Civic Intelligence

Haven Hills Inc.

990 • Fiscal year 2023 • EIN 95-3196247

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

0.89x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$173,061

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,460,298

Up $26,377 (+0.6%) from 2022

Net Assets

Down

$478,442

Down $651,725 (-58%) from 2022

Liabilities

Up

$3,981,856

Up $678,102 (+21%) from 2022

Revenue

Down

$3,723,997

Down $528,607 (-12%) from 2022

Expenses

Down

$3,638,651

Down $212,861 (-5.5%) from 2022

Net Income

Down

$85,346

Down $315,746 (-79%) from 2022

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

2023

Assets$4,460,298
Liabilities$3,981,856
Net Assets$478,442

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

2023

Revenue$3,723,997
Expenses$3,638,651
Net Income$85,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$3,730,870
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 to empowered survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,221,769$2,244,348▲ $22,579
Accounts Receivable$1,086,662$585,073▼ $501,589
Savings and Temporary Cash Investments$159,611$416,973▲ $257,362
Cash and Non-Interest-Bearing Accounts$167,857$211,879▲ $44,022
Prepaid Expenses and Deferred Charges$13,834$17,755▲ $3,921
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,433,921$4,460,298▲ $26,377
Other Assets Total$784,188$984,270▲ $200,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,886,750$3,762,171▲ $875,421
Accounts Payable and Accrued Expenses$304,217$185,172▼ $119,045
Deferred Revenue$112,787$34,513▼ $78,274
Total Liabilities$3,303,754$3,981,856▲ $678,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,852$279,637▼ $647,215
Net Assets With Donor Restrictions$203,315$198,805▼ $4,510
Total Net Assets Fund Balance$1,130,167$478,442▼ $651,725
Total Liabilities and Net Assets / Fund Balance$4,433,921$4,460,298▲ $26,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,041$2,269,906$2,464,947
Leasehold Improvements$917,015$1,093,265$2,010,280
Land$1,082,781-$1,082,781
Other Land Buildings$25,611$174,544$200,155
Equipment$23,900$29,723$53,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$55,325---$55,325
2021$55,325---$55,325
2020$55,325---$55,325
2019$55,325-▲ $635-$55,960
2018$55,325---$55,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iliana TaveraExecutive DirectorFT$141,654$31,407$173,061

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aaxis ConstructionConstruction services2658 Griffith Park Blvd, Los Angeles, CA 90039-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643,906
Program Service Revenue
$511
Investment Income
$19,008
Other Revenue
$60,572
All Other Contributions
$585,352
Change in Net Assets
$85,346

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,624Fair Market Value (FMV)
Total Noncash Contributions$32,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,997
Revenue Not Reported on Form 990
$60,955
Total Revenue per Audited Statements
$3,784,952
Total Revenue per Form 990
$3,723,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,825,361
Salaries, Compensation, and Employee Benefits$1,813,290
Total Fundraising Expense$183,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,894$7,737$90,950$1,405,581
Depreciation Depletion$84,645$131,252-$215,897
Current Officers, Directors, Trustees, and Key Employees$164,612--$164,612
All Other Expenses$90,335$44,836$27,254$162,425
Fees for Services Other$123,264$4,628$32,065$159,957
Payroll Taxes$110,698$11,470$11,053$133,221
Other Employee Benefits$69,985$19,244$4,227$93,456
Fees for Services Accounting$56,240$24,118$2,162$82,520
Insurance$30,465$18,871$1,157$50,493
Information Technology$37,628$8,516$2,828$48,972
Other Expenses$41,489$5,251$274$47,014
Pension Plan Contributions$9,766$3,145$3,509$16,420
Advertising$8,311$2,134$490$10,935
Interest-$9,584-$9,584
Travel$4,009$587$145$4,741
Fees for Services Legal-$2,995-$2,995
Total Functional Expenses$3,123,832$331,009$183,810$3,638,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,657,579
Expenses per Audited Statements$3,638,651
Total Expenses per Form 990$3,638,651
Expenses Not Reported on Form 990$18,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,251
Fundraising Direct Expenses$6,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drag Queen Bingo$48,243$48,243$6,873$41,370
Other$40,073$10,008-$10,008
Total Events$88,316$58,251$6,873$51,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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 990 is reviewed and signed by the Executive Director before filing.

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

Compensation for the Executive Director is determined as part of their performance review conducted by the Governance Committee of the board each year. That review includes a board survey, a 360 degree review by staff and a salary survey that is conducted by our PEO (Insperity, Inc.). The salary survey obtains comparable data from similar nonprofit organizations. Salary increases are based on performance and fair compensation determined by the size of the Organization.

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

Haven Hills 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. Th Board of Directors reviews and approves all compensation 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 availble to the public upon 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
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iliana Tavera
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
3

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reduction of service payback obligation = $3333

Form 990, Part III, Line 4A

The 24/7 Crisis Line: established in 1977, provides 24-hour support for victims seeking emergency assistance. The crisis line logs approximately 3,994 crisis calls annually. The Crisis Line is staffed by trained domestic violence counselors who provide immediate assistance for victims including access to shelter, referrals to legal and social service resources, and help with evaluating options and developing a safety plan. The Crisis Shelter: established in 1980, offers a confidential refuge for single DV victims and those with children to find stability, break away, reassess, and begin rebuilding their lives. The shelter provides essential support services including food, clothing, personal care items, adult and children individual and group counseling, case management, social service and criminal justice/legal advocacy, housing and household establishment assistance or access to DV transitional housing or other short-term shelter; and other referrals. Haven Hills is one of the few shelters in the region to offer an onsite school serving K-12 students, ages 5-17. The Haven Two Transitional Housing Program (H2): established in 1997, provides confidential transitional shelter, with 18 individual units (102 beds), for low-income or homeless DV victims and their children. The H2 Program assists families in becoming self-sufficient and financially independent through intensive case management, counseling, employment and permanent housing assistance.The Haven Hills Children's Program: provides goal-oriented, topic focused, and age-appropriate supportive programming for children ages 0-17 who reside at the Crisis or Transitional Shelter. Services include family, individual and group counseling that focus on children's issues, and promote non-conflict resolution.The Outreach and Community Education Program: provides non-residential services for DV victims. The program is facilitated from our Service Center, which also operates as a Drop-in center. Outreach/Drop-in services include individual needs assessments, safety-planning, and life-skills workshops. Counselors provide case management and social-service advocacy.A total of 379 individuals were served across all programs during the fiscal year 22/23.Total program expenses: $3,123,832

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organization's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2022, 2021, 2020, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Reduction of service payback obligation $3333 Special Event Expenses $6873

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

Special Event Expenses $6873

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IRS990/Form990PartVIISectionAGrp/PersonNm0Iliana Tavera
IRS990/Form990PartVIISectionAGrp/PersonNm1Belinda Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew A Breddan
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Prince
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer L Skolnick
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Pope
IRS990/Form990PartVIISectionAGrp/PersonNm7David Mateo
IRS990/Form990PartVIISectionAGrp/PersonNm8Maggie Pickering
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Kundly
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Coriarty
IRS990/Form990PartVIISectionAGrp/PersonNm11Nathalie Troillot Lubensky
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0The Organization provides safety and support to victims of domestic violence while working to break the cycle of abuse. We save lives, inspire change, and transform victims to empowered survivors. The organization offers shelter, crisis intervention, counseling, advocacy, and activities supporting increased 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.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017755
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014336
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027082
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02425

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