Civic Intelligence

Haven House Inc.

990 • Fiscal year 2020 • EIN 85-0422830

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

35th percentile

0.08x

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

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$66,433

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

3.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$523,552

Up $19,478 (+3.9%) from 2019

Net Assets

Up

$484,192

Up $47,270 (+11%) from 2019

Liabilities

Down

$39,360

Down $27,792 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin47th percentile

Revenue

Up

$1,240,432

Up $148,954 (+14%) from 2019

Expenses

Up

$1,193,162

Up $88,020 (+8.0%) from 2019

Net Income

Up

$47,270

Up $60,934 (+446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$523,552
Liabilities$39,360
Net Assets$484,192
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,240,432
Expenses$1,193,162
Net Income$47,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,240,432
Mission and Program Overview

Mission

Assist victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,528$199,565▼ $45,963
Savings and Temporary Cash Investments$149,931$151,365▲ $1,434
Pledges and Grants Receivable$92,123$150,640▲ $58,517
Cash and Non-Interest-Bearing Accounts$16,492$21,982▲ $5,490
Total Assets$504,074$523,552▲ $19,478
Liabilities
Accounts Payable and Accrued Expenses$66,851$39,360▼ $27,491
Mortgage Notes Payable Secured by Investment Property$301--
Total Liabilities$67,152$39,360▼ $27,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,922$484,192▲ $47,270
Total Net Assets Fund Balance$436,922$484,192▲ $47,270
Total Liabilities and Net Assets / Fund Balance$504,074$523,552▲ $19,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,069$692,161$848,230
Equipment$43,496$127,412$170,908
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta RadosevichExecutive DiFT$65,000$1,433$66,433
Evangelina GonzalesFinance DireFT$39,520$405$39,925

Board Members and Trustees

NameTitle
Andrea RogersPresident
Gregg HullDirector
Jalene BergerDirector
Regina ScullFinance Dire
Estella WeitzInterim Ex.
Seth MullerTreasurer
Chris Morris PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$663,762
Program Service Revenue
$562,790
Investment Income
$1,441
Other Revenue
$12,439
All Other Contributions
$277,219
Change in Net Assets
$47,270

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,865Salvation Army Fair Market Value (FMV)
Total Noncash Contributions1$52,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,432
Total Revenue per Audited Statements
$1,240,432
Total Revenue per Form 990
$1,240,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,978
Other Expenses$402,184
Total Fundraising Expense$53,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,857$97,119$32,396$602,372
Occupancy$122,013$7,415$1,854$131,282
Current Officers, Directors, Trustees, and Key Employees$82,048$18,690$5,620$106,358
Payroll Taxes$48,616$9,985$3,331$61,932
Depreciation Depletion$49,250$11,081$1,231$61,562
Insurance$25,089$2,561$2,561$30,211
Other Employee Benefits$17,130$1,621$1,565$20,316
Fees for Services Other$11,117$3,402-$14,519
All Other Expenses$7,444$1,253$1,645$10,342
Other Expenses$3,219$2,976$412$6,607
Travel$3,396$395$147$3,938
Information Technology$1,648$1,524$211$3,383
Office Expenses$452$408$18$878
Interest$641$44$25$710
Advertising$91$10$3$104
Total Functional Expenses$962,730$177,119$53,313$1,193,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,162
Total Expenses per Audited Statements$1,193,162
Total Expenses per Form 990$1,193,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,439
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Andrea Rogers
Title
President
Phone
5058964869
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rogers
Formed
1994
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
96

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02774200
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012439
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01441
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015546
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0504074
IRS990/TotalAssetsEOYAmt0523552

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,552
Liabilities
$39,360
Net assets
$484,192
Revenue
$1,240,432
Expenses
$1,193,162
Net income
$47,270
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
2020Detailed filing. Detailed filing data is available for this year.$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