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.”
Scores are not available for this record yet.
Assets
Flat$516,001
Flat from 2018
Net Assets
Flat$450,586
Flat from 2018
Liabilities
Flat$65,415
Flat from 2018
Revenue
Flat$874,285
Flat from 2018
Expenses
Flat$1,000,697
Flat from 2018
Net Income
Flat-$126,412
Flat from 2018
Assist victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $321,966 | $266,099 | ▼ $55,867 |
| Savings and Temporary Cash Investments | $205,409 | $206,845 | ▲ $1,436 |
| Pledges and Grants Receivable | $15,619 | $26,462 | ▲ $10,843 |
| Cash and Non-Interest-Bearing Accounts | $79,986 | $16,595 | ▼ $63,391 |
| Prepaid Expenses and Deferred Charges | $5,151 | - | - |
| Total Assets | $628,131 | $516,001 | ▼ $112,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,133 | $55,415 | ▲ $4,282 |
| Mortgage Notes Payable Secured by Investment Property | - | $10,000 | - |
| Total Liabilities | $51,133 | $65,415 | ▲ $14,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $576,998 | $450,586 | ▼ $126,412 |
| Total Net Assets Fund Balance | $576,998 | $450,586 | ▼ $126,412 |
| Total Liabilities and Net Assets / Fund Balance | $628,131 | $516,001 | ▼ $112,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $236,843 | $603,127 | $839,970 |
| Equipment | $18,753 | $77,530 | $96,283 |
| Other Land Buildings | $10,503 | $22,001 | $32,504 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberta Radosevich | Executive Di | FT | $65,000 | $65,000 |
| Evangelina Gonzales | Finance Dire | FT | $33,516 | $33,516 |
| Name | Title |
|---|---|
| Ed Smith | President |
| Jalene Berger | Director |
| Nora Scherzinger | Director |
| Nydia Valverde | Director |
| Sylvia Lopez | Director |
| Andrea Rogers | Secretary/tr |
| Gregg Hull | Treasurer |
| Chris Morris Phd | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $128,206 | Fair Market Value |
| Total Noncash Contributions | $128,206 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $644,985 |
| Other Expenses | $355,712 |
| Total Fundraising Expense | $43,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,964 | $75,574 | $25,210 | $468,748 |
| Current Officers, Directors, Trustees, and Key Employees | $77,334 | $15,884 | $5,298 | $98,516 |
| Depreciation Depletion | $44,694 | $10,056 | $1,117 | $55,867 |
| Payroll Taxes | $37,187 | $7,605 | $2,768 | $47,560 |
| Insurance | $27,358 | $2,793 | $2,793 | $32,944 |
| Other Employee Benefits | $23,583 | $4,822 | $1,756 | $30,161 |
| Occupancy | $21,073 | $7,225 | $1,806 | $30,104 |
| Fees for Services Other | $8,823 | $2,711 | - | $11,534 |
| All Other Expenses | $5,853 | $2,918 | $369 | $9,140 |
| Other Expenses | $3,579 | $3,309 | $458 | $7,346 |
| Travel | $6,171 | $718 | $267 | $7,156 |
| Information Technology | $1,974 | $1,825 | $253 | $4,052 |
| Office Expenses | $676 | $635 | $25 | $1,336 |
| Advertising | $213 | $23 | $6 | $242 |
| Interest | $148 | $10 | $6 | $164 |
| Total Functional Expenses | $804,442 | $152,274 | $43,981 | $1,000,697 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,090,877 |
| Expenses per Audited Statements | $1,000,697 |
| Total Expenses per Form 990 | $1,000,697 |
| Expenses Not Reported on Form 990 | $90,180 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,951 |
| Fundraising Direct Expenses | $1,059 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purple Ribbon V | $16,951 | $16,951 | $1,059 | $15,892 |
| Total Events | $16,951 | $16,951 | $1,059 | $15,892 |
“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.”
“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.”
“The executive director's compensation is set by the board of directors following a procedure outlined in the policies and procedures manual.”
“The organization makes governing documents, policies, and financial statements available to the public upon request.”
“Income taxes are not provided for in the financial statements since haven house, inc. Is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. Haven house, inc. Is not classified as a private foundation. 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 2015. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ASSISTED APPROXIMATELY 1,173 DOMESTIC VIOLENCE VICTIMS THIS YEAR. PROVIDED 24-HOUR CRISIS INTERVENTION, IN-DEPTH ASSESSMENT OF EACH ADULT AND CHILD CLIENT'S NEEDS AND A CORRESPONDING SERVICE PLAN, CASE MANAGEMENT, LEGAL ADVOCACY, SHELTER FOR WOMEN AND CHILDREN, SUPPORT AND EDUCATION IN GROUP SHELTERS AND IN THE COMMUNITY. ALSO PROVIDED BATTERERS INTERVENTION PROGRAMS. |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 539895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1423 |
| IRS990/PYOtherExpensesAmt | 0 | 320393 |
| IRS990/PYOtherRevenueAmt | 0 | 21959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 628895 |
| IRS990/PYTotalExpensesAmt | 0 | 949288 |
| IRS990/PYTotalRevenueAmt | 0 | 954892 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126412 |
| 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/RevenueAmt | 0 | 395060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 461928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2392721 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 87000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 174000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29275 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 415690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2024862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4576037 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15546 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 15546 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 15546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 943988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793472 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4591583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 945393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1044008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 935113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 894237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 802107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4620858 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 90180 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 90180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96283 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90180 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000697 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 236843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 603127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 839970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32504 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90180 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 874285 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE HAVEN HOUSE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HAVEN HOUSE, INC. IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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 2015. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1000697 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 874285 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 964465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1090877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PURPLE RIBBON V |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1059 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 128206 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS FOLLOWING A PROCEDURE OUTLINED IN THE POLICIES AND PROCEDURES MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.