Civic Intelligence

Haven

990 • Fiscal year 2016 • EIN 81-0389914

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.HAVENMT.ORG
PO Box 752Bozeman, MT 59715

(406) 586-7689

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,934

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$864,820

Up $91,517 (+12%) from 2015

Net Assets

Up

$728,121

Up $78,760 (+12%) from 2015

Liabilities

Up

$136,699

Up $12,757 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$618,518

Up $85,874 (+16%) from 2015

Expenses

Up

$574,432

Up $52,695 (+10%) from 2015

Net Income

Up

$44,086

Up $33,179 (+304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $320,971Liabilities 2011: $14,399Net Assets 2011: $306,5722011Assets 2012: $415,919Liabilities 2012: $15,668Net Assets 2012: $400,2512012Assets 2013: $571,759Liabilities 2013: $20,596Net Assets 2013: $551,1632013Assets 2014: $763,130Liabilities 2014: $124,287Net Assets 2014: $638,8432014Assets 2015: $773,303Liabilities 2015: $123,942Net Assets 2015: $649,3612015Assets 2016: $864,820Liabilities 2016: $136,699Net Assets 2016: $728,1212016Assets 2017: $1,065,767Liabilities 2017: $20,825Net Assets 2017: $1,044,9422017Assets 2018: $1,275,393Liabilities 2018: $42,714Net Assets 2018: $1,232,6792018Assets 2019: $2,046,459Liabilities 2019: $86,889Net Assets 2019: $1,959,5702019Assets 2020: $4,860,455Liabilities 2020: $252,914Net Assets 2020: $4,607,5412020Assets 2021: $9,045,986Liabilities 2021: $155,715Net Assets 2021: $8,890,2712021Assets 2022: $10,172,555Liabilities 2022: $973,411Net Assets 2022: $9,199,1442022Assets 2023: $10,312,269Liabilities 2023: $517,417Net Assets 2023: $9,794,8522023Assets 2024: $9,545,450Liabilities 2024: $343,114Net Assets 2024: $9,202,3362024Assets 2025: $8,427,672Liabilities 2025: $103,203Net Assets 2025: $8,324,4692025

Highlighted filing

2016

Assets$864,820
Liabilities$136,699
Net Assets$728,121
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $328,8632011Expenses 2012: $295,4312012Revenue 2013: $452,305Expenses 2013: $303,489Net Income 2013: $148,8162013Revenue 2014: $446,414Expenses 2014: $373,842Net Income 2014: $72,5722014Revenue 2015: $532,644Expenses 2015: $521,737Net Income 2015: $10,9072015Revenue 2016: $618,518Expenses 2016: $574,432Net Income 2016: $44,0862016Revenue 2017: $1,021,892Expenses 2017: $705,948Net Income 2017: $315,9442017Revenue 2018: $1,062,185Expenses 2018: $875,244Net Income 2018: $186,9412018Revenue 2019: $1,767,372Expenses 2019: $1,041,239Net Income 2019: $726,1332019Revenue 2020: $3,871,276Expenses 2020: $1,223,975Net Income 2020: $2,647,3012020Revenue 2021: $5,747,490Expenses 2021: $1,469,930Net Income 2021: $4,277,5602021Revenue 2022: $2,083,414Expenses 2022: $1,692,930Net Income 2022: $390,4842022Revenue 2023: $2,941,351Expenses 2023: $2,342,860Net Income 2023: $598,4912023Revenue 2024: $2,256,674Expenses 2024: $2,853,902Net Income 2024: -$597,2282024Revenue 2025: $1,950,290Expenses 2025: $2,829,660Net Income 2025: -$879,3702025

Highlighted filing

2016

Revenue$618,518
Expenses$574,432
Net Income$44,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$650,779
Mission and Program Overview

Mission

Haven is gallatin county's nonprofit serving survivors of domestic violence. Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities.

Haven is gallatin county's nonprofit serving survivors of domestic violence. Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities. Haven's programs include: shelter, support line, legal advocacy, counseling and support groups, and community based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,581$325,458▼ $1,123
Savings and Temporary Cash Investments$302,819$277,281▼ $25,538
Cash and Non-Interest-Bearing Accounts$93,866$124,038▲ $30,172
Pledges and Grants Receivable$18,751$99,014▲ $80,263
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$770,054$864,820▲ $94,766
Other Assets Total$28,037$39,029▲ $10,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,641$105,641→ $0
Accounts Payable and Accrued Expenses$18,301$31,058▲ $12,757
Total Liabilities$123,942$136,699▲ $12,757
Net Assets / Fund Balance
Unrestricted Net Assets$503,254$575,259▲ $72,005
Temporarily Rstr Net Assets$133,900$142,855▲ $8,955
Permanently Rstr Net Assets$8,958$10,007▲ $1,049
Total Net Assets Fund Balance$646,112$728,121▲ $82,009
Total Liabilities and Net Assets / Fund Balance$770,054$864,820▲ $94,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,473$141,151$225,624
Land$211,103-$211,103
Equipment$16,915$69,202$86,117
Other Land Buildings$12,967$35,545$48,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,541$1,049▲ $145-$10,735
2014$9,929-▼ $388-$9,541
2013$9,927-▲ $2-$9,929
2012$9,925-▲ $2-$9,927
2011$9,923-▲ $2-$9,925
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BainCo-Exec DirectorFT$56,934$56,934
Erica CoyleExecutive DirectorFT$56,131$56,131

Board Members and Trustees

NameTitle
Wendy WilsonPresident
Sharon NavasVice President
Jessica Van VoastDirector
Mike Van VurenDirector
Sarabeth ReesDirector
Sherine FernandoDirector
Steve CrawfordDirector
William Dab Dabney IiiDirector
Stephanie MundtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,664
Program Service Revenue
$0
Investment Income
$378
Other Revenue
$100,476
All Other Contributions
$301,326
Change in Net Assets
$44,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,518
Revenue Not Reported on Form 990
$50,627
Total Revenue per Audited Statements
$669,145
Total Revenue per Form 990
$618,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,544
Other Expenses$165,888
Total Fundraising Expense$45,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,347$21,372-$230,719
Current Officers, Directors, Trustees, and Key Employees$66,238$17,119$35,212$118,569
Fees for Services Other$48,910--$48,910
Payroll Taxes$25,227$2,534$2,576$30,337
Occupancy$30,035--$30,035
Other Employee Benefits$28,919--$28,919
Depreciation Depletion$11,285$2,821-$14,106
All Other Expenses$10,422-$453$10,875
Office Expenses$7,923$3$12$7,938
Insurance$7,696--$7,696
Travel$6,185--$6,185
Other Expenses$5,800-$7,264$5,800
Fees for Services Accounting$785$4,900-$5,685
Advertising$4,860--$4,860
Fees for Services Legal$275--$275
Total Functional Expenses$480,166$48,749$45,517$574,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,725
Expenses per Audited Statements$574,432
Total Expenses per Form 990$574,432
Expenses Not Reported on Form 990$40,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,688
Fundraising Direct Expenses$31,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Haven$79,095$79,095$14,972$64,123
Mothers Day Run$24,821$24,821$11,194$13,627
Total Events$131,688$131,688$31,212$100,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Finance committee reviews and approves then finance committee presents draft to full board for approval of the form 990 before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statement is reviewed and signed annually along wtih commitment, code of ethics and confidentiality. Board members are excused from any votes where a conflict may exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director pay is set by the board in accordance with evaluations, budget and comparable pay for position in area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Haven
EIN
81-0389914
Phone
4065867689
Address
PO BOX 752, BOZEMAN, MT 59715

Signing Officer

Name
Stephanie Mundt
Title
Treasurer
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Coyle
Formed
1979
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
110

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: counseling and support groups: individual therapy sessions and weekly support groups are offered. Other program services 5: end the silence: haven's survivor speakers' bureau, end the silence, is designed to empower survivors of intimate partner violence by speaking out against domestic abuse. Participants complete a seven-week training on presentation skills, leadership skills and the dynamics of domestic violence. The group gives between four and eight presentations to community members annually. Other program services 6: start talking: haven has teamed up with other local nonprofits serving at-risk youth to bring this teen dating violence prevention program to some of our most vulnerable populations. The teens attend seven weeks of courses on healthy relationships and red flags of abusive relationships, giving them the tools they need to interrupt the lifetime cycle of violence in their own lives. Other program services 7: survivors supporting survivors: this peer-to-peer survivors group brings together survivors who are many years out of their relationship with survivors who are currently in an abusive relationship, or have recently left an abusive relationship. The survivors meet regularly to learn from and support one another.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated equipment and vehicle = $10300”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Haven expects its endowment funds, over time, to provide a reasonable level of current income to support the organization's operations (as allowed in the spending policy authorized by the board of directors) and to grow equity assets.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exp in special events on 990 $31212”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp in special events on 990 $31212”

Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031058
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HAVEN IS GALLATIN COUNTY'S NONPROFIT SERVING SURVIVORS OF DOMESTIC VIOLENCE. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. HAVEN'S PROGRAMS INCLUDE: SHELTER, SUPPORT LINE, LEGAL ADVOCACY, COUNSELING AND SUPPORT GROUPS, AND COMMUNITY BASED PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt04860
IRS990/AdvertisingGrp/TotalAmt04860
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0301326
IRS990/AllOtherExpensesGrp/FundraisingAmt0453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010422
IRS990/AllOtherExpensesGrp/TotalAmt010875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERICA COYLE
IRS990/BooksInCareOfDetail/PhoneNum04065867689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 752
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093866
IRS990/CashNonInterestBearingGrp/EOYAmt0124038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035212
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017119
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118569
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0378
IRS990/CYOtherExpensesAmt0165888
IRS990/CYOtherRevenueAmt0100476
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044086
IRS990/CYSalariesCompEmpBnftPaidAmt0408544
IRS990/CYTotalExpensesAmt0574432
IRS990/CYTotalFundraisingExpenseAmt045517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618518
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011285
IRS990/DepreciationDepletionGrp/TotalAmt014106
IRS990/Desc0SHELTER: HAVENS SHELTER IS A SAFE PLACE WHERE WOMEN AND CHILDREN EXPERIENCING DOMESTIC ABUSE CAN HEAL AND REBUILD THEIR LIVES. MEN ARE PROVIDED WITH HOTEL STAYS WHEN FLEEING AN ABUSIVE RELATIONSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0129645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt018000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0785
IRS990/FeesForServicesAccountingGrp/TotalAmt05685
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048910
IRS990/FeesForServicesOtherGrp/TotalAmt048910
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA VAN VOAST
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERINE FERNANDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE VAN VUREN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DAB DABNEY III
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE MUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON NAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm8SARABETH REES
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER BAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt956131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031212
IRS990/FundraisingGrossIncomeAmt0131688
IRS990/GainOrLossGrp/SecuritiesAmt0-145
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0198338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0904
IRS990/GrossReceiptsAmt0650779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07696
IRS990/InsuranceGrp/TotalAmt07696
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325458
IRS990/LandBldgEquipCostOrOtherBssAmt0571356
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01049
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAVEN IS GALLATIN COUNTY'S NONPROFIT SERVING SURVIVORS OF DOMESTIC VIOLENCE. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. HAVEN'S PROGRAMS INCLUDE: SHELTER, SUPPORT LINE, LEGAL ADVOCACY, COUNSELING AND SUPPORT GROUPS, AND COMMUNITY BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105641
IRS990/NetAssetsOrFundBalancesBOYAmt0646112
IRS990/NetAssetsOrFundBalancesEOYAmt0728121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100476
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030035
IRS990/OccupancyGrp/TotalAmt030035
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt07923
IRS990/OfficeExpensesGrp/TotalAmt07938
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028037
IRS990/OtherAssetsTotalGrp/EOYAmt039029
IRS990/OtherChangesInNetAssetsAmt010300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028919
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EMERGENCY HOUSING/TRANSPORT
IRS990/OtherExpensesGrp/FundraisingAmt07264
IRS990/OtherExpensesGrp/ProgramServicesAmt09168
IRS990/OtherExpensesGrp/ProgramServicesAmt17091
IRS990/OtherExpensesGrp/ProgramServicesAmt25800
IRS990/OtherExpensesGrp/TotalAmt09168
IRS990/OtherExpensesGrp/TotalAmt17264
IRS990/OtherExpensesGrp/TotalAmt27091
IRS990/OtherExpensesGrp/TotalAmt35800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02534
IRS990/PayrollTaxesGrp/ProgramServicesAmt025227
IRS990/PayrollTaxesGrp/TotalAmt030337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08958
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERICA COYLE
IRS990/PriorPeriodAdjustmentsAmt027589
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT LINE: HAVEN STAFFS A SUPPORT HOTLINE 24 HOURS/DAY TO PROVIDE ADVOCACY, RESOURCES AND REFERRALS FOR PRIMARY AND SECONDARY SURVIVORS OF ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081628
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY: THE LEGAL ADVOCACY PROGRAMS MAIN PURPOSE IS TO ASSIST SURVIVORS WITH FILING FOR TEMPORARY AND PERMANENT ORDERS OF PROTECTION AND ACCOMPANYING HAVEN PARTICIPANTS TO COURT. IN ADDITION, THE LEGAL ADVOCATE PROVIDES TRAINING FOR LAW ENFORCEMENT AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223901
IRS990/PYOtherRevenueAmt0112758
IRS990/PYRevenuesLessExpensesAmt010907
IRS990/PYSalariesCompEmpBnftPaidAmt0297836
IRS990/PYTotalExpensesAmt0521737
IRS990/PYTotalRevenueAmt0532644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85420
IRS990ScheduleA/PublicSupportPY170Pct00.87030
IRS990ScheduleA/PublicSupportTotal170Amt01810384
IRS990ScheduleA/SubstantialContributorsTotAmt0307528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117912
IRS990ScheduleA/TotalSupportAmt02119467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07000
IRS990ScheduleD/BuildingsGrp/BookValueAmt084473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225624
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09541
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,820
Liabilities
$136,699
Net assets
$728,121
Revenue
$618,518
Expenses
$574,432
Net income
$44,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.10$8.32$1.95$2.83$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.34$9.20$2.26$2.85$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.52$9.79$2.94$2.34$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.97$9.20$2.08$1.69$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.16$8.89$5.75$1.47$4.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.25$4.61$3.87$1.22$2.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.09$1.96$1.77$1.04$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.23$1.06$0.88$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.04$1.02$0.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.73$0.62$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.45$0.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.45$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.33