UPPER VALLEY HAVEN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UPPER VALLEY HAVEN INC (EIN 03-0277908)
Tax period: 2023-04-01 to 2024-03-31
Filed: 2024-08-20
IRS object ID: 202422339349300932
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-20T10:33:36-05:00	ReturnTs
Tax Period End	2024-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030225774	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GALLAGHER FLYNN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	725 COMMUNITY DRIVE SUITE 401	AddressLine1Txt
City	SOUTH BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030277908	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPPER VALLEY HAVEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPPE	BusinessNameControlTxt
Phone	8022956500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	713 HARTFORD AVENUE	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL REDMOND	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8024781850	PhoneNum
Signature	2024-08-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN M AUSTIN CPA	PreparerPersonNm
PTIN	P02385259	PTIN
Phone	8028631331	PhoneNum
Preparation	2024-08-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL REDMOND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	713 HARTFORD AVENUE	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,231,911	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPPERVALLEYHAVEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	WITH THE SUPPORT OF THE UPPER VALLEY COMMUNITY, THE UPPER VALLEY HAVEN, A NON-PROFIT CORPORATION, ASSISTS THOSE WHO ARE EXPERIENCING POVERTY TO BE FREE FROM HUNGER, TO BE SECURELY HOUSED, AND TO PURSUE A SELF-DIRECTED LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	1020	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,607,762	PYContributionsGrantsAmt
CY Contributions Grants	$7,897,328	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$13,076	PYInvestmentIncomeAmt
CY Investment Income	$150,969	CYInvestmentIncomeAmt
PY Other Revenue	$52,012	PYOtherRevenueAmt
CY Other Revenue	$63,319	CYOtherRevenueAmt
PY Total Revenue	$6,646,698	PYTotalRevenueAmt
CY Total Revenue	$8,111,616	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,716,172	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,984,899	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$570,584	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,301,741	PYOtherExpensesAmt
CY Other Expenses	$3,310,131	CYOtherExpensesAmt
PY Total Expenses	$6,017,913	PYTotalExpensesAmt
CY Total Expenses	$6,295,030	CYTotalExpensesAmt
PY Revenues Less Expenses	$628,785	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,816,586	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,920,845	TotalAssetsBOYAmt
Total Assets EOY	$13,504,698	TotalAssetsEOYAmt
Total Liabilities BOY	$406,803	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$568,731	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,514,042	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,935,967	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WITH THE SUPPORT OF THE UPPER VALLEY COMMUNITY, THE UPPER VALLEY HAVEN, A NON-PROFIT CORPORATION, ASSISTS THOSE WHO ARE EXPERIENCING POVERTY TO BE FREE FROM HUNGER, TO BE SECURELY HOUSED, AND TO PURSUE A SELF-DIRECTED LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,183,696	ExpenseAmt
Desc	THE FOOD SHELF DISTRIBUTED FOOD TO 3,378 HOUSEHOLDS COMPRISING 9,587 INDIVIDUALS. THIS PROGRAM PROVIDED 19,134 DAILY FOOD SHELF VISITS AND 11,843 MONTHLY FOOD SHELF VISITS. THE HAVEN DISTRIBUTED 2,114 TONS OF FOOD. FIFTY PERCENT OF ALL HOUSEHOLDS VISITED THE FOOD SHELF AT LEAST TWICE DURING THE YEAR WITH 28% SIX OR MORE VISITS. IN ADDITION, THE HAVEN ALSO DISTRIBUTED FOOD TO MULTIPLE COMMUNITY PARTNERS INCLUDING FIVE MEDICAL CLINICS AT DARTMOUTH HITCHCOCK MEDICAL CENTER AND ALICE PECK DAY HOSPITAL, THE MOMS IN RECOVERY PERINATAL CLINIC, THE LEDYARD CHARTER SCHOOL AND SEVERAL SMALLER FOOD PANTRIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,314,953	ExpenseAmt
Desc	HAVEN STAFF PROVIDED SERVICE COORDINATION SERVICES TO 1,270 UNIQUE HOUSEHOLDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$938,210	ExpenseAmt
Desc	THE SHELTER SERVICES PROGRAM INCLUDED TWO SHELTERS. BYRNE FAMILY SHELTER SERVED 12 HOUSEHOLDS WITH 21 ADULTS AND 21 CHILDREN AND PROVIDED 6,077 SHELTER BED NIGHTS. THE AVERAGE LENGTH OF STAY FOR EXITING HOUSEHOLDS WAS 208 DAYS. THE HIXON ADULT SHELTER SERVED 39 ADULTS AND PROVIDED 5,327 SHELTER BED NIGHTS. NINE GUESTS EXITED TO STABLE PERMANENT OR TRANSITIONAL HOUSING. THE AVERAGE LENGTH OF STAY FOR EXITING GUESTS WAS 210 DAYS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$329,941	ExpenseAmt
Desc	OTHER RELATED PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$329,941	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,766,800	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	8022956500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	713 HARTFORD AVENUE	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIM ZIEN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY WELLING
MEMBER	2.00	Yes (X)		$0	$0	$0
FRANCES COHEN
MEMBER	2.00	Yes (X)		$0	$0	$0
STACEY CHIOCCHIO
MEMBER	2.00	Yes (X)		$0	$0	$0
VIRIGINIA REED
CHAIR OF PROGRAM COMMITTEE	2.00	Yes (X)		$0	$0	$0
MARY BROWN
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
LIZ ADAMS
MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN SANDS
MEMBER	2.00	Yes (X)		$0	$0	$0
ANN ROOT KEITH
MEMBER	2.00	Yes (X)		$0	$0	$0
CARIN REYNOLDS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE MAJOR
MEMBER	2.00	Yes (X)		$0	$0	$0
SCOTT FARNSWORTH
MEMBER	2.00	Yes (X)		$0	$0	$0
TOM YURKOSKY
TREASURER	2.00	Yes (X)		$0	$0	$0
KATE HAGNER
MEMBER	2.00	Yes (X)		$0	$0	$0
EVAN SMITH
MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL REDMOND
EXEC DIRECTOR	40.00		Yes (X)	$122,880	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,880	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,322,699	GovernmentGrantsAmt
All Other Contributions	$6,574,629	AllOtherContributionsAmt
Noncash Contributions	$1,292,880	NoncashContributionsAmt
Total Contributions	$7,897,328	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,107	TotalRevenueColumnAmt
Exclusion	$151,107	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,300	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$19,300	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,300	TotalRevenueColumnAmt
Exclusion	$19,300	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$115,119	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$115,257	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$138	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$138	TotalRevenueColumnAmt
Exclusion	-$138	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,677	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,038	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,639	TotalRevenueColumnAmt
Exclusion	$36,639	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,380	TotalRevenueColumnAmt
Exclusion	$7,380	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,380	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,111,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$214,288	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,534	TotalAmt
Program Services	$120,723	ProgramServicesAmt
Management And General	$35,507	ManagementAndGeneralAmt
Fundraising	$21,304	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,188,769	TotalAmt
Program Services	$1,486,013	ProgramServicesAmt
Management And General	$434,572	ManagementAndGeneralAmt
Fundraising	$268,184	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$441,198	TotalAmt
Program Services	$329,759	ProgramServicesAmt
Management And General	$64,868	ManagementAndGeneralAmt
Fundraising	$46,571	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$177,398	TotalAmt
Program Services	$119,987	ProgramServicesAmt
Management And General	$35,523	ManagementAndGeneralAmt
Fundraising	$21,888	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$284,469	TotalAmt
Program Services	$53,240	ProgramServicesAmt
Management And General	$182,598	ManagementAndGeneralAmt
Fundraising	$48,631	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,612	TotalAmt
Management And General	$372	ManagementAndGeneralAmt
Fundraising	$18,240	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,526	TotalAmt
Program Services	$1,654	ProgramServicesAmt
Management And General	$10,063	ManagementAndGeneralAmt
Fundraising	$89,809	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$78,809	TotalAmt
Program Services	$1,200	ProgramServicesAmt
Management And General	$59,543	ManagementAndGeneralAmt
Fundraising	$18,066	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$200,887	TotalAmt
Program Services	$172,931	ProgramServicesAmt
Management And General	$24,329	ManagementAndGeneralAmt
Fundraising	$3,627	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,447	TotalAmt
Program Services	$7,531	ProgramServicesAmt
Management And General	$2,360	ManagementAndGeneralAmt
Fundraising	$556	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$216,486	TotalAmt
Program Services	$185,055	ProgramServicesAmt
Management And General	$24,905	ManagementAndGeneralAmt
Fundraising	$6,526	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,409	TotalAmt
Program Services	$48,095	ProgramServicesAmt
Management And General	$5,795	ManagementAndGeneralAmt
Fundraising	$1,519	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD PROCUREMENT	$1,637,820	$1,637,487	$333
DIRECT ASSISTANCE	$483,994	$482,620	$1,374
OTHER EXPENSES	$207,954	$119,120	$63,434	$25,400
PROFESSIONAL DEVELOPMEN	$13,718	$1,385	$12,070	$263

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,295,030	TotalAmt
Program Services	$4,766,800	ProgramServicesAmt
Management And General	$957,646	ManagementAndGeneralAmt
Fundraising	$570,584	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,205,560	BOYAmt
EOY	$3,591,514	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$691,969	BOYAmt
EOY	$565,355	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$59,221	BOYAmt
EOY	$52,452	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,498	BOYAmt
EOY	$53,874	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,447,203	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,365,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,560,398	BOYAmt
EOY	$4,082,055	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,214,038	BOYAmt
EOY	$5,050,765	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$129,161	BOYAmt
EOY	$108,683	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,920,845	BOYAmt
EOY	$13,504,698	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$230,136	BOYAmt
EOY	$372,289	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,823	BOYAmt
EOY	$20,818	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$155,844	BOYAmt
EOY	$175,624	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$406,803	BOYAmt
EOY	$568,731	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,213,734	BOYAmt
EOY	$10,549,068	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,300,308	BOYAmt
EOY	$2,386,899	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,514,042	BOYAmt
EOY	$12,935,967	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,920,845	BOYAmt
EOY	$13,504,698	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,816,586	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$605,339	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,527,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,129,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,736,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,534,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,938,770	CurrentTaxYearAmt
Total	$35,867,441	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,527,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,129,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,736,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,534,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,938,770	CurrentTaxYearAmt
Total	$35,867,441	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$707,406	SubstantialContributorsTotAmt
Public Support Total170	$35,160,035	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,107	CurrentTaxYearAmt
Total	$350,929	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,218,370	TotalSupportAmt
Gross Receipts Rltd Activities	$248,859	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97080	PublicSupportCY170Pct
Public Support PY170	0.99290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,007,196	BeginningYearBalanceAmt
Investment Earnings Or Losses	$485,974	InvestmentEarningsOrLossesAmt
Other Expenditures	$149,665	OtherExpendituresAmt
End Year Balance	$3,343,505	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,331,504	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$179,298	InvestmentEarningsOrLossesAmt
Other Expenditures	$145,010	OtherExpendituresAmt
End Year Balance	$3,007,196	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,133,270	BeginningYearBalanceAmt
Contributions	$266,527	ContributionsAmt
Investment Earnings Or Losses	$44,419	InvestmentEarningsOrLossesAmt
Other Expenditures	$112,712	OtherExpendituresAmt
End Year Balance	$3,331,504	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,423,978	BeginningYearBalanceAmt
Contributions	$709,135	ContributionsAmt
Investment Earnings Or Losses	$45,157	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,000	OtherExpendituresAmt
End Year Balance	$3,133,270	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,652,090	BeginningYearBalanceAmt
Contributions	$871,778	ContributionsAmt
Investment Earnings Or Losses	-$54,890	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,000	OtherExpendituresAmt
End Year Balance	$2,423,978	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$453,490	OtherCostOrOtherBasisAmt
Book Value	$453,490	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,811,232	OtherCostOrOtherBasisAmt
Depreciation	$1,909,925	DepreciationAmt
Book Value	$2,901,307	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,908	OtherCostOrOtherBasisAmt
Depreciation	$362,612	DepreciationAmt
Book Value	$99,296	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$720,573	OtherCostOrOtherBasisAmt
Depreciation	$92,611	DepreciationAmt
Book Value	$627,962	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,082,055	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INCOME TAX WITHHOLDINGS	$58,831
LEASE LIABILITY	$116,793

Field	Value	IRS element (for citing)
Total Liability	$175,624	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, IF INCURRED. ACCORDINGLY, THE ORGANIZATION HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO MARCH 31, 2018 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MARATHON	Event1Nm
Gross Receipts Event1	$41,677	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,677	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,038	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$41,677	GrossReceiptsTotalAmt
Gross Revenue Total Events	$41,677	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,038	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,038	DirectExpenseSummaryEventsAmt
Net Income Summary	$36,639	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,292,880	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	IF ANY MEMBER OR THE BOARD OF DIRECTORS HAS A CONFLICT, IT NEEDS TO BE DISCLOSED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN VOTES TO DETERMINE IF THE MEMBER CAN CONTINUE TO SERVE ON THE BOARD. IN ADDITION, THE MEMBER WITH THE CONFLICT MUST REPORT TO THE REST OF THE BOARD OF DIRECTORS ON THE STATUS OF THE CONFLICT. THE GOVERNANCE COMMITTEE OF THE BOARD MONITORS COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS USED REGIONAL COMPARABLE TO DETERMINE THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS AND INFORMATION ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE MOST RECENT 990 AND ANNUAL FINANCIAL STATEMENT ARE AVAILABLE ON THE HAVEN WEBSITE.
PART XII, LINE 2C	THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY OF OVERSIGHT AUDIT/REVIEW AND SELECTION OF INDEPENDENT AUDITOR