Civic Intelligence

Haven

990 • Fiscal year 2023 • EIN 81-0389914

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

132 Pond RowBozeman, MT 59718

(406) 586-7689

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$118,437

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,312,269

Up $139,714 (+1.4%) from 2022

Net Assets

Up

$9,794,852

Up $595,708 (+6.5%) from 2022

Liabilities

Down

$517,417

Down $455,994 (-47%) from 2022

Revenue

Up

$2,941,351

Up $857,937 (+41%) from 2022

Expenses

Up

$2,342,860

Up $649,930 (+38%) from 2022

Net Income

Up

$598,491

Up $208,007 (+53%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,312,269
Liabilities$517,417
Net Assets$9,794,852

Operations Trend

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

2023

Revenue$2,941,351
Expenses$2,342,860
Net Income$598,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,107,885
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,364,818$7,250,199▲ $2,885,381
Savings and Temporary Cash Investments$827,467$2,189,503▲ $1,362,036
Pledges and Grants Receivable$1,323,853$579,437▼ $744,416
Cash and Non-Interest-Bearing Accounts$95,120$207,505▲ $112,385
Prepaid Expenses and Deferred Charges$14,852$18,123▲ $3,271
Investments in Publicly Traded Securities$3,495,426$16,483▼ $3,478,943
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$10,172,555$10,312,269▲ $139,714
Other Assets Total$51,019$51,019→ $0
Liabilities
Accounts Payable and Accrued Expenses$967,911$514,917▼ $452,994
Deferred Revenue$5,500$2,500▼ $3,000
Total Liabilities$973,411$517,417▼ $455,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,259,510$8,937,996▲ $3,678,486
Net Assets With Donor Restrictions$3,939,634$856,856▼ $3,082,778
Total Net Assets Fund Balance$9,199,144$9,794,852▲ $595,708
Total Liabilities and Net Assets / Fund Balance$10,172,555$10,312,269▲ $139,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,482,700$56,023$6,538,723
Equipment$467,515$58,980$526,495
Land$201,103-$201,103
Other Land Buildings$53,459$3,685$57,144
Leasehold Improvements$45,422$1,032$46,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,652-▲ $2,033-$18,685
2021$18,908-▼ $2,256-$16,652
2020$14,927-▲ $3,981-$18,908
2019$13,999-▲ $928-$14,927
2018$12,959-▲ $1,040-$13,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica CoyleExec DirectorFT$109,592$8,845$118,437
Sally SchrankDev DirectorFT$104,515$9,965$114,480

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Martel ConstructionConstruction1203 SOUTH CHURCH AVE, Bozeman, MT 59715$3,124,514
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,197
Program Service Revenue
$0
Investment Income
$781,177
Other Revenue
$59,977
All Other Contributions
$821,786
Change in Net Assets
$598,491

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$621,760Fair Market Value (FMV)
Other Non Cash Contri Table-$49,703-
Other Non Cash Contri Table-$24,601-
Other Non Cash Contri Table-$12,500-
Other Non Cash Contri Table-$5,926-
Clothing and Household Goods-$4,081-
Total Noncash Contributions12$718,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,351
Revenue Not Reported on Form 990
$77,250
Total Revenue per Audited Statements
$3,018,601
Total Revenue per Form 990
$2,941,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,522
Other Expenses$695,784
Total Fundraising Expense$279,153
Grants and Similar Amounts Paid$84,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,954$136,486$150,488$1,216,928
Occupancy$138,497$2,110$70$140,677
Current Officers, Directors, Trustees, and Key Employees$19,655$78,622$32,759$131,036
Payroll Taxes$79,793$18,075$15,398$113,266
Grants to Domestic Orgs$84,554--$84,554
Depreciation Depletion$74,738$1,953$654$77,345
Other Employee Benefits$53,885$12,206$10,398$76,489
Fees for Services Other$55,609-$10,680$66,289
Information Technology$19,095$14,327$7,667$41,089
Insurance$26,327$7,558-$33,885
Other Expenses$24,318$9,475$29,112$29,112
Pension Plan Contributions$17,473$3,958$3,372$24,803
Advertising$11,505$1,277$5,048$17,830
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal$3,475--$3,475
Total Functional Expenses$1,743,557$320,150$279,153$2,342,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,422,893
Expenses per Audited Statements$2,342,860
Total Expenses per Form 990$2,342,860
Expenses Not Reported on Form 990$80,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help Center Inc SaccBozeman, MT-Supporting Survivors$44,785
Gallatin County Attorneys OffBozeman, MT-Supporting Survivors$20,321
Montana Legal Services AssocHelena, MT-Legal Services$7,101
City of Bozeman Police DeptBozeman, MT-Supporting Survivors$5,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,137
Fundraising Direct Expenses$69,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$320,735-$4,561-
Evening of Hope$330,078$117,562$16,691$100,871
Total Events$809,877$129,137$69,160$59,977
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 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
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, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Haven
EIN
81-0389914
Phone
4065867689
Address
132 POND ROW, BOZEMAN, MT 59718

Signing Officer

Name
Vikki Leuschen
Title
Treasurer
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Coyle
Formed
1979
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
63

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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: teen education: 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: 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 8: 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. Other program services 9: ovw-rural grant: the purpose of the ovw-rural grant is to build collaboration and improve our community's response to supporting survivors. The grant helps fund multidisciplinary teams that work to improve systems within gallatin county's courts, law enforcement, prosecution, and community-based programs. Other program services 10: pond row pets: this is haven's sheltering pets program. To increase access for survivors to shelter, haven now welcomes the pets of survivors at our shelter. Haven has partnered with local animal trainers and veterinarians to ensure pets staying with us are happy and healthy. Other program services 11: dvrt: the domestic violence response team (dvrt) is an interdisciplinary team comprised of law enforcement, prosecution, community organizations, and other partners from the justice system that work together to improve support and responses for survivors. Haven facilitates the dvrt.

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 $69161

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

Fundraising exp in special events on 990 $69161

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IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIERSTEN IWAI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE KUJALA
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MACGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm10JILLIAN BERTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI CHESTER VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT WESTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM STRIGENZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01979
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0680740
IRS990/FundraisingDirectExpensesAmt069160
IRS990/FundraisingGrossIncomeAmt0129137
IRS990/GainOrLossGrp/OtherAmt0732689
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084554
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt03107885
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014327
IRS990/InformationTechnologyGrp/ProgramServicesAmt019095
IRS990/InformationTechnologyGrp/TotalAmt041089
IRS990/InsuranceGrp/ManagementAndGeneralAmt07558
IRS990/InsuranceGrp/ProgramServicesAmt026327
IRS990/InsuranceGrp/TotalAmt033885
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048488
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03495426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016483
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04364818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07250199
IRS990/LandBldgEquipCostOrOtherBssAmt07369919
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt097374
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/NetAssetsOrFundBalancesBOYAmt09199144
IRS990/NetAssetsOrFundBalancesEOYAmt09794852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0732689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0732689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059977
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05259510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08937996
IRS990/NoncashContributionsAmt0718571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt070
IRS990/OccupancyGrp/ManagementAndGeneralAmt02110
IRS990/OccupancyGrp/ProgramServicesAmt0138497
IRS990/OccupancyGrp/TotalAmt0140677
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051019
IRS990/OtherAssetsTotalGrp/EOYAmt051019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076489
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc1SURVIVOR BASIC NEEDS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt07201
IRS990/OtherExpensesGrp/FundraisingAmt16306
IRS990/OtherExpensesGrp/FundraisingAmt229112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19475
IRS990/OtherExpensesGrp/ProgramServicesAmt0148210
IRS990/OtherExpensesGrp/ProgramServicesAmt156469
IRS990/OtherExpensesGrp/ProgramServicesAmt224318
IRS990/OtherExpensesGrp/TotalAmt0177014
IRS990/OtherExpensesGrp/TotalAmt156469
IRS990/OtherExpensesGrp/TotalAmt240099
IRS990/OtherExpensesGrp/TotalAmt329112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018075
IRS990/PayrollTaxesGrp/ProgramServicesAmt079793
IRS990/PayrollTaxesGrp/TotalAmt0113266
IRS990/PensionPlanContributionsGrp/FundraisingAmt03372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017473
IRS990/PensionPlanContributionsGrp/TotalAmt024803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01323853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0579437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018123
IRS990/PrincipalOfficerNm0ERICA COYLE
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/ExpenseAmt0470490
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL 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/ExpenseAmt0151182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02093027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125047
IRS990/PYInvestmentIncomeAmt020990
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424094
IRS990/PYOtherRevenueAmt0-30603
IRS990/PYRevenuesLessExpensesAmt0390484
IRS990/PYSalariesCompEmpBnftPaidAmt01143789
IRS990/PYTotalExpensesAmt01692930
IRS990/PYTotalRevenueAmt02083414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0598491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02189503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02093027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05800119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03867103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01753908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015614354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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