Civic Intelligence

Haven Hills Inc.

990 • Fiscal year 2012 • EIN 95-3196247

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

PO Box 26091305
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,346,497

Down $95,469 (-2.8%) from 2011

Net Assets

Down

$149,520

Down $15,516 (-9.4%) from 2011

Liabilities

Down

$3,196,977

Down $79,953 (-2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,470,881

Up $68,691 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,441,966Liabilities 2011: $3,276,930Net Assets 2011: $165,0362011Assets 2012: $3,346,497Liabilities 2012: $3,196,977Net Assets 2012: $149,5202012Assets 2013: $3,183,686Liabilities 2013: $3,077,358Net Assets 2013: $106,3282013Assets 2014: $3,104,995Liabilities 2014: $3,162,189Net Assets 2014: -$57,1942014Assets 2015: $2,870,801Liabilities 2015: $3,088,120Net Assets 2015: -$217,3192015Assets 2016: $2,690,523Liabilities 2016: $2,919,724Net Assets 2016: -$229,2012016Assets 2017: $2,657,076Liabilities 2017: $2,972,160Net Assets 2017: -$315,0842017Assets 2018: $2,730,788Liabilities 2018: $3,092,861Net Assets 2018: -$362,0732018Assets 2019: $2,811,788Liabilities 2019: $2,787,906Net Assets 2019: $23,8822019Assets 2020: $3,740,156Liabilities 2020: $3,037,032Net Assets 2020: $703,1242020Assets 2021: $3,484,249Liabilities 2021: $2,756,498Net Assets 2021: $727,7512021Assets 2022: $4,433,921Liabilities 2022: $3,303,754Net Assets 2022: $1,130,1672022Assets 2023: $4,460,298Liabilities 2023: $3,981,856Net Assets 2023: $478,4422023Assets 2024: $7,545,011Liabilities 2024: $6,846,114Net Assets 2024: $698,8972024

Highlighted filing

2012

Assets$3,346,497
Liabilities$3,196,977
Net Assets$149,520

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,483,737Expenses 2011: $1,402,190Net Income 2011: $81,5472011Expenses 2012: $1,470,8812012Expenses 2013: $1,475,3872013Revenue 2014: $1,343,108Expenses 2014: $1,567,725Net Income 2014: -$224,6172014Revenue 2015: $1,582,918Expenses 2015: $1,737,921Net Income 2015: -$155,0032015Revenue 2016: $1,515,439Expenses 2016: $1,512,461Net Income 2016: $2,9782016Revenue 2017: $1,516,711Expenses 2017: $1,633,277Net Income 2017: -$116,5662017Revenue 2018: $1,676,433Expenses 2018: $1,760,596Net Income 2018: -$84,1632018Revenue 2019: $2,245,566Expenses 2019: $2,012,305Net Income 2019: $233,2612019Revenue 2020: $3,600,579Expenses 2020: $2,937,823Net Income 2020: $662,7562020Revenue 2021: $2,909,148Expenses 2021: $3,062,416Net Income 2021: -$153,2682021Revenue 2022: $4,252,604Expenses 2022: $3,851,512Net Income 2022: $401,0922022Revenue 2023: $3,723,997Expenses 2023: $3,638,651Net Income 2023: $85,3462023Revenue 2024: $4,385,989Expenses 2024: $4,214,221Net Income 2024: $171,7682024

Highlighted filing

2012

Revenue-
Expenses$1,470,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$1,632,573
Mission and Program Overview

Mission

Since 1977, Haven Hills has supported survivors of domestic violence with shelter, crisis intervention, housing assistance, counseling, and advocacy, helping over 5,000 individuals each year build safety, stability, and the strength to break the cycle of abuse.

Major Activities

Activity 2
The city of la cdd grant, calema & calworks grants provide money to the haven two transitional program. The haven two transitional housing and employment program is an eighteen-month program provided to victims of domestic violence who have completed a stay in a domestic violence crisis shelter; are within low income guidelines; and are dedicated to achieving a level of self-sufficiency without abuse in their lives. The housing complex has 23 apartments ranging from 1 to 4 bedrooms, a children's play room and counseling areas. At haven two women learn job-training skills, continue their education and/or begin to work while continuing to address their domestic violence issues. Individual and group counseling for the women and children is provided on site. The program is focused on helping the victim become self-sufficient, breaking the cycle of violence. In 2011, 29 women and 51 children stayed in haven two and received services.
Filing and Contact Details

Filer

EIN
95-3196247
Raw XML AppendixShowing 400 of 558 raw XML fields

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IRS990/Activity2/Description0THE CITY OF LA CDD GRANT, CALEMA & CALWORKS GRANTS PROVIDE MONEY TO THE HAVEN TWO TRANSITIONAL PROGRAM. THE HAVEN TWO TRANSITIONAL HOUSING AND EMPLOYMENT PROGRAM IS AN EIGHTEEN-MONTH PROGRAM PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE WHO HAVE COMPLETED A STAY IN A DOMESTIC VIOLENCE CRISIS SHELTER; ARE WITHIN LOW INCOME GUIDELINES; AND ARE DEDICATED TO ACHIEVING A LEVEL OF SELF-SUFFICIENCY WITHOUT ABUSE IN THEIR LIVES. THE HOUSING COMPLEX HAS 23 APARTMENTS RANGING FROM 1 TO 4 BEDROOMS, A CHILDREN'S PLAY ROOM AND COUNSELING AREAS. AT HAVEN TWO WOMEN LEARN JOB-TRAINING SKILLS, CONTINUE THEIR EDUCATION AND/OR BEGIN TO WORK WHILE CONTINUING TO ADDRESS THEIR DOMESTIC VIOLENCE ISSUES. INDIVIDUAL AND GROUP COUNSELING FOR THE WOMEN AND CHILDREN IS PROVIDED ON SITE. THE PROGRAM IS FOCUSED ON HELPING THE VICTIM BECOME SELF-SUFFICIENT, BREAKING THE CYCLE OF VIOLENCE. IN 2011, 29 WOMEN AND 51 CHILDREN STAYED IN HAVEN TWO AND RECEIVED SERVICES.
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IRS990/ActivityOrMissionDescription0HAVEN HILLS PROVIDES SAFETY & SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE WHILE WORKING TO BREAK THE CYCLE OF ABUSE BY OFFERING SHELTER; CRISIS INTERVENTION; COUNSELING; ADVOCACY; AND ACTIVITIES SUPPORTING INCREASED ECONOMIC OPPORTUNITY IN THE SAN FERNANDO VALLEY.
IRS990/ActivityOther/Description0VARIOUS FOUNDATIONS AND INDIVIDUALS PROVIDE UNRESTRICTED AND TEMPORARY RESTRICTED MONEY FOR FOOD, SCHOOLING MATERIALS, MEDICAL, HEALTH, EDUCATION, AND FACILITY FURNISHINGS TO PROGRAM PARTICIPANTS RESIDING IN THE SHELTERS.
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IRS990/Description0THE CITY OF LA CDD GRANT, CALEMA GRANT, DV PRESLEY GRANT & CALWORKS GRANT PROVIDES MONEY FOR THE CRISIS LINE; CRISIS SHELTER PROGRAM SERVICES; OUTREACH COUNSELING CENTER SERVICES; LEGAL ADVOCACY SERVICES; AND A VOLUNTEER TRAINING PROGRAM.THE CRISIS LINE IS STAFFED WITH TRAINED VOLUNTEERS AND STAFF. THE HOTLINE IS AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR, AND RECEIVES OVER 12,000 CALLS PER YEAR. THIS IS OFTEN THE FIRST CONTACT A VICTIM HAS WITH THE AGENCY AND IS AN IMPORTANT LIFE SAVING ONE. IMMEDIATE SAFETY PLANNING AND CRISIS INTERVENTION COUNSELING ARE PROVIDED. IT IS THE FIRST STEP IN FACILITATING GETTING A VICTIM OUT OF A CIRCUMSTANCE OF ABUSE AND INTO A SAFER SITUATION. THE HOTLINE ALSO OFFERS RESOURCES AND REFERRALS TO OTHER AGENCIES, LAW ENFORCEMENT, LEGAL, SOCIAL SERVICE AND MEDICAL SUPPORT, AND HOUSING ASSISTANCE. THE 30-DAY CRISIS SHELTER IS COMPRISED OF 6 UNITS WITH A TOTAL OF 36 BEDS, ABLE TO ACCOMMODATE WOMEN AND THEIR CHILDREN. IT IS STAFFED 24 HOURS A DAY 365 DAYS A YEAR. IT IS LOCATED AT A CONFIDENTIAL SITE AND PROVIDES A CLASSROOM FOR THE CHILDREN STAYING AT THE SHELTER. A CERTIFIED TEACHER IS QUALIFIED TO EDUCATE K-12 CHILDREN AND THE CLASSROOM OFFERS ALL NEEDED MATERIALS SO THAT CHILDREN ARE ABLE TO MAINTAIN THEIR EDUCATION AND AVOID MISSING VALUABLE SCHOOLING. INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS AND THEIR CHILDREN IS AN INTEGRAL PART OF THE PROGRAM SERVICES. OTHER SERVICES OFFERED ARE ASSISTANCE WITH OBTAINING PROTECTIVE ORDERS; PROVIDING ADVOCACY FOR LEGAL AND SOCIAL SERVICES; CONDUCTING LIFE SKILL WORKSHOPS; AND PROVIDING FOOD AND CLOTHING. THE CRISIS SHELTER ALSO OFFERS BASIC MEDICAL ASSESSMENTS WITH A PHYSICIAN'S ASSISTANT AND HEALTH EDUCATOR. IN 2011, 74 WOMEN AND 153 CHILDREN STAYED IN THE SHELTER AND RECEIVED SERVICES. THE OUTREACH COUNSELING PROGRAM PROVIDES GROUP COUNSELING FOR WOMEN NOT NEEDING CRISIS SHELTER SERVICES IN BOTH DAYTIME AND EVENING SESSIONS WITH GROUPS IN ENGLISH AND SPANISH. PART OF THE PATTERN OF DOMESTIC VIOLENCE IS ISOLATION AND THE FEELING THAT YOU ARE THE ONLY PERSON GOING THROUGH THIS. SOME WOMEN ARE STILL IN THE RELATIONSHIP AND SOME ARE OUT BUT ALL BENEFIT FROM TALKING AND LEARNING FROM EACH OTHER AND THE SUPPORT PROVIDED. SUBJECTS COVERED IN THE GROUPS INCLUDE SELF-ESTEEM, THE CYCLE OF DOMESTIC VIOLENCE, SAFETY ISSUES, AND THE SHARING OF RESOURCES WITH EACH OTHER. MALE AND FEMALE VICTIMS CAN ALSO ACCESS INDIVIDUAL MEETINGS WITH DOMESTIC VIOLENCE ADVOCATES/COUNSELORS TO ALSO OBTAIN LEGAL AND SOCIAL SERVICE ADVOCACY.THE LEGAL ADVOCACY SERVICE COMPONENT ASSISTS VICTIMS IN MEETING WITH AN ADVOCACY COUNSELOR AND ACCESSING THE RESOURCES FOR RESTRAINING ORDERS. THE ADVOCATES ARE BILINGUAL TO MEET THE NEEDS OF THE SPANISH SPEAKING CLIENTS AND WILL ACCOMPANY THE VICTIM TO COURT. THE VOLUNTEER TRAINING PROGRAM CONSISTS OF A FULL-TIME TRAINING FACILITATOR WHO CONDUCTS THE 40-HOUR STATE MANDATED DOMESTIC VIOLENCE TRAINING FOR INDIVIDUALS TO RECEIVE THEIR CERTIFICATES TO BE ABLE TO WORK WITH VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. HAVEN HILLS IS CERTIFIED TO PROVIDE THESE TRAINING NOT ONLY TO OUR EMPLOYEES AND VOLUNTEERS BUT ALSO OFFERS THE TRAINING FOR ANYONE WHO NEEDS TO OBTAIN THE CERTIFICATION.
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IRS990/ReconcilationRevenueExpenses0-38461
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-80494
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0791436
IRS990/RevenuesLessExpensesCY0-38461
IRS990/RevenuesLessExpensesPriorYear081547
IRS990/SalariesEtcCurrentYear01110499
IRS990/SalariesEtcPriorYear0991700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01510636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01560424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01319548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01402771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01498503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07291882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018036
IRS990ScheduleA/GrossInvestmentIncome170/Total049906
IRS990ScheduleA/OtherIncome170/CurrentTaxYear034062
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years034978
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034204
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030750
IRS990ScheduleA/OtherIncome170/Total0169724
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97190
IRS990ScheduleA/PublicSupportTotal17007291882
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01510636
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01560424
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01319548
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01402771
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01498503
IRS990ScheduleA/Total170/Total07291882
IRS990ScheduleA/TotalSupport07511512
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01188427
IRS990ScheduleD/Buildings/Depreciation01276520
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02464947
IRS990ScheduleD/DonatedServicesUseOfFacilities046837
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities046837
IRS990ScheduleD/Equipment/BookValue025037
IRS990ScheduleD/Equipment/Depreciation0282802
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0307839
IRS990ScheduleD/ExcessOrDeficitForYear0-38461
IRS990ScheduleD/ExcessOrDeficitPerFS0-15516
IRS990ScheduleD/ExpensesNotRptdF9900161393
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01470881
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XII 2D - RENT EXPENSE PART XIII 2D - RENT EXPENSE
IRS990ScheduleD/Land/BookValue01082781
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01082781
IRS990ScheduleD/LeaseholdImprovements/BookValue0206391
IRS990ScheduleD/LeaseholdImprovements/Depreciation0685030
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0891421
IRS990ScheduleD/NetUnrealizedGainsInvestments022945
IRS990ScheduleD/NetUnrealizedGLOnInvestments022945
IRS990ScheduleD/OtherExpensesIncluded0114556
IRS990ScheduleD/OtherLandBuildings/BookValue07930
IRS990ScheduleD/OtherLandBuildings/Depreciation0123158
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0131088
IRS990ScheduleD/OtherRevenues0114556
IRS990ScheduleD/RevenueNotRptdF9900184338
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01432420
IRS990ScheduleD/TotalAdjustments022945
IRS990ScheduleD/TotalExpenses01470881
IRS990ScheduleD/TotalExpensesPerForm99001470881
IRS990ScheduleD/TotalOfBookValueLandBuildings02510566
IRS990ScheduleD/TotalRevenue01432420
IRS990ScheduleD/TotalRevenuePerForm99001432420
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01632274
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01616758
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1080878
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal080878
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents085597
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10166475
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0166475
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1085597
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085597
IRS990ScheduleG/EventsInformation/NameOfEvent10AN EVENING OF HOPE
IRS990ScheduleG/EventsInformation/NetIncomeSummary00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$6.85$0.70$4.39$4.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.46$3.98$0.48$3.72$3.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.43$3.30$1.13$4.25$3.85$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.48$2.76$0.73$2.91$3.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.74$3.04$0.70$3.60$2.94$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.81$2.79$0.02$2.25$2.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.73$3.09$0.36$1.68$1.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.97$0.32$1.52$1.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.92$0.23$1.52$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.87$3.09$0.22$1.58$1.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.10$3.16$0.06$1.34$1.57$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.08$0.11$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.20$0.15$1.47
2011Summary only. Only limited summary data is available for this year.$3.44$3.28$0.17$1.48$1.40$0.08