Civic Intelligence

Tri-Valley Haven for Women

990 • Fiscal year 2017 • EIN 94-2462357

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.trivalleyhaven.org

View Organization Page

3663 Pacific Avenue PO Box 2190Livermore, CA 94550

(925) 449-5845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,914

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,061,258

Up $180,622 (+21%) from 2016

Net Assets

Up

$872,740

Up $164,336 (+23%) from 2016

Liabilities

Up

$188,518

Up $16,286 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$2,891,494

Up $355,595 (+14%) from 2016

Expenses

Up

$2,727,158

Up $212,824 (+8.5%) from 2016

Net Income

Up

$164,336

Up $142,771 (+662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,422,753Liabilities 2010: $246,496Net Assets 2010: $1,176,2572010Assets 2011: $1,331,034Liabilities 2011: $172,857Net Assets 2011: $1,158,1772011Assets 2012: $1,239,659Liabilities 2012: $159,485Net Assets 2012: $1,080,1742012Assets 2013: $1,127,388Liabilities 2013: $157,867Net Assets 2013: $969,5212013Assets 2014: $983,397Liabilities 2014: $164,370Net Assets 2014: $819,0272014Assets 2015: $906,806Liabilities 2015: $219,967Net Assets 2015: $686,8392015Assets 2016: $880,636Liabilities 2016: $172,232Net Assets 2016: $708,4042016Assets 2017: $1,061,258Liabilities 2017: $188,518Net Assets 2017: $872,7402017Assets 2018: $1,256,118Liabilities 2018: $215,462Net Assets 2018: $1,040,6562018Assets 2019: $1,636,527Liabilities 2019: $266,689Net Assets 2019: $1,369,8382019Assets 2020: $2,121,787Liabilities 2020: $312,330Net Assets 2020: $1,809,4572020Assets 2021: $3,077,299Liabilities 2021: $547,489Net Assets 2021: $2,529,8102021Assets 2022: $3,629,253Liabilities 2022: $268,088Net Assets 2022: $3,361,1652022Assets 2023: $6,096,433Liabilities 2023: $882,078Net Assets 2023: $5,214,3552023Assets 2024: $8,224,295Liabilities 2024: $1,092,459Net Assets 2024: $7,131,8362024Assets 2025: $9,158,580Liabilities 2025: $949,801Net Assets 2025: $8,208,7792025

Highlighted filing

2017

Assets$1,061,258
Liabilities$188,518
Net Assets$872,740
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,083,5022010Expenses 2011: $2,234,5532011Revenue 2012: $2,100,388Expenses 2012: $2,178,391Net Income 2012: -$78,0032012Expenses 2013: $2,117,5292013Revenue 2014: $2,130,541Expenses 2014: $2,281,035Net Income 2014: -$150,4942014Revenue 2015: $2,378,996Expenses 2015: $2,511,184Net Income 2015: -$132,1882015Revenue 2016: $2,535,899Expenses 2016: $2,514,334Net Income 2016: $21,5652016Revenue 2017: $2,891,494Expenses 2017: $2,727,158Net Income 2017: $164,3362017Revenue 2018: $3,265,921Expenses 2018: $3,098,005Net Income 2018: $167,9162018Revenue 2019: $3,781,218Expenses 2019: $3,456,900Net Income 2019: $324,3182019Revenue 2020: $4,846,922Expenses 2020: $4,408,021Net Income 2020: $438,9012020Revenue 2021: $5,796,152Expenses 2021: $5,075,799Net Income 2021: $720,3532021Revenue 2022: $5,505,935Expenses 2022: $4,674,580Net Income 2022: $831,3552022Revenue 2023: $7,094,089Expenses 2023: $5,240,899Net Income 2023: $1,853,1902023Revenue 2024: $7,465,245Expenses 2024: $5,547,764Net Income 2024: $1,917,4812024Revenue 2025: $6,850,985Expenses 2025: $5,774,042Net Income 2025: $1,076,9432025

Highlighted filing

2017

Revenue$2,891,494
Expenses$2,727,158
Net Income$164,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,920,657
Mission and Program Overview

Mission

Tri-Valley Haven for Women provides emergency shelter and services for survivors and their children who are victims of domestic violence, sexual assault, homelessness, and poverty. Tri-Valley offers a variety of supplemental services including case management, counseling, life-skill classes, and community education to individuals and families in need.

Tri-Valley Haven for Women ("the Haven") primarily provides emergency shelter for women and their children who are victims of domestic violence, sexual assault and other crisis situations, such as homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,842$294,142▼ $2,700
Pledges and Grants Receivable$297,364$284,559▼ $12,805
Savings and Temporary Cash Investments$149,362$221,672▲ $72,310
Cash and Non-Interest-Bearing Accounts$87,536$211,713▲ $124,177
Prepaid Expenses and Deferred Charges$43,532$43,172▼ $360
Total Assets$880,636$1,061,258▲ $180,622
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,053$180,446▲ $17,393
Deferred Revenue$9,179$8,072▼ $1,107
Total Liabilities$172,232$188,518▲ $16,286
Net Assets / Fund Balance
Unrestricted Net Assets$542,161$671,567▲ $129,406
Temporarily Rstr Net Assets$166,243$201,173▲ $34,930
Total Net Assets Fund Balance$708,404$872,740▲ $164,336
Total Liabilities and Net Assets / Fund Balance$880,636$1,061,258▲ $180,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,755$2,110,914$2,183,669
Land$142,031-$142,031
Equipment$47,639$57,738$105,377
Other Land Buildings$31,717$63,565$95,282
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann KingExecutive DirectorFT$101,716$10,198$111,914
Donna BrownleeDirector Finance & Compl. (term end 5/17)PT$63,583$64$63,647

Board Members and Trustees

NameTitle
Andrea L Brooks MBAPresident
Ernestine GiddensPresident (term end 10/16)
Brenda DuttonBoard Member
Denise BridgesBoard Member
Heidi HallBoard Member
Ignacio MartinezBoard Member
Janelle DietlerBoard Member
Maria ReemsBoard Member
Michelle FreemanBoard Member
Nishant SharmaBoard Member
Sue ReynoldsBoard Member
Susan GruberBoard Member
Yolanda SalsedoBoard Member
Fidelis AtuegbuDirector Finance & Compl. (term start 4/17)
Jenny HamiltonSecretary
Jennifer PorterSecretary (term end 10/16)
Laning P ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,722,416
Program Service Revenue
$156,374
Investment Income
$91
Other Revenue
$12,613
All Other Contributions
$1,121,809
Change in Net Assets
$164,336

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
Food Inventory7$422,711Fair Market Value (FMV)
Total Noncash Contributions7$422,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,891,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,273
Total Revenue per Audited Statements
$3,011,767
Total Revenue per Form 990
$2,891,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,382
Other Expenses$1,023,776
Total Fundraising Expense$243,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,876$99,269$53,753$1,232,898
Occupancy$141,016$15,487$68,851$225,354
Current Officers, Directors, Trustees, and Key Employees$116,591$9,286$63,516$189,393
Other Employee Benefits$150,945$13,368$11,742$176,055
Office Expenses$124,018$21,680$18,371$164,069
Payroll Taxes$90,055$7,976$7,005$105,036
Depreciation Depletion$44,431$3,992$3,244$51,667
Travel$18,469$8,741$24$27,234
Insurance$14,200$3,729$1,393$19,322
All Other Expenses$6,279$5,164$7,861$19,304
Fees for Services Accounting$15,137-$863$16,000
Fees for Services Other$5,500$3,240-$8,740
Other Expenses$5,886$986$128$7,000
Conferences and Meetings$3,525$503$130$4,158
Fees for Service Investment Mgmnt Fees-$105$117$222
Total Functional Expenses$2,282,955$200,225$243,978$2,727,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,847,431
Expenses per Audited Statements$2,727,158
Total Expenses per Form 990$2,727,158
Expenses Not Reported on Form 990$120,273
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,163
Fundraising Gross Income$29,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pace for Peace$53,822$10,169$10,169$0
Luna Fest$9,624$2,572$2,572$0
Total Events$88,712$29,163$29,163$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 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
Yes
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, Part VI, Section B, line 11B

“The audited report and financial statements are reviewed by the Finance Committee of the Board. The tax returns are reviewed by the Finance Director and the Finance Committee before submission to the Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Any reported conflicts of interest are monitored and brought before executive management as they occur.”

Form 990, Part VI, Section B, line 15

“TVH Subscribes to the Center for Non-Profit Management Salary Survey for the Bay Area and uses similar agencies and similar job descriptions for comparative salary ranges to determine organization's officers and key employee salaries.”

Form 990, Part VI, Section C, line 19

“All are open to the public upon request”

Filing and Contact Details

Filer

Filer Name
Tri-Valley Haven For Women
EIN
94-2462357
Phone
9254495845
Address
3663 Pacific Avenue PO Box 2190, Livermore, CA 94550

Signing Officer

Name
Ann King
Title
Executive Director
Phone
9254495845
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann King
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
960

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Haven is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Tri-Valley Haven for Women in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Tri-Valley Haven for Women's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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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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IRS990/Desc0Homeless and Family Support Services - These services include Homeless Case Management and Advocacy, Food Pantry Services and Parenting Services. Tri-Valley Haven provided shelter to 83 residents including adults and children; 5,291 bednights; 303 units of case management and group services; 1,700 unduplicated households for a total of 5,713 household members made 9,121 household visits to the Food Pantry (visits to the Food Pantry counted by household members totals 26,972); 1,212 holiday food baskets were distributed, serving 5,258 family members; 58 ESTA motel vouchers were issued; outreach was provided to 201 duplicated individuals of 85 duplicated households; 118 individual parenting sessions provided to 63 individuals, 39 counseling clients were provided 65 counseling sessions; 170 volunteers provided 2,616.5 hours of food pantry assistance, counseling, and childcare services to clients of our Homeless and Family Support Services.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Janelle Dietler
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Dutton
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IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Gruber
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President (term end 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary (term end 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. Finance & Compl. (term end 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir. Finance & Compl. (term start 4/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059549
IRS990/FundraisingDirectExpensesAmt029163
IRS990/FundraisingGrossIncomeAmt029163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01541058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02920657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01393
IRS990/InsuranceGrp/ManagementAndGeneralAmt03729
IRS990/InsuranceGrp/ProgramServicesAmt014200
IRS990/InsuranceGrp/TotalAmt019322
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02232217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294142
IRS990/LandBldgEquipCostOrOtherBssAmt02526359
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Tri-Valley Haven for Women ("the Haven") provides emergency shelter for women and their children who are victims of domestic violence, sexual assault and other crisis situations as well as a variety of supplemental services ranging from community education and prevention, counseling services to homeless and family support services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0708404
IRS990/NetAssetsOrFundBalancesEOYAmt0872740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0451352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt068851
IRS990/OccupancyGrp/ManagementAndGeneralAmt015487
IRS990/OccupancyGrp/ProgramServicesAmt0141016
IRS990/OccupancyGrp/TotalAmt0225354
IRS990/OfficeExpensesGrp/FundraisingAmt018371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124018
IRS990/OfficeExpensesGrp/TotalAmt0164069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176055
IRS990/OtherExpensesGrp/Desc0In-kind expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous expense
IRS990/OtherExpensesGrp/Desc2Client assistance
IRS990/OtherExpensesGrp/Desc3Rental/maintenance equi
IRS990/OtherExpensesGrp/FundraisingAmt06831
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1986
IRS990/OtherExpensesGrp/ProgramServicesAmt0451352
IRS990/OtherExpensesGrp/ProgramServicesAmt13184
IRS990/OtherExpensesGrp/ProgramServicesAmt212491
IRS990/OtherExpensesGrp/ProgramServicesAmt35886
IRS990/OtherExpensesGrp/TotalAmt0451352
IRS990/OtherExpensesGrp/TotalAmt116714
IRS990/OtherExpensesGrp/TotalAmt212640
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012613
IRS990/OtherRevenueTotalAmt012613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07976
IRS990/PayrollTaxesGrp/ProgramServicesAmt090055
IRS990/PayrollTaxesGrp/TotalAmt0105036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043172
IRS990/PrincipalOfficerNm0Ann King
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156374
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Violence Services - These services include Domestic Violence Case Management and Advocacy, Legal Advocacy, Domestic Violence Crisis Hotline. Tri-Valley Haven provided emergency shelter services for 229 residents including women and children; 8,950 bednights; 883 units of counseling, group counseling, & support services; 1, 859 domestic violence crisis calls; 307 units of legal advocacy/assistance; 78 individuals served at the restraining order clinic; 18 restraining orders obtained; 59 volunteers provided 3,496 hours of crisis response, counseling, and support services to Domestic Violence clients through crisis hotline, legal advocacy, and childcare services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845735
IRS990/ProgSrvcAccomActy3Grp/Desc0Rape Crisis Services - These services include Rape Crisis Hotline, Rape Crisis response, and Rape Crisis Counseling, Support Groups & Advocacy services. Tri-Valley Haven received 243 rape crisis calls; serving 270 individuals through the Rape Crisis Center; 60 counseling clients were provided 268 counseling sessions; 50 volunteers provided 7,334 hours of crisis response, counseling, and support services to clients through crisis hotline and rape crisis on-call response.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education and Prevention Services - These services include education on topics such as Bystander Intervention, Anti-Bullying, Self Defense for Women and Children, and Dating Violense and Stalking Prevention. Tri-Valley Haven provided 217 community education presentations to 5,210 attendees.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02377737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0915284
IRS990/PYOtherRevenueAmt010662
IRS990/PYProgramServiceRevenueAmt0147390
IRS990/PYRevenuesLessExpensesAmt021565
IRS990/PYSalariesCompEmpBnftPaidAmt01599050
IRS990/PYTotalExpensesAmt02514334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02535899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02722416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02377737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02260364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02210776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02079798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011651091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0409296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136960

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,258
Liabilities
$188,518
Net assets
$872,740
Revenue
$2,891,494
Expenses
$2,727,158
Net income
$164,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.16$0.95$8.21$6.85$5.77$1.08
2024Detailed filing. Detailed filing data is available for this year.$8.22$1.09$7.13$7.47$5.55$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.88$5.21$7.09$5.24$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.27$3.36$5.51$4.67$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.55$2.53$5.80$5.08$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.31$1.81$4.85$4.41$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.27$1.37$3.78$3.46$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$3.27$3.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$2.89$2.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.71$2.54$2.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$2.38$2.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$2.13$2.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.97$2.12
2012Summary only. Only limited summary data is available for this year.$1.24$0.16$1.08$2.10$2.18$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.16$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.25$1.18$2.08