HAVEN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN (EIN 81-0389914)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-16
- IRS object ID
- 202303209349302910
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-16T11:23:19-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463057681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amatics CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Discovery Drive | AddressLine1Txt |
| City | Bozeman | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810389914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
| Phone | 4065867689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 POND ROW | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIKKI LEUSCHEN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIKKI | PersonFirstNm |
| Person Last | LEUSCHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MORGAN SCARR | PreparerPersonNm |
| PTIN | P00747394 | PTIN |
| Phone | 4064041925 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA COYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 POND ROW | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,107,885 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAVENMT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | HAVEN IS GALLATIN COUNTY'S NONPROFIT SERVING SURVIVORS OF DOMESTIC VIOLENCE. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. HAVEN'S PROGRAMS INCLUDE: SHELTER, SUPPORT LINE, LEGAL ADVOCACY, COUNSELING AND SUPPORT GROUPS, AND COMMUNITY BASED PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,093,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,100,197 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $781,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,603 | PYOtherRevenueAmt |
| CY Other Revenue | $59,977 | CYOtherRevenueAmt |
| PY Total Revenue | $2,083,414 | PYTotalRevenueAmt |
| CY Total Revenue | $2,941,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,554 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,143,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,562,522 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,094 | PYOtherExpensesAmt |
| CY Other Expenses | $695,784 | CYOtherExpensesAmt |
| PY Total Expenses | $1,692,930 | PYTotalExpensesAmt |
| CY Total Expenses | $2,342,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $390,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $598,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,172,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,312,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $973,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $517,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,199,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,794,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAVEN IS GALLATIN COUNTY'S NONPROFIT SERVING SURVIVORS OF DOMESTIC VIOLENCE. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. HAVEN'S PROGRAMS INCLUDE: SHELTER, SUPPORT LINE, LEGAL ADVOCACY, COUNSELING AND SUPPORT GROUPS, AND COMMUNITY BASED PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $750,439 | ExpenseAmt |
| Desc | SHELTER: HAVEN'S SHELTER IS A SAFE PLACE WHERE ALL GENDERS OF SURVIVORS AND THEIR CHILDREN EXPERIENCING DOMESTIC ABUSE CAN HEAL AND REBUILD THEIR LIVES. MEN ARE PROVIDED WITH HOTEL STAYS WHEN FLEEING AN ABUSIVE RELATIONSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $470,490 | ExpenseAmt |
| Desc | SUPPORT LINE: HAVEN STAFFS A SUPPORT HOTLINE 24 HOURS/DAY TO PROVIDE ADVOCACY, RESOURCES AND REFERRALS FOR PRIMARY AND SECONDARY SURVIVORS OF ABUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,182 | ExpenseAmt |
| Desc | LEGAL ADVOCACY: THE LEGAL ADVOCACY PROGRAM'S MAIN PURPOSE IS TO ASSIST SURVIVORS WITH FILING FOR TEMPORARY AND PERMANENT ORDERS OF PROTECTION AND ACCOMPANYING HAVEN PARTICIPANTS TO COURT. IN ADDITION, THE LEGAL ADVOCATE PROVIDES TRAINING FOR LAW ENFORCEMENT AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE SURVIVORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $371,446 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,743,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA COYLE | PersonNm |
| Phone | 4065867689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 POND ROW | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ERICA COYLE | |||||||
| Exec Director | 40.00 | 0.00 | Yes (X) | $109,592 | $0 | $8,845 | |
| SALLY SCHRANK | |||||||
| DEV DIRECTOR | 40.00 | 0.00 | $104,515 | $0 | $9,965 | ||
| MALLORY DABNEY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VIKKI LEUSCHEN | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT FAGIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALICIA SINGER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIERSTEN IWAI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA WILLIAMS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANGIE KUJALA | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN MACGRATH | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILLIAN BERTELLI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTI CHESTER VANCE | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT WESTENDORF | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIM STRIGENZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,107 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTEL CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 SOUTH CHURCH AVE | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $3,124,514 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $14,000 | FederatedCampaignsAmt |
| Fundraising | $680,740 | FundraisingAmt |
| Government Grants | $583,671 | GovernmentGrantsAmt |
| All Other Contributions | $821,786 | AllOtherContributionsAmt |
| Noncash Contributions | $718,571 | NoncashContributionsAmt |
| Total Contributions | $2,100,197 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,488 | TotalRevenueColumnAmt |
| Exclusion | $48,488 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $830,063 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $97,374 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $732,689 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $732,689 | TotalRevenueColumnAmt |
| Exclusion | $732,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,137 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $680,740 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,160 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,977 | TotalRevenueColumnAmt |
| Exclusion | $59,977 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,941,351 | TotalRevenueColumnAmt |
| Exclusion | $841,154 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,554 | TotalAmt |
| Program Services | $84,554 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,036 | TotalAmt |
| Program Services | $19,655 | ProgramServicesAmt |
| Management And General | $78,622 | ManagementAndGeneralAmt |
| Fundraising | $32,759 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,928 | TotalAmt |
| Program Services | $929,954 | ProgramServicesAmt |
| Management And General | $136,486 | ManagementAndGeneralAmt |
| Fundraising | $150,488 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,803 | TotalAmt |
| Program Services | $17,473 | ProgramServicesAmt |
| Management And General | $3,958 | ManagementAndGeneralAmt |
| Fundraising | $3,372 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,489 | TotalAmt |
| Program Services | $53,885 | ProgramServicesAmt |
| Management And General | $12,206 | ManagementAndGeneralAmt |
| Fundraising | $10,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,266 | TotalAmt |
| Program Services | $79,793 | ProgramServicesAmt |
| Management And General | $18,075 | ManagementAndGeneralAmt |
| Fundraising | $15,398 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475 | TotalAmt |
| Program Services | $3,475 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,289 | TotalAmt |
| Program Services | $55,609 | ProgramServicesAmt |
| Fundraising | $10,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,830 | TotalAmt |
| Program Services | $11,505 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $5,048 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,089 | TotalAmt |
| Program Services | $19,095 | ProgramServicesAmt |
| Management And General | $14,327 | ManagementAndGeneralAmt |
| Fundraising | $7,667 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,677 | TotalAmt |
| Program Services | $138,497 | ProgramServicesAmt |
| Management And General | $2,110 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,345 | TotalAmt |
| Program Services | $74,738 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,885 | TotalAmt |
| Program Services | $26,327 | ProgramServicesAmt |
| Management And General | $7,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT EXP | $177,014 | $148,210 | $21,603 | $7,201 |
| SURVIVOR BASIC NEEDS | $56,469 | $56,469 | ||
| DEVELOPMENT AND TRAINING | $40,099 | $24,318 | $9,475 | $6,306 |
| CAPITAL CAMPAIGN | $29,112 | $29,112 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342,860 | TotalAmt |
| Program Services | $1,743,557 | ProgramServicesAmt |
| Management And General | $320,150 | ManagementAndGeneralAmt |
| Fundraising | $279,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,120 | BOYAmt |
| EOY | $207,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,467 | BOYAmt |
| EOY | $2,189,503 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,853 | BOYAmt |
| EOY | $579,437 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,852 | BOYAmt |
| EOY | $18,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,369,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,364,818 | BOYAmt |
| EOY | $7,250,199 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,426 | BOYAmt |
| EOY | $16,483 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,019 | BOYAmt |
| EOY | $51,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,172,555 | BOYAmt |
| EOY | $10,312,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,911 | BOYAmt |
| EOY | $514,917 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,411 | BOYAmt |
| EOY | $517,417 | 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 | $5,259,510 | BOYAmt |
| EOY | $8,937,996 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,634 | BOYAmt |
| EOY | $856,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,199,144 | BOYAmt |
| EOY | $9,794,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,172,555 | BOYAmt |
| EOY | $10,312,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $598,491 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,783 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,753,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,867,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,800,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,093,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100,197 | CurrentTaxYearAmt |
| Total | $15,614,354 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,753,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,867,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,800,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,093,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100,197 | CurrentTaxYearAmt |
| Total | $15,614,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,648,229 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,966,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,488 | CurrentTaxYearAmt |
| Total | $76,430 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $59,977 | CurrentTaxYearAmt |
| Total | $71,824 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,762,608 | TotalSupportAmt |
| Public Support CY170 | 0.69570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67620 | 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 | $16,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,033 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,908 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,256 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,981 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,908 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $928 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,927 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,040 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,999 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,103 | OtherCostOrOtherBasisAmt |
| Book Value | $201,103 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,538,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,023 | DepreciationAmt |
| Book Value | $6,482,700 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,032 | DepreciationAmt |
| Book Value | $45,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,980 | DepreciationAmt |
| Book Value | $467,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,685 | DepreciationAmt |
| Book Value | $53,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,250,199 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,018,601 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,783 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,872 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $69,161 | OtherRevenueAmt |
| Revenue Not Reported | $77,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,941,351 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,941,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,422,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,872 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $69,161 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,033 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,342,860 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,342,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | HAVEN EXPECTS ITS ENDOWMENT FUNDS, OVER TIME, TO PROVIDE A REASONABLE LEVEL OF CURRENT INCOME TO SUPPORT THE ORGANIZATION'S OPERATIONS (AS ALLOWED IN THE SPENDING POLICY AUTHORIZED BY THE BOARD OF DIRECTORS) AND TO GROW EQUITY ASSETS. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $69161 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $69161 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF HOPE | Event1Nm |
| Gross Receipts Event1 | $330,078 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,516 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,562 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,844 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,691 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY APPEAL | Event2Nm |
| Gross Receipts Event2 | $320,735 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $320,735 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $4,561 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $159,064 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $147,489 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,575 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $310 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $266 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,488 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $809,877 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $680,740 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,137 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,154 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $266 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,977 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| CITY OF BOZEMAN POLICE DEPT | |||||||
| 901 N ROUSE | BOZEMAN | MT | 59715 | $5,722 | $0 | SUPPORTING SURVIVORS | |
| GALLATIN COUNTY ATTORNEYS OFF | |||||||
| 615 S 16TH AVE STE 313 | BOZEMAN | MT | 59715 | $20,321 | $0 | SUPPORTING SURVIVORS | |
| HELP CENTER INC SACC | |||||||
| 421 E PEACH ST | BOZEMAN | MT | 59715 | $44,785 | $0 | SUPPORTING SURVIVORS | 810309373 |
| MONTANA LEGAL SERVICES ASSOC | |||||||
| 616 AVE STE 100 | HELENA | MT | 59601 | $7,101 | $0 | LEGAL SERVICES | 810298262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS SUBGRANTEES BUDGETS AND SUBSEQUENT REIMBURSEMENT REQUESTS AGAINST APPROVED BUDGETS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $4,081 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $621,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|
| FURNIT & FIXTUR | $24,601 |
| FIXED ASSETS | $5,926 |
| RENT | $12,500 |
| BUILDING COSTS | $49,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: COUNSELING AND SUPPORT GROUPS: INDIVIDUAL THERAPY SESSIONS AND WEEKLY SUPPORT GROUPS ARE OFFERED. OTHER PROGRAM SERVICES 5: END THE SILENCE: HAVEN'S SURVIVOR SPEAKERS' BUREAU, END THE SILENCE, IS DESIGNED TO EMPOWER SURVIVORS BY SPEAKING OUT AGAINST DOMESTIC ABUSE. PARTICIPANTS COMPLETE A SEVEN-WEEK TRAINING ON PRESENTATION SKILLS, LEADERSHIP SKILLS AND THE DYNAMICS OF DOMESTIC VIOLENCE. THE GROUP GIVES BETWEEN 12 AND 20 PRESENTATIONS TO COMMUNITY MEMBERS ANNUALLY. OTHER PROGRAM SERVICES 6: TEEN EDUCATION: HAVEN HAS TEAMED UP WITH OTHER LOCAL NONPROFITS SERVING AT-RISK YOUTH TO BRING THIS TEEN DATING VIOLENCE PREVENTION PROGRAM TO SOME OF OUR MOST VULNERABLE POPULATIONS. THE TEENS ATTEND SEVEN WEEKS OF COURSES ON HEALTHY RELATIONSHIPS AND RED FLAGS OF ABUSIVE RELATIONSHIPS, GIVING THEM THE TOOLS THEY NEED TO INTERRUPT THE LIFETIME CYCLE OF VIOLENCE IN THEIR OWN LIVES. OTHER PROGRAM SERVICES 7: LEGAL SERVICES FOR IMMIGRANT VICTIMS: IN 2016, HAVEN BECAME THE ONLY SOCIAL SERVICE ORGANIZATION IN THE STATE OF MONTANA TO HAVE AUTHORIZATION FROM THE DEPARTMENT OF JUSTICE TO FILE U-VISAS, T-VISAS AND VAWA SELF-PETITIONS ON BEHALF OF IMMIGRANT VICTIMS WHO HAVE EXPERIENCED DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. THESE PETITIONS CAN ALLOW IMMIGRANT SURVIVORS TO LEGALLY STAY IN THE U.S. AND RECEIVE THE SUPPORT THEY NEED. OTHER PROGRAM SERVICES 8: COMMUNITY EDUCATION TEAM: THE COMMUNITY EDUCATION TEAM IS COMPRISED OF TRAINED VOLUNTEERS WHO PROVIDE DOMESTIC VIOLENCE EDUCATION TO LOCAL BUSINESSES, SERVICE ORGANIZATIONS, AND STUDENTS. THEY PRESENT TO HUNDREDS OF COMMUNITY MEMBERS EACH YEAR ON SUBJECTS SUCH AS THE RED FLAGS OF ABUSIVE RELATIONSHIPS TO THE CYCLE OF ABUSE. OTHER PROGRAM SERVICES 9: OVW-RURAL GRANT: THE PURPOSE OF THE OVW-RURAL GRANT IS TO BUILD COLLABORATION AND IMPROVE OUR COMMUNITY'S RESPONSE TO SUPPORTING SURVIVORS. THE GRANT HELPS FUND MULTIDISCIPLINARY TEAMS THAT WORK TO IMPROVE SYSTEMS WITHIN GALLATIN COUNTY'S COURTS, LAW ENFORCEMENT, PROSECUTION, AND COMMUNITY-BASED PROGRAMS. OTHER PROGRAM SERVICES 10: POND ROW PETS: THIS IS HAVEN'S SHELTERING PETS PROGRAM. TO INCREASE ACCESS FOR SURVIVORS TO SHELTER, HAVEN NOW WELCOMES THE PETS OF SURVIVORS AT OUR SHELTER. HAVEN HAS PARTNERED WITH LOCAL ANIMAL TRAINERS AND VETERINARIANS TO ENSURE PETS STAYING WITH US ARE HAPPY AND HEALTHY. OTHER PROGRAM SERVICES 11: DVRT: THE DOMESTIC VIOLENCE RESPONSE TEAM (DVRT) IS AN INTERDISCIPLINARY TEAM COMPRISED OF LAW ENFORCEMENT, PROSECUTION, COMMUNITY ORGANIZATIONS, AND OTHER PARTNERS FROM THE JUSTICE SYSTEM THAT WORK TOGETHER TO IMPROVE SUPPORT AND RESPONSES FOR SURVIVORS. HAVEN FACILITATES THE DVRT. |
| Form 990, Part VI, Section B, Line 11b | FINANCE COMMITTEE REVIEWS AND APPROVES THEN FINANCE COMMITTEE PRESENTS DRAFT TO FULL BOARD FOR APPROVAL OF THE FORM 990 BEFORE FILING. |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED ANNUALLY ALONG WTIH COMMITMENT, CODE OF ETHICS AND CONFIDENTIALITY. BOARD MEMBERS ARE EXCUSED FROM ANY VOTES WHERE A CONFLICT MAY EXIST. |
| Form 990, Part VI, Section B, Line 15a | EXECUTIVE DIRECTOR PAY IS SET BY THE BOARD IN ACCORDANCE WITH EVALUATIONS, BUDGET AND COMPARABLE PAY FOR POSITION IN AREA. |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST |
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