Civic Intelligence

Haven Hills Inc.

990 • Fiscal year 2015 • EIN 95-3196247

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.HAVENHILLS.ORG

View Organization Page

PO Box 260Canoga Park, CA 91305

(818) 887-7481

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.95x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,870,801

Down $234,194 (-7.5%) from 2014

Net Assets

Down

-$217,319

Down $160,125 (-280%) from 2014

Liabilities

Down

$3,088,120

Down $74,069 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$1,582,918

Up $239,810 (+18%) from 2014

Expenses

Up

$1,737,921

Up $170,196 (+11%) from 2014

Net Income

Up

-$155,003

Up $69,614 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$2,870,801
Liabilities$3,088,120
Net Assets-$217,319
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$1,582,918
Expenses$1,737,921
Net Income-$155,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,640,571
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.

Haven hills provides safety, shelter, and support to all victims of domestic violence while working to break the cycle of abuse. We save lives, inspire change, and transform victims into empowered survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,233,890$2,105,232▼ $128,658
Investments in Publicly Traded Securities$469,906$485,266▲ $15,360
Accounts Receivable$140,251$172,335▲ $32,084
Cash and Non-Interest-Bearing Accounts$243,413$82,612▼ $160,801
Prepaid Expenses and Deferred Charges$17,535$25,356▲ $7,821
Total Assets$3,104,995$2,870,801▼ $234,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,903,363$2,891,697▼ $11,666
Accounts Payable and Accrued Expenses$125,009$133,923▲ $8,914
Deferred Revenue$133,817$62,500▼ $71,317
Total Liabilities$3,162,189$3,088,120▼ $74,069
Net Assets / Fund Balance
Permanently Rstr Net Assets$55,325$55,325→ $0
Temporarily Rstr Net Assets$80,169$42,797▼ $37,372
Unrestricted Net Assets$-192,688$-315,441▼ $122,753
Total Net Assets Fund Balance$-57,194$-217,319▼ $160,125
Total Liabilities and Net Assets / Fund Balance$3,104,995$2,870,801▼ $234,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,056$1,800,891-
Other Land Buildings$35,315$95,773-
Land$1,082,781--
Equipment$82,932$224,907-
Leasehold Improvements$240,148$651,273-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna LaurentPresident
Lawrence HurwitzVice President
Anita Y WolmanDirector
Doug DraperDirector
Grace MitnickDirector
Kathleen RoshayDirector
Quynh SpileDirector
Hanh JuzangCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$438,569
Program Service Revenue
$1,143,795
Investment Income
$554
Other Revenue
$0
All Other Contributions
$374,554
Change in Net Assets
$-155,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,805
Total Revenue per Audited Statements
$1,600,723
Total Revenue per Form 990
$1,582,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,945
Other Expenses$600,976
Total Fundraising Expense$124,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,238$65,939$61,207$948,384
All Other Expenses$93,280$5,202$25,374$123,856
Other Employee Benefits$82,877$6,750$4,432$94,059
Payroll Taxes$71,706$6,033$4,999$82,738
Other Expenses$52,802$2,461$2,735$57,998
Depreciation Depletion$31,736$18,802-$50,538
Insurance$33,169$1,083$1,128$35,380
Fees for Services Accounting$25,964$1,250$2,073$29,287
Pension Plan Contributions$9,595$2,169-$11,764
Travel$10,048$175$475$10,698
Office Expenses$200$109-$309
Total Functional Expenses$1,477,198$136,033$124,690$1,737,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,760,847
Expenses per Audited Statements$1,737,921
Total Expenses per Form 990$1,737,921
Expenses Not Reported on Form 990$22,926
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,653
Fundraising Gross Income$52,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$92,822$47,019$20,172$26,847
Wine, Art, Soiree$17,905$5,558$2,743$2,815
Total Events$111,727$52,653$52,653$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anita WolmanMember of Board of DirectorsAnita Wolman, Member at Large Board of Directors Is the Evp General Counsel for Cu Bancorp/california United Bank. Haven Hills Banks With California United Bank. Anita Wolman Does Not Share in the Organizations Revenues.No$0
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
Yes
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 11

“The board of directors operation/finance committee reviews the form 990 before the 990 is signed by the executive director and reports to the full board.”

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

“The policies are reviewed annually with employees, therefore disclosure would be made annually if needed.”

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

“Haven hills, inc. Uses the center for nonprofit management compensation & benefits survey, the region's only nonprofit salary data resource, as a guide to determine the compensation of our key employees. Our board of directors receive no compensation. The board of director's reviews and approves all compensations to key employees. Any salary adjustments for key personnel are deliberated at board meetings during the budget approval process and are taken to a board vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon the request.”

Filing and Contact Details

Filer

Filer Name
Haven Hills Inc
EIN
95-3196247
Phone
8188877481
Address
PO BOX 260, CANOGA PARK, CA 91305

Signing Officer

Name
Iliana Tavera
Title
Executive Director
Phone
8188877481
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iliana Tavera
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
33

Preparer

Firm
Kmj Corbin & Company Llp
Address
555 ANTON BLVD SUITE 1000, COSTA MESA, CA 92626
Preparer
Jim Nagengast
Phone
7143806565
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the organization takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The organization believes its tax positions are appropriate based on current facts and circumstances. The organizations policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At june 30, 2015, the organization did not have any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0HAVEN HILLS PROVIDES SAFETY, SHELTER, AND SUPPORT TO ALL VICTIMS OF DOMESTIC VIOLENCE WHILE WORKING TO BREAK THE CYCLE OF ABUSE. WE SAVE LIVES, INSPIRE CHANGE, AND TRANSFORM VICTIMS INTO EMPOWERED SURVIVORS.
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IRS990/Desc0THE 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.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/GrossReceiptsAmt01640571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01128
IRS990/InsuranceGrp/ManagementAndGeneralAmt01083
IRS990/InsuranceGrp/ProgramServicesAmt033169
IRS990/InsuranceGrp/TotalAmt035380
IRS990/InvestmentIncomeGrp/ExclusionAmt0554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0469906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0485266
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02772844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02233890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02105232
IRS990/LandBldgEquipCostOrOtherBssAmt04878076
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE WHILE WORKING TO BREAK THE CYCLE OF ABUSE. THE ORGANIZATION OFFERS SHELTER, CRISIS INTERVENTION, COUNSELING, ADVOCACY, AND ACTIVITIES SUPPORTING INCREASE ECONOMIC OPPORTUNITY TO VICTIMS PRIMARILY IN THE SAN FERNANDO VALLEY OF LOS ANGELES. THE ORGANIZATION ENDEAVORS TO INCREASE COMMUNITY AWARENESS ABOUT DOMESTIC VIOLENCE ISSUES AND BRING ABOUT SOCIETAL CHANGE THROUGH EDUCATION AND PUBLIC POLICY ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02903363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02891697
IRS990/NetAssetsOrFundBalancesBOYAmt0-57194
IRS990/NetAssetsOrFundBalancesEOYAmt0-217319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094059
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02694
IRS990/OtherExpensesGrp/FundraisingAmt119573
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32461
IRS990/OtherExpensesGrp/ProgramServicesAmt0108476
IRS990/OtherExpensesGrp/ProgramServicesAmt157987
IRS990/OtherExpensesGrp/ProgramServicesAmt278120
IRS990/OtherExpensesGrp/ProgramServicesAmt352802
IRS990/OtherExpensesGrp/TotalAmt0113176
IRS990/OtherExpensesGrp/TotalAmt1101614
IRS990/OtherExpensesGrp/TotalAmt278120
IRS990/OtherExpensesGrp/TotalAmt357998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06033
IRS990/PayrollTaxesGrp/ProgramServicesAmt071706
IRS990/PayrollTaxesGrp/TotalAmt082738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09595
IRS990/PensionPlanContributionsGrp/TotalAmt011764
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025356
IRS990/PrincipalOfficerNm0ILIANA TAVERA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTEER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01138595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0429494
IRS990/PYOtherRevenueAmt0-78121
IRS990/PYProgramServiceRevenueAmt01169800
IRS990/PYRevenuesLessExpensesAmt0-224617
IRS990/PYSalariesCompEmpBnftPaidAmt01138231
IRS990/PYTotalExpensesAmt01567725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0772510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01577164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01485854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01510636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07548561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt07548561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01577164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01485854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01510636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01560424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07548561
IRS990ScheduleA/TotalSupportAmt07672749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01800891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02464947
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022926
IRS990ScheduleD/DonatedServicesUseFcltsAmt022926
IRS990ScheduleD/EquipmentGrp/BookValueAmt082932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0307839
IRS990ScheduleD/ExpensesNotReportedAmt022926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01737921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01082781
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01082781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0651273
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0891421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095773
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0131088
IRS990ScheduleD/RevenueNotReportedAmt017805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01582918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30, 2015, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105232
IRS990ScheduleD/TotalExpensesPerForm990Amt01737921
IRS990ScheduleD/TotalRevenuePerForm990Amt01582918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01760847
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, ART, SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028362
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANITA WOLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANITA WOLMAN, MEMBER AT LARGE BOARD OF DIRECTORS IS THE EVP GENERAL COUNSEL FOR CU BANCORP/CALIFORNIA UNITED BANK. HAVEN HILLS BANKS WITH CALIFORNIA UNITED BANK. ANITA WOLMAN DOES NOT SHARE IN THE ORGANIZATIONS REVENUES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OPERATION/FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND REPORTS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES ARE REVIEWED ANNUALLY WITH EMPLOYEES, THEREFORE DISCLOSURE WOULD BE MADE ANNUALLY IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAVEN HILLS, INC. USES THE CENTER FOR NONPROFIT MANAGEMENT COMPENSATION & BENEFITS SURVEY, THE REGION'S ONLY NONPROFIT SALARY DATA RESOURCE, AS A GUIDE TO DETERMINE THE COMPENSATION OF OUR KEY EMPLOYEES. OUR BOARD OF DIRECTORS RECEIVE NO COMPENSATION. THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES ALL COMPENSATIONS TO KEY EMPLOYEES. ANY SALARY ADJUSTMENTS FOR KEY PERSONNEL ARE DELIBERATED AT BOARD MEETINGS DURING THE BUDGET APPROVAL PROCESS AND ARE TAKEN TO A BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,870,801
Liabilities
$3,088,120
Net assets
-$217,319
Revenue
$1,582,918
Expenses
$1,737,921
Net income
-$155,003
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