Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erica Coyle | Exec Director | FT | $112,324 | $9,891 | $122,215 |
| Name | Title |
|---|---|
| Matt Westendorf | Chair |
| Kristi Chester Vance | Vice Chair |
| Alexandra Hoecker | Director |
| Alicia Singer | Director |
| Kama Werner | Director |
| Kiersten Iwai | Director |
| Mallory Dabney | Director |
| Nancy Pedersen | Director |
| Susan Macgrath | Director |
| Tim Strigenz | Director |
| Angie Kujala | Secretary |
| Wes Shifrin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Martel Construction | Construction | 1203 SOUTH CHURCH AVE, Bozeman, MT 59715 | $402,015 |
| Top Dog Landscaping | Lanscaping | 98 HIGH PLAINS ROAD, Belgrade, MT 59714 | $236,737 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $57,054 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $19,957 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $8,386 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $6,460 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $91,857 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Help Center Inc Sacc | Bozeman, MT | - | Supporting Survivors | $74,763 |
| Gallatin County Attorneys Off | Bozeman, MT | - | Supporting Survivors | $27,382 |
| Bozeman Deaconess Health | Bozeman, MT | - | Supporting Survivors | $7,007 |
| City of Bozeman Police Dept | Bozeman, MT | - | Supporting Survivors | $5,989 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,679 |
| Fundraising Gross Income | $30,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| 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: 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:”
“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 $69679”
“Fundraising exp in special events on 990 $69679”
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 | 514917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 325305 |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3612 |
| IRS990/AllOtherContributionsAmt | 0 | 856487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2870 |
| 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 | 132 POND ROW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59718 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21621 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144142 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 402015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 236737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1203 SOUTH CHURCH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 98 HIGH PLAINS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELGRADE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59714 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARTEL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TOP DOG LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 792132 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2255012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 118405 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41341 |
| IRS990/CYOtherExpensesAmt | 0 | 760238 |
| IRS990/CYOtherRevenueAmt | 0 | -39679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -597228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1975259 |
| IRS990/CYTotalExpensesAmt | 0 | 2853902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2256674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1712 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202441 |
| IRS990/Desc | 0 | SHELTER: HAVEN'S SHELTER IS A SAFE PLACE WHERE ALL GENDERS OF SURVIVORS AND THEIR 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 | 856856 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122243 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 793157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118062 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 9891 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALLORY DABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES SHIFRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDRA HOECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIERSTEN IWAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAMA WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGIE KUJALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MACGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTI CHESTER VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT WESTENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM STRIGENZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112324 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 792132 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69679 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 596393 |
| IRS990/GrantAmt | 0 | 12996 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 118405 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 118405 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2326353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18395 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19688 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67953 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35352 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19190 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7250199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7403897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7726058 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9794852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9202336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39679 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39679 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8937996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9080093 |
| IRS990/NoncashContributionsAmt | 0 | 91857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1090 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47130 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132748 |
| IRS990/OtherExpensesGrp/Desc | 0 | SURVIVOR BASIC NEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39342 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21362 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1291512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1520093 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16038 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149035 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3147 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23072 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29241 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 579437 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190848 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30117 |
| 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 | 676976 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 74763 |
| 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 | 234783 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2100197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 781177 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 695784 |
| IRS990/PYOtherRevenueAmt | 0 | 59977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 598491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1562522 |
| IRS990/PYTotalExpensesAmt | 0 | 2342860 |
| IRS990/PYTotalRevenueAmt | 0 | 2941351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -597228 |
| 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 | 2189503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1801364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2255012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2093027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5800119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3867103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16115458 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48488 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.