Civic Intelligence

Healthy Alternatives to Violent Environm

EIN 94-2499361 • 501(c)3 • Modesto, CA

View Organization Page

Profile

Haven provides both intervention and prevention services to Stanislaus County in the areas of domestic violence, sexual assault, and human trafficking. For victims and survivors, Haven provides a variety of wrap around services designed to decrease danger, increase safety, and facilitate a person's journey to empowerment and healing regardless of age, gender identity, sexual orientation, or immigration status. For prevention services, Haven has educational programs for school age through young adult that educate on the dynamics of abuse, healthy relationships, and being advocates for safety in their own environments.

618 13th StreetModesto, CA 95354

www.havenstan.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,578

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,282,565

Up $87,331 (+4.0%) from 2023

Liabilities

Down

$290,441

Down $17,800 (-5.8%) from 2023

Net Assets

Up

$1,992,124

Up $105,131 (+5.6%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$3,332,997

Down $705,336 (-17%) from 2023

Expenses

Down

$3,227,866

Down $478,913 (-13%) from 2023

Net Income

Down

$105,131

Down $226,423 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $665,675Liabilities 2011: $72,526Net Assets 2011: $593,1492011Assets 2012: $652,399Liabilities 2012: $98,318Net Assets 2012: $554,0812012Assets 2013: $570,540Liabilities 2013: $123,698Net Assets 2013: $446,8422013Assets 2014: $445,775Liabilities 2014: $68,240Net Assets 2014: $377,5352014Assets 2015: $436,300Liabilities 2015: $31,889Net Assets 2015: $404,4112015Assets 2016: $571,145Liabilities 2016: $69,674Net Assets 2016: $501,4712016Assets 2017: $975,335Liabilities 2017: $300,507Net Assets 2017: $674,8282017Assets 2018: $1,312,400Liabilities 2018: $459,927Net Assets 2018: $852,4732018Assets 2019: $1,234,270Liabilities 2019: $283,958Net Assets 2019: $950,3122019Assets 2020: $1,916,665Liabilities 2020: $230,325Net Assets 2020: $1,686,3402020Assets 2021: $1,754,197Liabilities 2021: $259,713Net Assets 2021: $1,494,4842021Assets 2022: $1,880,026Liabilities 2022: $324,585Net Assets 2022: $1,555,4412022Assets 2023: $2,195,234Liabilities 2023: $308,241Net Assets 2023: $1,886,9932023Assets 2024: $2,282,565Liabilities 2024: $290,441Net Assets 2024: $1,992,1242024

Highlighted filing

2024

Assets$2,282,565
Liabilities$290,441
Net Assets$1,992,124
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,377,0502011Expenses 2012: $1,483,8132012Expenses 2013: $1,612,4992013Revenue 2014: $1,447,905Expenses 2014: $1,517,211Net Income 2014: -$69,3062014Revenue 2015: $1,529,263Expenses 2015: $1,502,387Net Income 2015: $26,8762015Revenue 2016: $1,675,047Expenses 2016: $1,577,986Net Income 2016: $97,0612016Revenue 2017: $2,115,433Expenses 2017: $1,942,078Net Income 2017: $173,3552017Revenue 2018: $2,745,653Expenses 2018: $2,553,980Net Income 2018: $191,6732018Revenue 2019: $2,980,750Expenses 2019: $2,913,325Net Income 2019: $67,4252019Revenue 2020: $3,936,582Expenses 2020: $3,263,720Net Income 2020: $672,8622020Revenue 2021: $3,437,663Expenses 2021: $3,501,542Net Income 2021: -$63,8792021Revenue 2022: $3,969,545Expenses 2022: $3,958,746Net Income 2022: $10,7992022Revenue 2023: $4,038,333Expenses 2023: $3,706,779Net Income 2023: $331,5542023Revenue 2024: $3,332,997Expenses 2024: $3,227,866Net Income 2024: $105,1312024

Highlighted filing

2024

Revenue$3,332,997
Expenses$3,227,866
Net Income$105,131
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,282,565
Liabilities
$290,441
Net assets
$1,992,124
Revenue
$3,332,997
Expenses
$3,227,866
Net income
$105,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.99$3.33$3.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$4.04$3.71$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.32$1.56$3.97$3.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$3.44$3.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.23$1.69$3.94$3.26$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.95$2.98$2.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$2.75$2.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.67$2.12$1.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.68$1.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.53$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.45$1.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.59$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,355,102
Mission and Program Overview

Mission

Haven women's center is a catalyst for individual empowerment and societal change, promoting safety and healing with a client-centered approach. We believe in honoring our heritage and validating the feelings and experiences of the many lives touched by violence against women.

Healthy Alternatives to Violent Environments (HAVEN) is a catalyst for individual empowerment and societal change: advocating for those impacted by domestic violence, sexual assault, or human trafficking and working to end gender based violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$941,867$1,237,000▲ $295,133
Pledges and Grants Receivable$833,550$649,194▼ $184,356
Land, Buildings, and Equipment, Net$346,362$310,818▼ $35,544
Prepaid Expenses and Deferred Charges$50,021$54,582▲ $4,561
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,195,234$2,282,565▲ $87,331
Other Assets Total$23,434$30,971▲ $7,537
Liabilities
Accounts Payable and Accrued Expenses$216,331$201,142▼ $15,189
Mortgage Notes Payable Secured by Investment Property$73,500$68,250▼ $5,250
Deferred Revenue$18,410$21,046▲ $2,636
Other Liabilities-$3-
Total Liabilities$308,241$290,441▼ $17,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,516,335$1,648,549▲ $132,214
Net Assets With Donor Restrictions$370,658$343,575▼ $27,083
Total Net Assets Fund Balance$1,886,993$1,992,124▲ $105,131
Total Liabilities and Net Assets / Fund Balance$2,195,234$2,282,565▲ $87,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,120$255,165$372,285
Equipment$35,705$143,617$179,322
Land$101,500-$101,500
Leasehold Improvements$46,088$48,614$94,702
Other Land Buildings$10,405$53,923$64,328
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
May RicoExecutive DirectorFT$76,626$20,952$97,578

Board Members and Trustees

NameTitle
Nancy FisherPresident
Rebeca BaezaPresident
Kinisha CampbellVice President
Barbara CumminsBoard Member
Barbara WesleyBoard Member
Bobby HutchinsonBoard Member
Jennifer RangelBoard Member
Lyn RaibleBoard Member
M Geri VargasSecretary
Michelle MatosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,342,109
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$-9,310
All Other Contributions
$660,201
Change in Net Assets
$105,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,332,967
Revenue Not Reported on Financial Statements
$30
Revenue Not Reported on Form 990
$57,731
Other Revenue Adjustments
$30
Total Revenue per Audited Statements
$3,390,698
Total Revenue per Form 990
$3,332,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,514,074
Other Expenses$671,924
Total Fundraising Expense$86,650
Grants and Similar Amounts Paid$41,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,822,704$78,396$58,797$1,959,897
Other Employee Benefits$261,008$11,226$8,420$280,654
Payroll Taxes$140,763$6,054$4,541$151,358
Office Expenses$129,962$5,590$4,192$139,744
Fees for Services Accounting$84,672$17,343-$102,015
Occupancy$93,148$8,100-$101,248
Current Officers, Directors, Trustees, and Key Employees$16,875$81,397$993$99,265
Depreciation Depletion$48,474$2,085$1,564$52,123
Information Technology$35,540$11,223-$46,763
Fees for Services Other$26,060$18,227-$44,287
Grants to Domestic Individuals$41,868--$41,868
Insurance$29,679$5,672-$35,351
Pension Plan Contributions$21,297$916$687$22,900
Travel$12,445$841$140$13,426
Conferences and Meetings$8,574$2,376$99$11,049
All Other Expenses$4,854$3,761$2,111$10,726
Advertising-$307$5,106$5,413
Other Expenses$2,375$1,731-$4,106
Fees for Services Legal$1,374--$1,374
Interest-$43-$43
Total Functional Expenses$2,885,928$255,288$86,650$3,227,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,292,938
Total Expenses per Form 990$3,227,866
Expenses per Audited Statements$3,207,768
Expenses Not Reported on Form 990$85,170
Expenses Not Reported on Financial Statements$20,098
Other Expense Adjustments$20,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,105
Fundraising Gross Income$11,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick Up Your Heels$45,567$8,397$9,283$-886
In Their Shoes Walk$28,821$3,397$4,427$-1,030
Total Events$92,567$11,794$22,105$-10,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“Prior to filing, the 990 is reviewed by the board president, treasurer, and the executive director.”

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

“Conflict of interest forms are renewed annually for board members, and conflict of interest policy around related parties is reviewed with staff twice a year as part of anti-fraud policy review. Auditor also reviews vendor addresses and compares to staff addresses as part of control for this.”

Form 990, Part VI, Section B, Line 15A

“Compenstation for executive director is approved by the board of directors on an as needed basis. Compensation analysis of similar organizations (taxable and tax exempt) with respect to size and responsibilities of each position are compared. Executive director compensation is kept below a 3:1 ratio of highest and lowest compensated staff in accordance with agency equity values.”

Form 990, Part VI, Section C, Line 19

“The following procedure will apply to members of the public requesting haven's governing documents.a packet containing the following documents will be available at the reception desk at haven's administrative office:-current 990-current audited financials (for previous fiscal year)-haven's governing documents (501(c)3 verification, by-laws, documents of incorporation)-conflict of interest policythese documents can be obtained by asking the receptionist to view them. Documents may be reviewed on the premises and returned to the receptionist upon completion of the review”

Filing and Contact Details

Filer

Filer Name
Healthy Alternatives to Violent Environm
EIN
94-2499361
Phone
2095244331
Address
618 13th Street, Modesto, CA 95354

Signing Officer

Name
Nancy Fisher
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fisher
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
23

Preparer

Firm
Laura Milbury CPA
Address
931 10th St, Modesto, CA 95354
Preparer
Laura Milbury
Phone
2092250906
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Haven is exempt from federal income taxes under IRC Section 501(c)(3) and state income tax under Section 23701(d) of the California Revenue and Taxation Code. Haven is classified by the Internal Revenue Service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. Haven's Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three to four years after they were filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FUNDRAISING EXPENSE $30”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $0 GAAP Lease accounting adjustment $27439”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“GAAP Lease accounting adjustment $20065 FUNDRAISING EXPENSE $30 ROUNDING $3”

Raw XML AppendixShowing 400 of 614 raw XML fields

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/Desc0Provide 24 hour crisis line and emergency shelter for survivors of domestic violence (DV), sexual assault (SA), and human trafficking (HT). Provide longer term housing assistance for survivors of DV, SA, and HT. Provide ongoing supportive services, including counseling and restraining order assistance, for non residential survivors of DV, SA, and HT
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IRS990/MissionDesc0Haven provides both intervention and prevention services to Stanislaus County in the areas of domestic violence, sexual assault, and human trafficking. For victims and survivors, Haven provides a variety of wrap around services designed to decrease danger, increase safety, and facilitate a person's journey to empowerment and healing regardless of age, gender identity, sexual orientation, or immigration status. For prevention services, Haven has educational programs for school age through young adult that educate on the dynamics of abuse, healthy relationships, and being advocates for safety in their own environments.
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