Civic Intelligence

Haven House Inc.

990 • Fiscal year 2023 • EIN 85-0422830

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$72,712

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,107,094

Flat from 2023

Net Assets

Flat

$834,508

Flat from 2023

Liabilities

Flat

$272,586

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Flat

$1,622,484

Flat from 2023

Expenses

Flat

$1,292,718

Flat from 2023

Net Income

Flat

$329,766

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2023

Assets$1,107,094
Liabilities$272,586
Net Assets$834,508
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 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

2023

Revenue$1,622,484
Expenses$1,292,718
Net Income$329,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,624,172
Mission and Program Overview

Mission

Assist victims of domestic violence.

Help domestic violence victims gain immediate safety plus the knowledge, skills and resources to succeed in lives free of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,849$557,898▲ $423,049
Cash and Non-Interest-Bearing Accounts$10,424$188,417▲ $177,993
Savings and Temporary Cash Investments$152,425$185,162▲ $32,737
Pledges and Grants Receivable$256,115$171,513▼ $84,602
Intangible Assets-$4,104-
Inventories for Sale or Use$371--
Total Assets$554,184$1,107,094▲ $552,910
Liabilities
Accounts Payable and Accrued Expenses$187,974$140,955▼ $47,019
Deferred Revenue-$127,527-
Other Liabilities-$4,104-
Total Liabilities$187,974$272,586▲ $84,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,210$834,508▲ $468,298
Total Net Assets Fund Balance$366,210$834,508▲ $468,298
Total Liabilities and Net Assets / Fund Balance$554,184$1,107,094▲ $552,910

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$549,209$237,719$786,928
Equipment$8,689$81,107$89,796
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estella WeitzExecutive DiFT$69,197$3,515$72,712

Board Members and Trustees

NameTitle
Andrea RogersPresident
Dana ChisolmDirector
Loisann BrockDirector
Michelle BennettDirector
Rada MossDirector
Jalene BergerSecretary
Seth MullerTreasurer
Chris Morris PhdVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nieto ConstructionConstruction325 ACADEMY DR BLDG A, Corrales, NM 87048$368,818
Revenue and Support

Revenue Composition

Contributions and Grants
$986,296
Program Service Revenue
$629,537
Investment Income
$233
Other Revenue
$6,418
All Other Contributions
$110,918
Change in Net Assets
$329,766

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 Table180$30,376Valued Per Donor
Total Noncash Contributions180$30,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,484
Revenue Not Reported on Form 990
$3,180
Total Revenue per Audited Statements
$1,625,664
Total Revenue per Form 990
$1,622,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,231
Other Expenses$513,487
Total Fundraising Expense$64,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,118$60,945$30,424$608,487
Occupancy$115,763$13,644$6,811$136,218
Current Officers, Directors, Trustees, and Key Employees$61,793$7,283$3,636$72,712
Fees for Services Other$57,514$6,778$3,384$67,676
Payroll Taxes$46,461$5,476$2,734$54,671
Information Technology$37,728$4,447$2,220$44,395
Other Employee Benefits$36,850$4,343$2,168$43,361
Depreciation Depletion$30,432$3,587$1,791$35,810
Insurance$24,256$2,859$1,427$28,542
All Other Expenses$12,623$1,266$689$14,578
Other Expenses$5,095$601$300$5,996
Advertising$3,202$377$188$3,767
Travel$3,155$372$186$3,713
Office Expenses$1,443$170$85$1,698
Interest-$245-$245
Total Functional Expenses$1,098,628$129,505$64,585$1,292,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,295,898
Expenses per Audited Statements$1,292,718
Total Expenses per Form 990$1,292,718
Expenses Not Reported on Form 990$3,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,896
Fundraising Direct Expenses$1,688
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-operating Lease$4,104
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
Estella Weitz
Title
Executive Director
Phone
5058964869
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rogers
Formed
1994
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
21

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 the 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 2019. 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE HAVEN HOUSE, INC. IS EXEMPT FROM THE 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 2019. 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,094
Liabilities
$272,586
Net assets
$834,508
Revenue
$1,622,484
Expenses
$1,292,718
Net income
$329,766
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
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.83$1.62$1.29$0.33
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
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