Civic Intelligence

Haven House Inc.

990 • Fiscal year 2018 • EIN 85-0422830

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$516,001

Down $112,130 (-18%) from 2017

Net Assets

Down

$450,586

Down $126,412 (-22%) from 2017

Liabilities

Up

$65,415

Up $14,282 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$874,285

Down $80,607 (-8.4%) from 2017

Expenses

Up

$1,000,697

Up $51,409 (+5.4%) from 2017

Net Income

Down

-$126,412

Down $132,016 (-2356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$516,001
Liabilities$65,415
Net Assets$450,586
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$874,285
Expenses$1,000,697
Net Income-$126,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$875,344
Mission and Program Overview

Mission

Assist victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$236,843$603,127$839,970
Equipment$18,753$77,530$96,283
Other Land Buildings$10,503$22,001$32,504
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta RadosevichExecutive DiFT$65,000$65,000
Evangelina GonzalesFinance DireFT$33,516$33,516

Board Members and Trustees

NameTitle
Ed SmithPresident
Jalene BergerDirector
Nora ScherzingerDirector
Nydia ValverdeDirector
Sylvia LopezDirector
Andrea RogersSecretary/tr
Gregg HullTreasurer
Chris Morris PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,928
Program Service Revenue
$395,060
Investment Income
$1,405
Other Revenue
$15,892
All Other Contributions
$237,231
Change in Net Assets
$-126,412

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$128,206Fair Market Value
Total Noncash Contributions$128,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,285
Revenue Not Reported on Form 990
$90,180
Total Revenue per Audited Statements
$964,465
Total Revenue per Form 990
$874,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,951
Fundraising Direct Expenses$1,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Ribbon V$16,951$16,951$1,059$15,892
Total Events$16,951$16,951$1,059$15,892
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
2019-01-16
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
32
Volunteers
170

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 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.”

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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02024862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029275
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt04576037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015546
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0894237
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04620858
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090180
IRS990ScheduleD/DonatedServicesUseFcltsAmt090180
IRS990ScheduleD/EquipmentGrp/BookValueAmt018753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096283
IRS990ScheduleD/ExpensesNotReportedAmt090180
IRS990ScheduleD/ExpensesSubtotalAmt01000697
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0603127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0839970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032504
IRS990ScheduleD/RevenueNotReportedAmt090180
IRS990ScheduleD/RevenueSubtotalAmt0874285
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 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,001
Liabilities
$65,415
Net assets
$450,586
Revenue
$874,285
Expenses
$1,000,697
Net income
-$126,412
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
2018Detailed filing. Detailed filing data is available for this year.$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