Civic Intelligence

Haven Hills Inc.

990 • Fiscal year 2025 • EIN 95-3196247

Jul 01, 2024 to Jun 30, 2025

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$158,883

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,196,231

Down $348,780 (-4.6%) from 2024

Net Assets

Down

$635,510

Down $63,387 (-9.1%) from 2024

Liabilities

Down

$6,560,721

Down $285,393 (-4.2%) from 2024

Revenue

Down

$4,004,212

Down $381,777 (-8.7%) from 2024

Expenses

Down

$4,151,893

Down $62,328 (-1.5%) from 2024

Net Income

Down

-$147,681

Down $319,449 (-186%) from 2024

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: $698,8972024Assets 2025: $7,196,231Liabilities 2025: $6,560,721Net Assets 2025: $635,5102025

Highlighted filing

2025

Assets$7,196,231
Liabilities$6,560,721
Net Assets$635,510

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: $171,7682024Revenue 2025: $4,004,212Expenses 2025: $4,151,893Net Income 2025: -$147,6812025

Highlighted filing

2025

Revenue$4,004,212
Expenses$4,151,893
Net Income-$147,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 17, 2026
Return Version
2024v5.2
Gross Receipts
$4,004,212
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$2,268,351$2,307,417▲ $39,066
Savings and Temporary Cash Investments$1,113,803$932,650▼ $181,153
Accounts Receivable$775,201$863,060▲ $87,859
Cash and Non-Interest-Bearing Accounts$266,463$391,721▲ $125,258
Prepaid Expenses and Deferred Charges$25,471$20,166▼ $5,305
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$7,545,011$7,196,231▼ $348,780
Other Assets Total$3,095,722$2,681,217▼ $414,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,081,582$3,574,916▼ $506,666
Deferred Revenue$2,541,863$2,779,920▲ $238,057
Accounts Payable and Accrued Expenses$222,669$205,885▼ $16,784
Total Liabilities$6,846,114$6,560,721▼ $285,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,030$468,252▲ $222
Net Assets With Donor Restrictions$230,867$167,258▼ $63,609
Total Net Assets Fund Balance$698,897$635,510▼ $63,387
Total Liabilities and Net Assets / Fund Balance$7,545,011$7,196,231▼ $348,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,048$2,440,899$2,464,947
Leasehold Improvements$1,115,896$1,344,325$2,460,221
Land$1,082,781-$1,082,781
Other Land Buildings$74,059$186,835$260,894
Equipment$10,633$42,990$53,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$55,325---$55,325
2023$55,325---$55,325
2022$55,325---$55,325
2021$55,325---$55,325
2020$55,325---$55,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iliana TaveraExecutive DirectorFT$150,894$7,989$158,883

Board Members and Trustees

NameTitle
Matthew A BreddanPresident
Lynn BrandtVice President
Jahnai BilovskyDirector
Joe CoriartyDirector
Louis HeilbronDirector
Maggie PickeringDirector
David MateoSecretary
Sarah PrinceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IC LinkIT Services10215 Santa Monica Blvd, Los Angeles, CA 90067$182,341
Revenue and Support

Revenue Composition

Contributions and Grants
$3,810,849
Program Service Revenue
$965
Investment Income
$154,531
Other Revenue
$37,867
All Other Contributions
$390,639
Change in Net Assets
$-147,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,004,212
Revenue Not Reported on Form 990
$106,814
Total Revenue per Audited Statements
$4,111,026
Total Revenue per Form 990
$4,004,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,232,277
Other Expenses$1,919,616
Total Fundraising Expense$185,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,691$53,203$97,098$1,758,992
Fees for Services Other$210,241$27,608$41,944$279,793
All Other Expenses$174,249$48,013$10,130$232,392
Current Officers, Directors, Trustees, and Key Employees$174,668--$174,668
Payroll Taxes$147,483$5,223$9,907$162,613
Other Expenses$84,184$19,279$8,903$112,366
Other Employee Benefits$76,763$24,845$4,599$106,207
Fees for Services Accounting$55,282$14,417$2,155$71,854
Insurance$29,749$33,886$1,144$64,779
Fees for Service Investment Mgmnt Fees-$38,258-$38,258
Information Technology$25,547$4,150$619$30,316
Pension Plan Contributions$19,730$3,282$6,785$29,797
Travel$14,616$1,275$113$16,004
Advertising$4,458$10,216$748$15,422
Fees for Services Legal-$7,285-$7,285
Total Functional Expenses$3,546,852$419,621$185,420$4,151,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,174,413
Expenses per Audited Statements$4,151,893
Total Expenses per Form 990$4,151,893
Expenses Not Reported on Form 990$22,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silence to Strength$31,745$31,745-$31,745
Total Events$31,745$31,745-$31,745
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
CEO
Signed
2026-04-17
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
40
Volunteers
20

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Lauren Schmidt
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reduction of service payback obligation = $6666

Form 990, Part XI, Line 9

Reinstatement of net assets = -$10705

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 4,840 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 506 individuals were served across all programs during the fiscal year 24/25.Total program expenses: $3,546,852

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, 2025, 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; 2024, 2023, 2022, 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, 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055325

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$6.56$0.64$4.00$4.15$0.15
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