Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$4,860,455
Up $2,813,996 (+138%) from 2019
Net Assets
Up$4,607,541
Up $2,647,971 (+135%) from 2019
Liabilities
Up$252,914
Up $166,025 (+191%) from 2019
Revenue
Up$3,871,276
Up $2,103,904 (+119%) from 2019
Expenses
Up$1,223,975
Up $182,736 (+18%) from 2019
Net Income
Up$2,647,301
Up $1,921,168 (+265%) from 2019
Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities. We provide emergency shelter, crisis intervention, on-going support, referrals, and education.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $733,056 | $2,214,600 | ▲ $1,481,544 |
| Pledges and Grants Receivable | $637,430 | $1,665,900 | ▲ $1,028,470 |
| Land, Buildings, and Equipment, Net | $361,501 | $551,176 | ▲ $189,675 |
| Cash and Non-Interest-Bearing Accounts | $280,739 | $394,757 | ▲ $114,018 |
| Investments in Publicly Traded Securities | $12,942 | $13,584 | ▲ $642 |
| Prepaid Expenses and Deferred Charges | $7,961 | $6,699 | ▼ $1,262 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,046,459 | $4,860,455 | ▲ $2,813,996 |
| Other Assets Total | $12,830 | $13,739 | ▲ $909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,889 | $152,842 | ▲ $65,953 |
| Unsecured Notes Loans Payable | - | $100,072 | - |
| Total Liabilities | $86,889 | $252,914 | ▲ $166,025 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,061,951 | $3,468,288 | ▲ $2,406,337 |
| Net Assets Without Donor Restrictions | $897,619 | $1,139,253 | ▲ $241,634 |
| Total Net Assets Fund Balance | $1,959,570 | $4,607,541 | ▲ $2,647,971 |
| Total Liabilities and Net Assets / Fund Balance | $2,046,459 | $4,860,455 | ▲ $2,813,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $244,550 | $51,661 | $296,211 |
| Buildings | $81,886 | $165,643 | $247,529 |
| Land | $211,103 | - | $211,103 |
| Equipment | $13,637 | $88,694 | $102,331 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $13,999 | - | ▲ $928 | - | $14,927 |
| 2018 | $12,959 | - | ▲ $1,040 | - | $13,999 |
| 2017 | $11,854 | - | ▲ $1,105 | - | $12,959 |
| 2016 | $10,736 | - | ▲ $1,118 | - | $11,854 |
| 2015 | $9,541 | $1,049 | ▲ $146 | - | $10,736 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erica Coyle | Executive Director | FT | $92,767 | $8,885 | $101,652 |
| Name | Title |
|---|---|
| Sarabeth Rees | President |
| Michelle Skinner | Vice President |
| Anna Williams | Director |
| Jillian Bertelli | Director |
| Mike Van Vuren | Director |
| Sherine Blackford | Director |
| Steve Crawford | Director |
| Susan Macgrath | Director |
| Kristi Chester Vance | Secretary |
| Jessica Van Voast | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $868,199 |
| Other Expenses | $355,776 |
| Total Fundraising Expense | $213,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,408 | $90,848 | $125,891 | $619,147 |
| Current Officers, Directors, Trustees, and Key Employees | $10,388 | $73,475 | $28,339 | $112,202 |
| Occupancy | $98,622 | $2,923 | $84 | $101,629 |
| Other Employee Benefits | $35,273 | $14,042 | $13,179 | $62,494 |
| Payroll Taxes | $34,802 | $13,854 | $13,003 | $61,659 |
| Fees for Services Other | $48,510 | $1,250 | - | $49,760 |
| All Other Expenses | $11,918 | $5,601 | $5,144 | $22,663 |
| Depreciation Depletion | $16,450 | $4,112 | - | $20,562 |
| Other Expenses | $15,916 | $68 | $21,445 | $15,984 |
| Travel | $9,442 | $4,437 | $537 | $14,416 |
| Insurance | $13,913 | - | - | $13,913 |
| Fees for Services Accounting | $4,283 | $9,417 | - | $13,700 |
| Pension Plan Contributions | $7,166 | $2,853 | $2,678 | $12,697 |
| Office Expenses | $9,767 | $979 | $209 | $10,955 |
| Advertising | $4,532 | $42 | $987 | $5,561 |
| Fees for Services Legal | $550 | $3,401 | - | $3,951 |
| Total Functional Expenses | $755,616 | $254,711 | $213,648 | $1,223,975 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,291,771 |
| Expenses per Audited Statements | $1,223,975 |
| Total Expenses per Form 990 | $1,223,975 |
| Expenses Not Reported on Form 990 | $67,796 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,661 |
| Fundraising Gross Income | $39,286 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Give Big Gallatin Valley | $90,345 | - | $125 | - |
| Taste of Haven | $166,985 | $34,321 | $14,255 | $20,066 |
| Total Events | $271,548 | $34,321 | $39,661 | $-5,340 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Finance committee reviews and approves then finance committee presents draft to full board for approval of the form 990 before filing.”
“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.”
“Executive director pay is set by the board in accordance with evaluations, budget and comparable pay for position in area.”
“UPON REQUEST”
“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 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 12 and 20 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 at all different stages in their healing. The survivors meet regularly to learn from and support one another, and help rebuild the support networks that have been torn down by their abusers. Other program services 8: legal services for immigrant victims: in 2016, haven became the only social service organization in the state of montana to have authorization from the department of justice to file u-visas, t-visas and vawa self-petitions on behalf of immigrant victims who have experienced domestic violence or human trafficking. These petitions can allow immigrant survivors to legally stay in the u.s. And receive the support they need. Other program services 9: community education team: the community education team is comprised of trained volunteers who provide domestic violence education to local businesses, service organizations, and students. They present to hundreds of community members each year on subjects such as the red flags of abusive relationships to the cycle of abuse.”
“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.”
“Fundraising exp in special events on 990 $39661”
“Fundraising exp in special events on 990 $39661”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 987 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5561 |
| IRS990/AllOtherContributionsAmt | 0 | 3305681 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERICA COYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065867689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 752 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112202 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 237227 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3867103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4548 |
| IRS990/CYOtherExpensesAmt | 0 | 355776 |
| IRS990/CYOtherRevenueAmt | 0 | -375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2647301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868199 |
| IRS990/CYTotalExpensesAmt | 0 | 1223975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 213648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3871276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20562 |
| IRS990/Desc | 0 | SHELTER: HAVEN'S 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1061951 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3468288 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9417 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3951 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49760 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARABETH REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA VAN VOAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERINE BLACKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE VAN VUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI CHESTER VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MACGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILLIAN BERTELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 237227 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39286 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 324195 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11934 |
| IRS990/GrossReceiptsAmt | 0 | 3922871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13913 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13584 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857174 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11934 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1959570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4607541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -375 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 897619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1139253 |
| IRS990/NoncashContributionsAmt | 0 | 11933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 84 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101629 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13739 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13179 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62494 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | EMERGENCY HOUSING/TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15984 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125891 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619147 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61659 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2678 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12697 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 637430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1665900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6699 |
| IRS990/PrincipalOfficerNm | 0 | ERICA COYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT LINE: HAVEN STAFFS A SUPPORT HOTLINE 24 HOURS/DAY TO PROVIDE ADVOCACY, RESOURCES AND REFERRALS FOR PRIMARY AND SECONDARY SURVIVORS OF ABUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196460 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGAL ADVOCACY: THE LEGAL ADVOCACY PROGRAM'S 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/ExpenseAmt | 0 | 113342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1753908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 635 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1617 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 319332 |
| IRS990/PYOtherRevenueAmt | 0 | 11847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 726133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 721272 |
| IRS990/PYTotalExpensesAmt | 0 | 1041239 |
| IRS990/PYTotalRevenueAmt | 0 | 1767372 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2647301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2214600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3867103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1753908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8087409 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8252 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5417407 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2670002 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3867103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1753908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8087409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8109775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11847 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2267 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14114 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.06000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.