Civic Intelligence

Haven Adolescent Respite Center

EIN 81-3659674 • 501(c)3 • Jersey City, NJ

Profile

The purpose of Haven Adolescent Community Respite Center is to support adolescents and their families during times of domestic conflict without stigma and without assigning blame.

13 Roosevelt AveJersey City, NJ 07304

www.havenrespite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.17x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,600

Down $243,998 (-99%) from 2023

Liabilities

Down

$3,100

Down $100,093 (-97%) from 2023

Net Assets

Down

$500

Down $143,905 (-100%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$171,174

Down $435,323 (-72%) from 2023

Expenses

Down

$315,079

Down $244,390 (-44%) from 2023

Net Income

Down

-$143,905

Down $190,933 (-406%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $258,506Liabilities 2017: $15,000Net Assets 2017: $243,5062017Assets 2018: $250,406Liabilities 2018: $30,000Net Assets 2018: $220,4062018Assets 2019: $243,528Liabilities 2019: $73,393Net Assets 2019: $170,1352019Assets 2020: $228,480Liabilities 2020: $46,917Net Assets 2020: $181,5632020Assets 2021: $262,713Liabilities 2021: $100,707Net Assets 2021: $162,0062021Assets 2022: $252,992Liabilities 2022: $155,615Net Assets 2022: $97,3772022Assets 2023: $247,598Liabilities 2023: $103,193Net Assets 2023: $144,4052023Assets 2024: $3,600Liabilities 2024: $3,100Net Assets 2024: $5002024

Highlighted filing

2024

Assets$3,600
Liabilities$3,100
Net Assets$500
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $298,710Expenses 2017: $57,641Net Income 2017: $241,0692017Revenue 2018: $125,515Expenses 2018: $156,582Net Income 2018: -$31,0672018Revenue 2019: $255,488Expenses 2019: $305,759Net Income 2019: -$50,2712019Revenue 2020: $624,161Expenses 2020: $486,733Net Income 2020: $137,4282020Revenue 2021: $450,931Expenses 2021: $462,322Net Income 2021: -$11,3912021Revenue 2022: $610,816Expenses 2022: $612,955Net Income 2022: -$2,1392022Revenue 2023: $606,497Expenses 2023: $559,469Net Income 2023: $47,0282023Revenue 2024: $171,174Expenses 2024: $315,079Net Income 2024: -$143,9052024

Highlighted filing

2024

Revenue$171,174
Expenses$315,079
Net Income-$143,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,600
Liabilities
$3,100
Net assets
$500
Revenue
$171,174
Expenses
$315,079
Net income
-$143,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.71$3.15$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.03$1.44$6.06$5.59$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.56$0.97$6.11$6.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.01$1.62$4.51$4.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.47$1.82$6.24$4.87$1.37
2019Summary only. Only limited summary data is available for this year.$2.44$0.73$1.70$2.55$3.06$0.50
2018Summary only. Only limited summary data is available for this year.$2.50$0.30$2.20$1.26$1.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$2.99$0.58$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$396,372
Mission and Program Overview

Mission

The purpose of Haven Adolescent Community Respite Center is to support adolescents and their families during times of domestic conflict. Services are provided for adolescents and their families without stigma and without assigning blame.

The purpose is to support adolescents and their families during times of domestic conflict without stigmas or placing blame

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,879--
Cash and Non-Interest-Bearing Accounts$17,277$3,289▼ $13,988
Land, Buildings, and Equipment, Net$226,442$311▼ $226,131
Total Assets$247,598$3,600▼ $243,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,596--
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$12,597$3,100▼ $9,497
Total Liabilities$103,193$3,100▼ $100,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,405$500▼ $143,905
Total Net Assets Fund Balance$144,405$500▼ $143,905
Total Liabilities and Net Assets / Fund Balance$247,598$3,600▼ $243,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311$2,489-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly GoycocheaBoard Chair
Amy AlbertBoard Member
Ashley FosterBoard Member
Carmen RussellBoard Member
Carol BlumBoard Member
Dennis FeboBoard Member
Morrease LeftwichBoard Member
Rebecca WoodsBoard Member
Cynthia BlueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,404
Program Service Revenue
$41,968
Investment Income
$-125,198
Other Revenue
$0
All Other Contributions
$123,333
Change in Net Assets
$-143,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,154
Other Expenses$117,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,447$64,965-$162,412
Fees for Services Management$41,675$28,258-$69,933
Payroll Taxes$11,742$7,828-$19,570
Other Employee Benefits-$15,172-$15,172
Insurance-$10,944-$10,944
Fees for Services Other$10,695--$10,695
Fees for Services Accounting-$10,356-$10,356
Occupancy$5,571$2,411-$7,982
Conferences and Meetings-$1,540-$1,540
Other Expenses$1,425$5,729-$1,425
Information Technology-$1,252-$1,252
Depreciation Depletion-$933-$933
Travel-$793-$793
Advertising-$671-$671
Office Expenses-$446-$446
Interest-$-4,774-$-4,774
Total Functional Expenses$168,555$146,524$0$315,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is reviewed and approved at the board meeting following the”

Part VI Line 11B

“completion of the form. The form is signed by Board Chair before filing.”

Part VI Line 12C

“Communication is conducted between the Board Chair and each board member in”

Part VI Line 12C

“the case of possible conflicts of interest.”

Part VI Line 15A or B

“Pay for key employees is determined collectively by the board.”

Part VI Line 18

“The 990 is available to the public on guidestar.org.”

Part VI Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Haven Adolescent Respite Center
EIN
81-3659674
In Care Of
% Kimberly Goycochea
Phone
2014333891
Address
13 Roosevelt Ave, Jersey City, NJ 07304

Signing Officer

Name
Kimberly Goycochea
Title
Board Chair
Phone
2014333891
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Goycochea
Formed
2016
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kam Financial Services Pllc
Address
174 WALNUT GARDENS DR, CORDOVA, TN 38018-2906
Preparer
Kyle Mcgowan-moore
Phone
9014979080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved at the board meeting following the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1completion of the form. The form is signed by Board Chair before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communication is conducted between the Board Chair and each board member in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the case of possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pay for key employees is determined collectively by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is available to the public on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are not made available to the public.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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ReturnHeader/Filer/InCareOfNm0% Kimberly Goycochea
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850837172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAM FINANCIAL SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 WALNUT GARDENS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380182906
ReturnHeader/PreparerPersonGrp/PhoneNum09014979080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE MCGOWAN-MOORE

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