HAVEN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HAVEN (EIN 81-0389914)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-19
IRS object ID: 202113239349300121
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-19T07:45:38-08:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	PO BOX 752	AddressLine1Txt
City	BOZEMAN	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59771	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA VAN VOAST	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2021-11-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JESSICA VAN	PersonFirstNm
Person Last	VOAST	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	PO BOX 752	AddressLine1Txt
City	BOZEMAN	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	597710752	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,808,501	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	43	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,867,103	PYContributionsGrantsAmt
CY Contributions Grants	$5,800,119	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,548	PYInvestmentIncomeAmt
CY Investment Income	$787	CYInvestmentIncomeAmt
PY Other Revenue	-$375	PYOtherRevenueAmt
CY Other Revenue	-$53,416	CYOtherRevenueAmt
PY Total Revenue	$3,871,276	PYTotalRevenueAmt
CY Total Revenue	$5,747,490	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$868,199	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$991,273	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$376,150	CYTotalFundraisingExpenseAmt
PY Other Expenses	$355,776	PYOtherExpensesAmt
CY Other Expenses	$478,657	CYOtherExpensesAmt
PY Total Expenses	$1,223,975	PYTotalExpensesAmt
CY Total Expenses	$1,469,930	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,647,301	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,277,560	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,860,455	TotalAssetsBOYAmt
Total Assets EOY	$9,045,986	TotalAssetsEOYAmt
Total Liabilities BOY	$252,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$155,715	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,607,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,890,271	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	$276,210	ExpenseAmt
Desc	SHELTER: HAVEN'S SHELTER IS A SAFE PLACE WHERE WOMEN AND 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	$186,848	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	$113,734	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	$235,591	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$812,383	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	false	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	24	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	PO BOX 752	AddressLine1Txt
City	BOZEMAN	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59715	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SOFIE GARCELON
DEV DIRECTOR	40.00	0.00	$102,127	$0	$8,370
ERICA COYLE
Exec Director	40.00	0.00	$88,184	$0	$8,399	Yes (X)
JESSICA VAN VOAST
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
MIKE VAN VUREN
Secretary	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KRISTI CHESTER VANCE
Vice President	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ANNA WILLIAMS
Director	1.00	0.00	$0	$0	$0		Yes (X)
SUSAN MACGRATH
Director	1.00	0.00	$0	$0	$0		Yes (X)
MICHELLE SKINNER
President	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
JILLIAN BERTELLI
Director	1.00	0.00	$0	$0	$0		Yes (X)
CORA NEUMANN
Director	1.00	0.00	$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)
VIKKI LEUSCHEN
Director	1.00	0.00	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$190,311	TotalReportableCompFromOrgAmt
Total Other Compensation	$16,769	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$18,000	FederatedCampaignsAmt
Fundraising	$513,892	FundraisingAmt
Government Grants	$312,303	GovernmentGrantsAmt
All Other Contributions	$4,955,924	AllOtherContributionsAmt
Noncash Contributions	$342,799	NoncashContributionsAmt
Total Contributions	$5,800,119	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$787	TotalRevenueColumnAmt
Exclusion	$787	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,595	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$513,892	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,011	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,416	TotalRevenueColumnAmt
Exclusion	-$53,416	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	$5,747,490	TotalRevenueColumnAmt
Exclusion	-$52,629	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$137,507	TotalAmt
Program Services	$20,626	ProgramServicesAmt
Management And General	$82,504	ManagementAndGeneralAmt
Fundraising	$34,377	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	$725,717	TotalAmt
Program Services	$429,069	ProgramServicesAmt
Management And General	$79,470	ManagementAndGeneralAmt
Fundraising	$217,178	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,301	TotalAmt
Program Services	$6,408	ProgramServicesAmt
Management And General	$2,308	ManagementAndGeneralAmt
Fundraising	$3,585	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,962	TotalAmt
Program Services	$24,985	ProgramServicesAmt
Management And General	$8,999	ManagementAndGeneralAmt
Fundraising	$13,978	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,786	TotalAmt
Program Services	$35,312	ProgramServicesAmt
Management And General	$12,719	ManagementAndGeneralAmt
Fundraising	$19,755	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$66,799	TotalAmt
Management And General	$49,995	ManagementAndGeneralAmt
Fundraising	$16,804	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,833	TotalAmt
Program Services	$2,833	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,676	TotalAmt
Management And General	$9,676	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	$48,510	TotalAmt
Program Services	$48,510	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,356	TotalAmt
Program Services	$15,334	ProgramServicesAmt
Management And General	$3,253	ManagementAndGeneralAmt
Fundraising	$10,769	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,800	TotalAmt
Program Services	$20,870	ProgramServicesAmt
Management And General	$6,930	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,976	TotalAmt
Program Services	$89,447	ProgramServicesAmt
Management And General	$4,529	ManagementAndGeneralAmt

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	$22,392	TotalAmt
Program Services	$17,914	ProgramServicesAmt
Management And General	$4,478	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,401	TotalAmt
Program Services	$2,729	ProgramServicesAmt
Management And General	$10,672	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SURVIVOR BASIC NEEDS	$71,607	$71,607
CAPITAL CAMPAIGN	$51,273		$51,273
DEVELOPMENT AND TRAINING	$41,034	$26,739	$8,431	$5,864

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,469,930	TotalAmt
Program Services	$812,383	ProgramServicesAmt
Management And General	$281,397	ManagementAndGeneralAmt
Fundraising	$376,150	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$394,757	BOYAmt
EOY	$95,442	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,214,600	BOYAmt
EOY	$6,464,652	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,665,900	BOYAmt
EOY	$1,411,538	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	$6,699	BOYAmt
EOY	$950	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,368,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$328,388	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$551,176	BOYAmt
EOY	$1,040,329	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,584	BOYAmt
EOY	$17,844	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	$13,739	BOYAmt
EOY	$15,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,860,455	BOYAmt
EOY	$9,045,986	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$152,842	BOYAmt
EOY	$155,715	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$100,072	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$252,914	BOYAmt
EOY	$155,715	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	$1,139,253	BOYAmt
EOY	$1,852,689	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,468,288	BOYAmt
EOY	$7,037,582	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,607,541	BOYAmt
EOY	$8,890,271	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,860,455	BOYAmt
EOY	$9,045,986	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,277,560	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,170	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	$895,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,053,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,753,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,867,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,800,119	CurrentTaxYearAmt
Total	$13,369,864	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	$895,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,053,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,753,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,867,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,800,119	CurrentTaxYearAmt
Total	$13,369,864	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,925,832	SubstantialContributorsTotAmt
Public Support Total170	$8,444,032	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$787	CurrentTaxYearAmt
Total	$8,519	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,847	CurrentTaxYearMinus2YearsAmt
Total	$14,114	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,392,497	TotalSupportAmt
Public Support CY170	0.63050	PublicSupportCY170Pct
Public Support PY170	0.66800	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	$14,927	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,981	InvestmentEarningsOrLossesAmt
End Year Balance	$18,908	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,854	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,105	InvestmentEarningsOrLossesAmt
End Year Balance	$12,959	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,736	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,118	InvestmentEarningsOrLossesAmt
End Year Balance	$11,854	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.42000	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	$211,103	OtherCostOrOtherBasisAmt
Book Value	$211,103	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,533	OtherCostOrOtherBasisAmt
Depreciation	$172,693	DepreciationAmt
Book Value	$73,840	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,324	OtherCostOrOtherBasisAmt
Depreciation	$95,768	DepreciationAmt
Book Value	$7,556	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$807,757	OtherCostOrOtherBasisAmt
Depreciation	$59,927	DepreciationAmt
Book Value	$747,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,040,329	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,836,381	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,170	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,710	DonatedServicesAndUseFcltsAmt
Other Revenue	$61,011	OtherRevenueAmt
Revenue Not Reported	$88,891	RevenueNotReportedAmt
Revenue Subtotal	$5,747,490	RevenueSubtotalAmt
Total Revenue Per Form990	$5,747,490	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,553,651	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,710	DonatedServicesUseFcltsAmt
Other Expenses Included	$61,011	OtherExpensesIncludedAmt
Expenses Not Reported	$83,721	ExpensesNotReportedAmt
Expenses Subtotal	$1,469,930	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,469,930	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 $61011
Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $61011

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	TASTE OF HAVEN	Event1Nm
Gross Receipts Event1	$234,835	GrossReceiptsEvent1Amt
Charitable Contri Event1	$234,835	CharitableContriEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,266	OtherDirectExpensesEvent1Amt
Event2	HOLIDAY APPEAL	Event2Nm
Gross Receipts Event2	$140,145	GrossReceiptsEvent2Amt
Charitable Contri Event2	$140,145	CharitableContriEvent2Amt
Other Direct Expenses Event2	$10,000	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$146,507	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$138,912	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,595	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$17,745	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$521,487	GrossReceiptsTotalAmt
Charitable Contributions Tot	$513,892	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,595	GrossRevenueTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$60,011	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,011	DirectExpenseSummaryEventsAmt
Net Income Summary	-$53,416	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$342,799	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

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 Description	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: OTHER PROGRAM SERVICES 8: 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.
Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE DIRECTOR PAY IS SET BY THE BOARD IN ACCORDANCE WITH EVALUATIONS, BUDGET AND COMPARABLE PAY FOR POSITION IN AREA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST