▼ $38,190
Cash and Non-Interest-Bearing Accounts$114,516$180,023▲ $65,507
Savings and Temporary Cash Investments$65,255$65,900▲ $645
Intangible Assets$600$600→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$979,325$985,064▲ $5,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,054$246,212▲ $110,158
Accounts Payable and Accrued Expenses$10,795$35,599▲ $24,804
Total Liabilities$146,849$281,811▲ $134,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,511$687,251▼ $126,260
Net Assets With Donor Restrictions$18,965$16,002▼ $2,963
Total Net Assets Fund Balance$832,476$703,253▼ $129,223
Total Liabilities and Net Assets / Fund Balance$979,325$985,064▲ $5,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,282$220,241$752,523
Equipment$14,087$73,939$88,026
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PellegrinDirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Sandria BeautyPresident
Rae BoudreauxVice President
Ann SummersMember
Annette CollinsMember
Bubba LapeyrouseMember
Crystal WilliamsMember
David KonurMember
Dianna ArceneauxMember
Elise GregoryMember
Greg StockMember
Helen NormanMember
Jamie Jo WalkerMember
Jessica BlanchardMember
Kathy ChauvinMember
Kirsten Use'Member
Lori LeblancMember
Lucy WatkinsMember
Marty CollinsMember
Mary MillerMember
Ricky FelioMember
Robert RossMember
Tamera LallyMember
Tiffany AdamsMember
Becky BreauxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,973
Program Service Revenue
$0
Investment Income
$949
Other Revenue
$24,903
All Other Contributions
$274,430
Change in Net Assets
$-129,223

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$46,791Estimated Fair Market Value (FMV)
Total Noncash Contributions$46,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,825
Total Revenue per Audited Statements
$1,062,825
Total Revenue per Form 990
$1,062,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,082
Other Expenses$284,554
Grants and Similar Amounts Paid$178,789
Professional Fundraising Fees$7,623
Total Fundraising Expense$7,623

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$399,123$76,023$0$475,146
Grants to Domestic Orgs$178,789--$178,789
Other Employee Benefits$86,858$16,544$0$103,402
Current Officers, Directors, Trustees, and Key Employees$81,378$15,501$0$96,879
All Other Expenses$82,295$11,886$0$94,181
Insurance$40,081$5,761$0$45,842
Payroll Taxes$38,350$7,305$0$45,655
Occupancy$40,149$0$0$40,149
Office Expenses$34,863$831$0$35,694
Depreciation Depletion$20,001$2,222$0$22,223
Other Expenses$13,427$1,492$0$14,919
Fees for Services Accounting$0$14,853$0$14,853
Fees for Services Professional Fundraising--$7,623$7,623
Interest$7,161$0$0$7,161
Travel$3,464$0$0$3,464
Advertising$3,111$0$0$3,111
Total Functional Expenses$1,031,812$152,613$7,623$1,192,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,048
Total Expenses per Audited Statements$1,192,048
Total Expenses per Form 990$1,192,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,623

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$93,870$93,870$7,623$86,247
None----
Total Events$93,870$93,870$7,623$86,247
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandria Beauty
Formed
1993
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
24
Volunteers
200

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

“Compensation set by performance review by Board”

Pt VI, Line 15B

“Compensation set by performance review by Board”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,064
Liabilities
$281,811
Net assets
$703,253
Revenue
$1,062,825
Expenses
$1,192,048
Net income
-$129,223
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