Civic Intelligence

Haven House Inc.

990 • Fiscal year 2019 • EIN 85-0422830

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 18, 2020

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$65,303

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$504,074

Flat from 2019

Net Assets

Flat

$436,922

Flat from 2019

Liabilities

Flat

$67,152

Flat from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Flat

$1,091,478

Flat from 2019

Expenses

Flat

$1,105,142

Flat from 2019

Net Income

Flat

-$13,664

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2019

Assets$504,074
Liabilities$67,152
Net Assets$436,922
Open 2019 Filing

Operations Trend

Revenue Growth80th 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 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

2019

Revenue$1,091,478
Expenses$1,105,142
Net Income-$13,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 18, 2020
Return Version
2018v3.2
Gross Receipts
$1,092,985
Mission and Program Overview

Mission

Assist victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,099$245,528▼ $20,571
Savings and Temporary Cash Investments$206,845$149,931▼ $56,914
Pledges and Grants Receivable$26,462$92,123▲ $65,661
Cash and Non-Interest-Bearing Accounts$16,595$16,492▼ $103
Total Assets$516,001$504,074▼ $11,927
Liabilities
Accounts Payable and Accrued Expenses$55,415$66,851▲ $11,436
Mortgage Notes Payable Secured by Investment Property$10,000$301▼ $9,699
Total Liabilities$65,415$67,152▲ $1,737
Net Assets / Fund Balance
Unrestricted Net Assets$450,586$436,922▼ $13,664
Total Net Assets Fund Balance$450,586$436,922▼ $13,664
Total Liabilities and Net Assets / Fund Balance$516,001$504,074▼ $11,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,713$647,517$848,230
Equipment$26,813$84,991$111,804
Other Land Buildings$18,002$25,502$43,504
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta RadosevichExecutive DiFT$65,303$65,303
Evangelina GonzalesFinance DireFT$34,043$34,043

Board Members and Trustees

NameTitle
Andrea RogersPresident
Gregg HullDirector
Jalene BergerDirector
Nora ScherzingerDirector
Sylvia LopezDirector
Nydia ValverdeSecretary/tr
Chris Morris PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$578,479
Program Service Revenue
$489,685
Investment Income
$1,421
Other Revenue
$21,893
All Other Contributions
$203,318
Change in Net Assets
$-13,664

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$113,403Salvation Army Value Guid
Total Noncash Contributions$113,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,478
Revenue Not Reported on Form 990
$2,915
Total Revenue per Audited Statements
$1,094,393
Total Revenue per Form 990
$1,091,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,637
Other Expenses$413,505
Total Fundraising Expense$45,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,554$83,500$27,853$517,907
Occupancy$112,349$7,230$1,808$121,387
Current Officers, Directors, Trustees, and Key Employees$77,985$16,018$5,343$99,346
Depreciation Depletion$44,282$9,963$1,107$55,352
Payroll Taxes$38,787$7,931$2,888$49,606
Insurance$26,660$2,721$2,721$32,102
Other Employee Benefits$19,374$3,962$1,442$24,778
Fees for Services Other$7,216$3,093-$10,309
All Other Expenses$6,055$847$101$7,003
Travel$4,850$564$210$5,624
Other Expenses$1,937$1,791$248$3,976
Information Technology$1,640$1,515$210$3,365
Interest$2,923$199$113$3,235
Office Expenses$321$511-$832
Advertising$132$14$4$150
Total Functional Expenses$899,378$159,901$45,863$1,105,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,057
Expenses per Audited Statements$1,105,142
Total Expenses per Form 990$1,105,142
Expenses Not Reported on Form 990$2,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,400
Fundraising Direct Expenses$1,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Ribbon V$16,077$16,077$195$15,882
Total Events$16,077$16,077$1,507$14,570
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
2020-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Radosevich
Formed
1994
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
164

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

“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 2016. 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.”

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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01368
IRS990/OtherExpensesGrp/FundraisingAmt1447
IRS990/OtherExpensesGrp/FundraisingAmt2248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31791
IRS990/OtherExpensesGrp/ProgramServicesAmt0118369
IRS990/OtherExpensesGrp/ProgramServicesAmt126446
IRS990/OtherExpensesGrp/ProgramServicesAmt23498
IRS990/OtherExpensesGrp/ProgramServicesAmt31937
IRS990/OtherExpensesGrp/TotalAmt0125211
IRS990/OtherExpensesGrp/TotalAmt137780
IRS990/OtherExpensesGrp/TotalAmt27179
IRS990/OtherExpensesGrp/TotalAmt33976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07931
IRS990/PayrollTaxesGrp/ProgramServicesAmt038787
IRS990/PayrollTaxesGrp/TotalAmt049606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERTA RADOSEVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CYFD CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SANDOVAL COUNTY BARTER
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IRS990/PYContributionsGrantsAmt0461928
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IRS990/PYOtherRevenueAmt015892
IRS990/PYProgramServiceRevenueAmt0395060
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IRS990/PYSalariesCompEmpBnftPaidAmt0644985
IRS990/PYTotalExpensesAmt01000697
IRS990/PYTotalRevenueAmt0874285
IRS990/ReconcilationRevenueExpnssAmt0-13664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02572820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt087000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt087000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0174000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02119455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt04848524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01068164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0928094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0883444
IRS990ScheduleA/Total509Grp/TotalAmt04866275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0945393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04888336
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/DonatedServicesAndUseFcltsAmt02915
IRS990ScheduleD/DonatedServicesUseFcltsAmt02915
IRS990ScheduleD/EquipmentGrp/BookValueAmt026813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111804
IRS990ScheduleD/ExpensesNotReportedAmt02915
IRS990ScheduleD/ExpensesSubtotalAmt01105142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0647517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0848230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043504
IRS990ScheduleD/RevenueNotReportedAmt02915
IRS990ScheduleD/RevenueSubtotalAmt01091478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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 2016. 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245528
IRS990ScheduleD/TotalExpensesPerForm990Amt01105142
IRS990ScheduleD/TotalRevenuePerForm990Amt01091478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE RIBBON V
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALVATION ARMY VALUE GUID
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0113403
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,074
Liabilities
$67,152
Net assets
$436,922
Revenue
$1,091,478
Expenses
$1,105,142
Net income
-$13,664
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
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$1.09$1.11$0.01
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