Civic Intelligence

Haven House Inc.

990 • Fiscal year 2017 • EIN 85-0422830

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 03, 2018

Organization ProfileHAVENHOUSEINC.ORG
PO Box 15611Rio Rancho, NM 87174

(505) 896-4869

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$628,131

Down $51,759 (-7.6%) from 2016

Net Assets

Down

$576,998

Down $45,386 (-7.3%) from 2016

Liabilities

Down

$51,133

Down $6,373 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$954,892

Up $45,681 (+5.0%) from 2016

Expenses

Down

$949,288

Down $86,974 (-8.4%) from 2016

Net Income

Up

$5,604

Up $132,655 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$628,131
Liabilities$51,133
Net Assets$576,998
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$954,892
Expenses$949,288
Net Income$5,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.1
Gross Receipts
$957,008
Mission and Program Overview

Mission

Assist victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,590$321,966▼ $8,624
Savings and Temporary Cash Investments$262,278$205,409▼ $56,869
Cash and Non-Interest-Bearing Accounts$54,399$79,986▲ $25,587
Pledges and Grants Receivable$30,767$15,619▼ $15,148
Prepaid Expenses and Deferred Charges$1,855$5,151▲ $3,296
Total Assets$679,890$628,131▼ $51,759
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$53,410$51,133▼ $2,277
Other Liabilities$4,096--
Total Liabilities$57,506$51,133▼ $6,373
Net Assets / Fund Balance
Unrestricted Net Assets$622,384$576,998▼ $45,386
Total Net Assets Fund Balance$622,384$576,998▼ $45,386
Total Liabilities and Net Assets / Fund Balance$679,890$628,131▼ $51,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,051$558,919$839,970
Equipment$38,141$56,935$95,076
Other Land Buildings$2,774$30,938$33,712
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta RadosevichExecutive DiFT$65,000$65,000
Evangelina GonzalesFinance DireFT$34,289$34,289

Board Members and Trustees

NameTitle
Karla WalkerPresident
Angela WardDirector
Betty ScheppmannDirector
Hon G Robert CookDirector
Julie AckronDirector
Andrea RogersSecretary
Dawn BeckTreasurer
Ed SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$539,895
Program Service Revenue
$391,615
Investment Income
$1,423
Other Revenue
$21,959
All Other Contributions
$218,982
Change in Net Assets
$5,604

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$115,482Fair Market Value
Total Noncash Contributions$115,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,892
Revenue Not Reported on Form 990
$90,660
Total Revenue per Audited Statements
$1,045,552
Total Revenue per Form 990
$954,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,895
Other Expenses$320,393
Total Fundraising Expense$42,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,455$72,800$24,285$451,540
Current Officers, Directors, Trustees, and Key Employees$77,942$16,008$5,339$99,289
Depreciation Depletion$47,094$10,596$1,177$58,867
Payroll Taxes$37,429$7,653$2,787$47,869
Insurance$26,856$2,741$2,741$32,338
Other Employee Benefits$23,611$4,829$1,757$30,197
All Other Expenses$16,323$6,624$909$23,856
Fees for Services Other$10,717$4,593-$15,310
Other Expenses$10,468$4,487$1,406$14,955
Information Technology$2,061$1,906$264$4,231
Travel$3,355$390$145$3,890
Office Expenses$447$709-$1,156
Advertising$345$37$10$392
Interest$26$2$1$29
Total Functional Expenses$761,531$145,348$42,409$949,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,948
Expenses per Audited Statements$949,288
Total Expenses per Form 990$949,288
Expenses Not Reported on Form 990$90,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,045
Fundraising Direct Expenses$2,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Ribbon V$24,045$24,045$2,116$21,929
Total Events$24,045$24,045$2,116$21,929
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Roberta Radosevich
Title
Executive Director
Phone
5058964869
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Radosevich
Formed
1994
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
84

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 files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. Haven house is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2014. The organization is not currently under audit, nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. Haven house recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in operating expenses, when applicable. No provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2017 and 2016.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391645
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469246
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02012829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034034
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99130
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928094
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0793472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0852273
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0802107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0858437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04533902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt090660
IRS990ScheduleD/EquipmentGrp/BookValueAmt038141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095076
IRS990ScheduleD/ExpensesNotReportedAmt090660
IRS990ScheduleD/ExpensesSubtotalAmt0949288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0839970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030938
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IRS990ScheduleD/RevenueNotReportedAmt090660
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAVEN HOUSE FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. HAVEN HOUSE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2014. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. HAVEN HOUSE RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES, WHEN APPLICABLE. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,131
Liabilities
$51,133
Net assets
$576,998
Revenue
$954,892
Expenses
$949,288
Net income
$5,604
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
2017Detailed filing. Detailed filing data is available for this year.$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