Civic Intelligence

Haven House Inc

EIN 85-0422830 • 501(c)3 • Rio Rancho, NM

Profile

Assist victims of domestic violence

PO Box 15611Rio Rancho, NM 87174

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$102,189

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,149,436

Up $42,342 (+3.8%) from 2023

Liabilities

Down

$68,417

Down $204,169 (-75%) from 2023

Net Assets

Up

$1,081,019

Up $246,511 (+30%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Down

$1,469,534

Down $152,950 (-9.4%) from 2023

Expenses

Up

$1,468,452

Up $175,734 (+14%) from 2023

Net Income

Down

$1,082

Down $328,684 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $882,787Liabilities 2010: $15,906Net Assets 2010: $866,8812010Assets 2011: $1,052,147Liabilities 2011: $19,214Net Assets 2011: $1,032,9332011Assets 2012: $953,996Liabilities 2012: $26,750Net Assets 2012: $927,2462012Assets 2013: $951,429Liabilities 2013: $33,755Net Assets 2013: $917,6742013Assets 2014: $906,362Liabilities 2014: $32,217Net Assets 2014: $874,1452014Assets 2015: $798,474Liabilities 2015: $49,039Net Assets 2015: $749,4352015Assets 2016: $679,890Liabilities 2016: $57,506Net Assets 2016: $622,3842016Assets 2017: $628,131Liabilities 2017: $51,133Net Assets 2017: $576,9982017Assets 2018: $516,001Liabilities 2018: $65,415Net Assets 2018: $450,5862018Assets 2019: $504,074Liabilities 2019: $67,152Net Assets 2019: $436,9222019Assets 2020: $523,552Liabilities 2020: $39,360Net Assets 2020: $484,1922020Assets 2021: $576,399Liabilities 2021: $72,772Net Assets 2021: $503,6272021Assets 2022: $554,184Liabilities 2022: $187,974Net Assets 2022: $366,2102022Assets 2023: $1,107,094Liabilities 2023: $272,586Net Assets 2023: $834,5082023Assets 2025: $1,149,436Liabilities 2025: $68,417Net Assets 2025: $1,081,0192025

Highlighted filing

2025

Assets$1,149,436
Liabilities$68,417
Net Assets$1,081,019
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $830,5312010Expenses 2011: $847,7222011Expenses 2012: $868,5762012Expenses 2013: $868,0092013Revenue 2014: $781,884Expenses 2014: $825,413Net Income 2014: -$43,5292014Revenue 2015: $877,103Expenses 2015: $1,001,813Net Income 2015: -$124,7102015Revenue 2016: $909,211Expenses 2016: $1,036,262Net Income 2016: -$127,0512016Revenue 2017: $954,892Expenses 2017: $949,288Net Income 2017: $5,6042017Revenue 2018: $874,285Expenses 2018: $1,000,697Net Income 2018: -$126,4122018Revenue 2019: $1,091,478Expenses 2019: $1,105,142Net Income 2019: -$13,6642019Revenue 2020: $1,240,432Expenses 2020: $1,193,162Net Income 2020: $47,2702020Revenue 2021: $1,315,323Expenses 2021: $1,295,888Net Income 2021: $19,4352021Revenue 2022: $1,268,412Expenses 2022: $1,414,945Net Income 2022: -$146,5332022Revenue 2023: $1,622,484Expenses 2023: $1,292,718Net Income 2023: $329,7662023Revenue 2025: $1,469,534Expenses 2025: $1,468,452Net Income 2025: $1,0822025

Highlighted filing

2025

Revenue$1,469,534
Expenses$1,468,452
Net Income$1,082
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,149,436
Liabilities
$68,417
Net assets
$1,081,019
Revenue
$1,469,534
Expenses
$1,468,452
Net income
$1,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.08$1.47$1.47$0.00
2023Summary only. Only limited summary data is available for this year.$1.11$0.27$0.83$1.62$1.29$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.37$1.27$1.41$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.50$1.32$1.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.24$1.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.50$0.07$0.44$1.09$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.87$1.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.95$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.91$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.88$1.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$0.78$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.93$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,469,534
Mission and Program Overview

Mission

Assist victims of domestic violence.

Help domestic violence victims gain immediate safety plus the knowledge, skills and resources to succeed in lives free of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,053$499,192▼ $42,861
Cash and Non-Interest-Bearing Accounts$326,072$327,065▲ $993
Savings and Temporary Cash Investments$196,501$217,088▲ $20,587
Pledges and Grants Receivable$155,544$90,516▼ $65,028
Intangible Assets$19,652$15,575▼ $4,077
Total Assets$1,239,822$1,149,436▼ $90,386
Liabilities
Accounts Payable and Accrued Expenses$84,636$52,216▼ $32,420
Other Liabilities$19,652$15,576▼ $4,076
Deferred Revenue$55,597$625▼ $54,972
Total Liabilities$159,885$68,417▼ $91,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,937$1,081,019▲ $1,082
Total Net Assets Fund Balance$1,079,937$1,081,019▲ $1,082
Total Liabilities and Net Assets / Fund Balance$1,239,822$1,149,436▼ $90,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$483,566$318,091$801,657
Equipment$15,626$95,339$110,965
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estella WeitzExecutive DiFT$77,995$24,194$102,189

Board Members and Trustees

NameTitle
Seth MullerPresident
Jalene BergerDirector
Kent MccloudDirector
Michelle BennettSecretary
Isaac BacaTreasurer
Chris Morris PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$671,585
Program Service Revenue
$773,414
Investment Income
$283
Other Revenue
$24,252
All Other Contributions
$139,191
Change in Net Assets
$1,082

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$44,955Thrift Shop Value
Total Noncash Contributions$44,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,534
Revenue Not Reported on Form 990
$3,960
Total Revenue per Audited Statements
$1,473,494
Total Revenue per Form 990
$1,469,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,226
Other Expenses$583,226
Total Fundraising Expense$68,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,346$75,994$29,228$584,568
Occupancy$119,877$15,567$7,128$142,572
Payroll Taxes$93,756$15,600$4,421$113,777
Current Officers, Directors, Trustees, and Key Employees$83,795$13,284$5,110$102,189
Other Employee Benefits$69,886$10,571$4,235$84,692
Fees for Services Other$68,696$10,501$4,168$83,365
Information Technology$38,185$5,837$2,317$46,339
Insurance$38,148$5,831$2,315$46,294
Depreciation Depletion$36,432$4,286$2,143$42,861
All Other Expenses$25,502$3,891$4,410$33,803
Other Expenses$11,665$1,783$708$14,156
Advertising$8,513$1,301$517$10,331
Travel$1,019$156$62$1,237
Office Expenses$703$107$42$852
Total Functional Expenses$1,230,512$169,309$68,631$1,468,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,472,412
Expenses per Audited Statements$1,468,452
Total Expenses per Form 990$1,468,452
Expenses Not Reported on Form 990$3,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,432
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-operating Lease$15,576
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, Page 6, Part VI, Line 11B

“The 990 is given to the board in a draft and final form by email before filing, and the board needs to approve the final form before it is filed. The process is documented by email and board minutes.”

Form 990, Page 6, Part VI, Line 12C

“Officers and board members are required to disclose all potential conflicts of interest. When conflicts arise, those persons must excuse themselves from voting on the applicable matter.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is set by the board of directors following a procedure outlined in the policies and procedures manual.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
85-0422830
Phone
5058964869
Address
PO BOX 15611, RIO RANCHO, NM 87174

Signing Officer

Name
Estella Weitz
Title
Executive Director
Phone
5058964869
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Muller
Formed
1994
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
60

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Haven house is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. This exemption is also recognized by the state of new mexico. Haven house adopted fasb asc 740-10,income taxes, which requires disclosure of taxable unrelated business income, but, in the opinion of management, such tax, if any, is immaterial. Haven house files required annual federal form 990 tax returns with the internal revenue service and the state of new mexico.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP DOMESTIC VIOLENCE VICTIMS GAIN IMMEDIATE SAFETY PLUS THE KNOWLEDGE, SKILLS AND RESOURCES TO SUCCEED IN LIVES FREE OF VIOLENCE.
IRS990/AdvertisingGrp/FundraisingAmt0517
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01301
IRS990/AdvertisingGrp/ProgramServicesAmt08513
IRS990/AdvertisingGrp/TotalAmt010331
IRS990/AllOtherContributionsAmt0139191
IRS990/AllOtherExpensesGrp/FundraisingAmt04410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025502
IRS990/AllOtherExpensesGrp/TotalAmt033803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY LEYVA
IRS990/BooksInCareOfDetail/PhoneNum05053381500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06753 ACADEMY ROAD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326072
IRS990/CashNonInterestBearingGrp/EOYAmt0327065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05110
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102189
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283
IRS990/CYOtherExpensesAmt0583226
IRS990/CYOtherRevenueAmt024252
IRS990/CYProgramServiceRevenueAmt0773414
IRS990/CYRevenuesLessExpensesAmt01082
IRS990/CYSalariesCompEmpBnftPaidAmt0885226
IRS990/CYTotalExpensesAmt01468452
IRS990/CYTotalFundraisingExpenseAmt068631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01469534
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt055597
IRS990/DeferredRevenueGrp/EOYAmt0625
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02143
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04286
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036432
IRS990/DepreciationDepletionGrp/TotalAmt042861
IRS990/Desc0HAVEN HOUSE ASSISTED 251 VICTIMS OF DOMESTIC VIOLENCE IN OUR EMERGENCY SHELTER IN 2024. HAVEN HOUSE OFFERS SUPPORTIVE SERVICES THAT INCLUDE CASE MANAGEMENT, DV COUNSELING, LEGAL ADVOCACY, SAFETY PLANNING, DOMESTIC VIOLENCE EDUCATION AND LIFE SKILLS GROUPS FOR ALL ADULTS RESIDING IN OUR EMERGENCY SHELTER. FOR CHILDREN, HAVEN HOUSE OFFERS CASE MANAGEMENT, COUNSELING AND SUPPORT GROUPS. HAVEN HOUSE OPERATES A 24- HOUR HOTLINE AND DV AWARENESS AND EDUCATION FOR THE COMMUNITY. HAVEN HOUSE HAS ACCOMMODATION FOR COMPANION ANIMALS FOR FAMILIES WHO HAVE A PET THAT NEEDS TO ENTER SHELTER FOR SAFETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01230512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt04168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010501
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068696
IRS990/FeesForServicesOtherGrp/TotalAmt083365
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTELLA WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MORRIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAAC BACA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JALENE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT MCCLOUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0532394
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01469534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02317
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05837
IRS990/InformationTechnologyGrp/ProgramServicesAmt038185
IRS990/InformationTechnologyGrp/TotalAmt046339
IRS990/InsuranceGrp/FundraisingAmt02315
IRS990/InsuranceGrp/ManagementAndGeneralAmt05831
IRS990/InsuranceGrp/ProgramServicesAmt038148
IRS990/InsuranceGrp/TotalAmt046294
IRS990/IntangibleAssetsGrp/BOYAmt019652
IRS990/IntangibleAssetsGrp/EOYAmt015575
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499192
IRS990/LandBldgEquipCostOrOtherBssAmt0912622
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP DOMESTIC VIOLENCE VICTIMS GAIN IMMEDIATE SAFETY PLUS THE KNOWLEDGE, SKILLS AND RESOURCES TO SUCCEED IN LIVES FREE OF VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01079937
IRS990/NetAssetsOrFundBalancesEOYAmt01081019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01079937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01081019
IRS990/NoncashContributionsAmt044955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07128
IRS990/OccupancyGrp/ManagementAndGeneralAmt015567
IRS990/OccupancyGrp/ProgramServicesAmt0119877
IRS990/OccupancyGrp/TotalAmt0142572
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0703
IRS990/OfficeExpensesGrp/TotalAmt0852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084692
IRS990/OtherExpensesGrp/Desc0CLIENT SHELTER & FOOD
IRS990/OtherExpensesGrp/Desc1FURNITURE & OFFICE SUPPLI
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0998
IRS990/OtherExpensesGrp/FundraisingAmt1829
IRS990/OtherExpensesGrp/FundraisingAmt2708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21783
IRS990/OtherExpensesGrp/ProgramServicesAmt0124894
IRS990/OtherExpensesGrp/ProgramServicesAmt116440
IRS990/OtherExpensesGrp/ProgramServicesAmt213655
IRS990/OtherExpensesGrp/ProgramServicesAmt311665
IRS990/OtherExpensesGrp/TotalAmt0124894
IRS990/OtherExpensesGrp/TotalAmt119951
IRS990/OtherExpensesGrp/TotalAmt216571
IRS990/OtherExpensesGrp/TotalAmt314156
IRS990/OtherLiabilitiesGrp/BOYAmt019652
IRS990/OtherLiabilitiesGrp/EOYAmt015576
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019820
IRS990/OtherRevenueTotalAmt019820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015600
IRS990/PayrollTaxesGrp/ProgramServicesAmt093756
IRS990/PayrollTaxesGrp/TotalAmt0113777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH MULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CYFD CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SANDOVAL COUNTY BARTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0664253
IRS990/PYOtherRevenueAmt04815
IRS990/PYProgramServiceRevenueAmt0681570
IRS990/PYRevenuesLessExpensesAmt0245429
IRS990/PYSalariesCompEmpBnftPaidAmt0750858
IRS990/PYTotalExpensesAmt01415111
IRS990/PYTotalRevenueAmt01660540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0793234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04206218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03113544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04206218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04206218
IRS990ScheduleA/TotalSupportAmt04215512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03960
IRS990ScheduleD/DonatedServicesUseFcltsAmt03960
IRS990ScheduleD/EquipmentGrp/BookValueAmt015626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110965
IRS990ScheduleD/ExpensesNotReportedAmt03960
IRS990ScheduleD/ExpensesSubtotalAmt01468452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0801657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY-OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt03960
IRS990ScheduleD/RevenueSubtotalAmt01469534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAVEN HOUSE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THIS EXEMPTION IS ALSO RECOGNIZED BY THE STATE OF NEW MEXICO. HAVEN HOUSE ADOPTED FASB ASC 740-10,INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, BUT, IN THE OPINION OF MANAGEMENT, SUCH TAX, IF ANY, IS IMMATERIAL. HAVEN HOUSE FILES REQUIRED ANNUAL FEDERAL FORM 990 TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499192
IRS990ScheduleD/TotalExpensesPerForm990Amt01468452
IRS990ScheduleD/TotalLiabilityAmt015576
IRS990ScheduleD/TotalRevenuePerForm990Amt01469534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472412
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044955
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD IN A DRAFT AND FINAL FORM BY EMAIL BEFORE FILING, AND THE BOARD NEEDS TO APPROVE THE FINAL FORM BEFORE IT IS FILED. THE PROCESS IS DOCUMENTED BY EMAIL AND BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. WHEN CONFLICTS ARISE, THOSE PERSONS MUST EXCUSE THEMSELVES FROM VOTING ON THE APPLICABLE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS FOLLOWING A PROCEDURE OUTLINED IN THE POLICIES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239822
IRS990/TotalAssetsEOYAmt01149436
IRS990/TotalAssetsGrp/BOYAmt01239822
IRS990/TotalAssetsGrp/EOYAmt01149436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671585
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230512
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159885
IRS990/TotalLiabilitiesEOYAmt068417
IRS990/TotalLiabilitiesGrp/BOYAmt0159885
IRS990/TotalLiabilitiesGrp/EOYAmt068417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01081019
IRS990/TotalOtherCompensationAmt024194
IRS990/TotalProgramServiceExpensesAmt01230512
IRS990/TotalProgramServiceRevenueAmt0773414
IRS990/TotalReportableCompFromOrgAmt077995
IRS990/TotalRevenueGrp/ExclusionAmt04715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.