Civic Intelligence

Haven

990 • Fiscal year 2024 • EIN 81-0389914

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$122,215

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,545,450

Down $766,819 (-7.4%) from 2023

Net Assets

Down

$9,202,336

Down $592,516 (-6.0%) from 2023

Liabilities

Down

$343,114

Down $174,303 (-34%) from 2023

Revenue

Down

$2,256,674

Down $684,677 (-23%) from 2023

Expenses

Up

$2,853,902

Up $511,042 (+22%) from 2023

Net Income

Down

-$597,228

Down $1,195,719 (-200%) from 2023

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

2024

Assets$9,545,450
Liabilities$343,114
Net Assets$9,202,336

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

2024

Revenue$2,256,674
Expenses$2,853,902
Net Income-$597,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,326,353
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,250,199$7,403,897▲ $153,698
Savings and Temporary Cash Investments$2,189,503$1,801,364▼ $388,139
Pledges and Grants Receivable$579,437$190,848▼ $388,589
Cash and Non-Interest-Bearing Accounts$207,505$52,904▼ $154,601
Prepaid Expenses and Deferred Charges$18,123$30,117▲ $11,994
Investments in Publicly Traded Securities$16,483$19,190▲ $2,707
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$10,312,269$9,545,450▼ $766,819
Other Assets Total$51,019$47,130▼ $3,889
Liabilities
Accounts Payable and Accrued Expenses$514,917$325,305▼ $189,612
Deferred Revenue$2,500$17,809▲ $15,309
Total Liabilities$517,417$343,114▼ $174,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,937,996$9,080,093▲ $142,097
Net Assets With Donor Restrictions$856,856$122,243▼ $734,613
Total Net Assets Fund Balance$9,794,852$9,202,336▼ $592,516
Total Liabilities and Net Assets / Fund Balance$10,312,269$9,545,450▼ $766,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,598,215$224,880$6,823,095
Equipment$271,199$83,938$355,137
Leasehold Improvements$284,028$5,551$289,579
Land$201,103-$201,103
Other Land Buildings$49,352$7,792$57,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,685-▲ $3,038-$21,723
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica CoyleExec DirectorFT$112,324$9,891$122,215

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Martel ConstructionConstruction1203 SOUTH CHURCH AVE, Bozeman, MT 59715$402,015
Top Dog LandscapingLanscaping98 HIGH PLAINS ROAD, Belgrade, MT 59714$236,737
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255,012
Program Service Revenue
$0
Investment Income
$41,341
Other Revenue
$-39,679
All Other Contributions
$856,487
Change in Net Assets
$-597,228

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 Traded14$57,054Fair Market Value (FMV)
Other Non Cash Contri Table-$19,957Fair Market Value (FMV)
Other Non Cash Contri Table-$8,386Fair Market Value (FMV)
Clothing and Household Goods-$6,460Fair Market Value (FMV)
Total Noncash Contributions14$91,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,674
Revenue Not Reported on Form 990
$74,391
Total Revenue per Audited Statements
$2,331,065
Total Revenue per Form 990
$2,256,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,975,259
Other Expenses$760,238
Total Fundraising Expense$338,387
Grants and Similar Amounts Paid$118,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,512$85,521$143,060$1,520,093
Depreciation Depletion$195,617$5,112$1,712$202,441
Payroll Taxes$117,594$15,403$16,038$149,035
Current Officers, Directors, Trustees, and Key Employees$21,621$86,485$36,036$144,142
Other Employee Benefits$104,742$13,720$14,286$132,748
Grants to Domestic Orgs$118,405--$118,405
Fees for Services Other$66,275$18,187$33,600$118,062
Occupancy$106,565$8,427$1,090$116,082
Information Technology$29,870$19,688$18,395$67,953
Insurance$30,727$4,625-$35,352
Pension Plan Contributions$23,072$3,022$3,147$29,241
Other Expenses$983$19,608$20,379$21,362
Office Expenses$9,831--$9,831
Advertising$3,602$10-$3,612
All Other Expenses$2,870--$2,870
Total Functional Expenses$2,235,707$279,808$338,387$2,853,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,923,581
Expenses per Audited Statements$2,853,902
Total Expenses per Form 990$2,853,902
Expenses Not Reported on Form 990$69,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help Center Inc SaccBozeman, MT-Supporting Survivors$74,763
Gallatin County Attorneys OffBozeman, MT-Supporting Survivors$27,382
Bozeman Deaconess HealthBozeman, MT-Supporting Survivors$7,007
City of Bozeman Police DeptBozeman, MT-Supporting Survivors$5,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,679
Fundraising Gross Income$30,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$330,537---
Evening of Hope$398,590$30,000$13,325$16,675
Total Events$822,132$30,000$69,679$-39,679
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
Wes Shifrin
Title
Treasurer
Signed
2024-11-14
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
47
Volunteers
60

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: 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:

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 $69679

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

Fundraising exp in special events on 990 $69679

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDRA HOECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIERSTEN IWAI
IRS990/Form990PartVIISectionAGrp/PersonNm6KAMA WERNER
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IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MACGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTI CHESTER VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT WESTENDORF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FSAuditedInd0true
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IRS990/InformationTechnologyGrp/FundraisingAmt018395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019688
IRS990/InformationTechnologyGrp/ProgramServicesAmt029870
IRS990/InformationTechnologyGrp/TotalAmt067953
IRS990/InsuranceGrp/ManagementAndGeneralAmt04625
IRS990/InsuranceGrp/ProgramServicesAmt030727
IRS990/InsuranceGrp/TotalAmt035352
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019190
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07250199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07403897
IRS990/LandBldgEquipCostOrOtherBssAmt07726058
IRS990/LegalDomicileStateCd0MT
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09794852
IRS990/NetAssetsOrFundBalancesEOYAmt09202336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08937996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09080093
IRS990/NoncashContributionsAmt091857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01090
IRS990/OccupancyGrp/ManagementAndGeneralAmt08427
IRS990/OccupancyGrp/ProgramServicesAmt0106565
IRS990/OccupancyGrp/TotalAmt0116082
IRS990/OfficeExpensesGrp/ProgramServicesAmt09831
IRS990/OfficeExpensesGrp/TotalAmt09831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051019
IRS990/OtherAssetsTotalGrp/EOYAmt047130
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132748
IRS990/OtherExpensesGrp/Desc0SURVIVOR BASIC NEEDS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt011302
IRS990/OtherExpensesGrp/FundraisingAmt139342
IRS990/OtherExpensesGrp/FundraisingAmt220379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019608
IRS990/OtherExpensesGrp/ProgramServicesAmt089415
IRS990/OtherExpensesGrp/ProgramServicesAmt121109
IRS990/OtherExpensesGrp/ProgramServicesAmt21897
IRS990/OtherExpensesGrp/ProgramServicesAmt3983
IRS990/OtherExpensesGrp/TotalAmt089415
IRS990/OtherExpensesGrp/TotalAmt152019
IRS990/OtherExpensesGrp/TotalAmt241239
IRS990/OtherExpensesGrp/TotalAmt321362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117594
IRS990/PayrollTaxesGrp/TotalAmt0149035
IRS990/PensionPlanContributionsGrp/FundraisingAmt03147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023072
IRS990/PensionPlanContributionsGrp/TotalAmt029241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0579437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030117
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/ExpenseAmt0676976
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074763
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/ExpenseAmt0234783
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084554
IRS990/PYInvestmentIncomeAmt0781177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0695784
IRS990/PYOtherRevenueAmt059977
IRS990/PYRevenuesLessExpensesAmt0598491
IRS990/PYSalariesCompEmpBnftPaidAmt01562522
IRS990/PYTotalExpensesAmt02342860
IRS990/PYTotalRevenueAmt02941351
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-597228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02189503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01801364
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02093027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05800119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03867103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016115458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048488

Document Assets

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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
2024Detailed filing. Detailed filing data is available for this year.$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
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