Civic Intelligence

Haven from Domestic Violence

EIN 93-0798451 • 501(c)3 • The Dalles, OR

Profile

Outreach and advocacy against domestic violence

PO Box 576The Dalles, OR 97058

www.haventhedalles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$186,864

Up $5,874 (+3.2%) from 2023

Liabilities

Down

$69,047

Down $7,524 (-9.8%) from 2023

Net Assets

Up

$117,817

Up $13,398 (+13%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$636,643

Down $150,061 (-19%) from 2023

Expenses

Up

$623,245

Up $22,363 (+3.7%) from 2023

Net Income

Down

$13,398

Down $172,424 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $142,188Liabilities 2011: $0Net Assets 2011: $142,1882011Assets 2012: $182,597Liabilities 2012: $9,466Net Assets 2012: $173,1312012Assets 2013: $163,850Liabilities 2013: $1,803Net Assets 2013: $162,0472013Assets 2014: $125,342Liabilities 2014: $14,947Net Assets 2014: $110,3952014Assets 2015: $117,735Liabilities 2015: $13,130Net Assets 2015: $104,6052015Assets 2016: $64,639Liabilities 2016: $13,738Net Assets 2016: $50,9012016Assets 2017: $37,114Liabilities 2017: $19,109Net Assets 2017: $18,0052017Assets 2018: $25,390Liabilities 2018: $46,385Net Assets 2018: -$20,9952018Assets 2020: $244,160Liabilities 2020: $369,128Net Assets 2020: -$124,9682020Assets 2021: $130,974Liabilities 2021: $334,856Net Assets 2021: -$203,8822021Assets 2022: $234,553Liabilities 2022: $315,956Net Assets 2022: -$81,4032022Assets 2023: $180,990Liabilities 2023: $76,571Net Assets 2023: $104,4192023Assets 2024: $186,864Liabilities 2024: $69,047Net Assets 2024: $117,8172024

Highlighted filing

2024

Assets$186,864
Liabilities$69,047
Net Assets$117,817
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $266,2732011Expenses 2012: $325,9072012Revenue 2013: $477,844Expenses 2013: $488,928Net Income 2013: -$11,0842013Revenue 2014: $553,971Expenses 2014: $605,839Net Income 2014: -$51,8682014Revenue 2015: $685,341Expenses 2015: $691,131Net Income 2015: -$5,7902015Revenue 2016: $623,584Expenses 2016: $677,288Net Income 2016: -$53,7042016Revenue 2017: $769,750Expenses 2017: $802,646Net Income 2017: -$32,8962017Revenue 2018: $903,424Expenses 2018: $942,424Net Income 2018: -$39,0002018Revenue 2020: $1,344,923Expenses 2020: $1,287,829Net Income 2020: $57,0942020Revenue 2021: $1,057,021Expenses 2021: $1,135,935Net Income 2021: -$78,9142021Revenue 2022: $713,919Expenses 2022: $591,440Net Income 2022: $122,4792022Revenue 2023: $786,704Expenses 2023: $600,882Net Income 2023: $185,8222023Revenue 2024: $636,643Expenses 2024: $623,245Net Income 2024: $13,3982024

Highlighted filing

2024

Revenue$636,643
Expenses$623,245
Net Income$13,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,864
Liabilities
$69,047
Net assets
$117,817
Revenue
$636,643
Expenses
$623,245
Net income
$13,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.64$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.79$0.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.08$0.71$0.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.33$0.20$1.06$1.14$0.08
2020Summary only. Only limited summary data is available for this year.$0.24$0.37$0.12$1.34$1.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.62$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.69$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.55$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$636,643
Mission and Program Overview

Mission

Outreach and advocacy against domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,045$185,170▲ $6,125
Rtn Earn Endowment Incm Other Fnds$104,419$117,817▲ $13,398
Savings and Temporary Cash Investments$1,636$1,636→ $0
Land, Buildings, and Equipment, Net$309$58▼ $251
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,990$186,864▲ $5,874
Other Assets Total-$0-
Liabilities
Other Liabilities$75,649$69,047▼ $6,602
Accounts Payable and Accrued Expenses$922--
Total Liabilities$76,571$69,047▼ $7,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,419$117,817▲ $13,398
Total Liabilities and Net Assets / Fund Balance$180,990$186,864▲ $5,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,619$24,619
Leasehold Improvements$8,390$13,157$21,547
Land$10,000-$10,000
Equipment-$2,375$2,375
Buildings$-18,332$-15,530$-33,862
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike StiltonChairman
Penelope SmithMember at Large
Stephanie ParsonsMember at Large
Karla WenzelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$636,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,939
Change in Net Assets
$13,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,548
Other Expenses$215,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,997--$340,997
Occupancy$68,333--$68,333
Fees for Services Other$64,544--$64,544
Other Employee Benefits$36,614--$36,614
Payroll Taxes$29,937--$29,937
Fees for Services Accounting$13,524--$13,524
Office Expenses$11,444--$11,444
Insurance$11,230--$11,230
Travel$3,026--$3,026
Conferences and Meetings$1,295--$1,295
Other Expenses$310--$310
All Other Expenses$274--$274
Depreciation Depletion$251--$251
Advertising$90--$90
Interest$71--$71
Total Functional Expenses$623,245$0$0$623,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$69,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 reviewed and signed by chair”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Haven From Domestic Violence
EIN
93-0798451
Phone
5412962065
Address
PO BOX 576, THE DALLES, OR 97058

Signing Officer

Name
Mike Stilton
Title
Chairman
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
5
Employees
24

Preparer

Firm
Hemlock Tax Inc
Address
309 E 2nd Street, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04352946
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED AND SIGNED BY CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186864
IRS990/TravelGrp/ProgramServicesAmt03026
IRS990/TravelGrp/TotalAmt03026
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 576
IRS990/USAddress/CityNm0THE DALLES
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE STILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN FROM DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0930798451
ReturnHeader/Filer/PhoneNum05412962065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 576
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331743274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemlock Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02025-05-13T16:15:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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