HAVEN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN (EIN 81-0389914)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-28
- IRS object ID
- 201232729349300033
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-28T12:11:58-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junkermier Clark Campanella Stevens PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 West Lamme Suite 3-A | AddressLine1 |
| City | Bozeman | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810389914 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAVE | NameControl |
| Phone | 4065867689 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 752 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY SMITH | Name |
| Title | President | Title |
| Date Signed | 2012-09-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MERRILEE GLOVER | Name |
| Phone | 4065871277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 404795 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Activity Or Mission Description | HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. WE PROVIDE EMERGENCY SHELTER, CRISIS INTERVENTION, ON-GOING SUPPORT, REFERRALS, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 222120 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 309412 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64294 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78789 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 286460 | TotalRevenuePriorYear |
| Total Revenue Current Year | 388221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 223328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 214154 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13670 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30430 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91865 | OtherExpensePriorYear |
| Other Expenses Current Year | 81277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 328863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 295431 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42403 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92790 | RevenuesLessExpensesCY |
| Total Assets BOY | 320971 | TotalAssetsBOY |
| Total Assets EOY | 415919 | TotalAssetsEOY |
| Total Liabilities BOY | 14399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15668 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 306572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 400251 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. WE PROVIDE EMERGENCY SHELTER, CRISIS INTERVENTION, ON-GOING SUPPORT, REFERRALS, AND EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 122535 | Expense |
| Description | SAFE SHELTER - PROVIDES 24 HOURS/DAY STAFFED SHELTER TO PROVIDE HOMES FOR UP TO TWO MONTHS FOR WOMEN AND CHILDREN SEEKING REFUGE FROM ABUSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43763 | Expense |
| Description | LEGAL ADVOCACY ASSISTS W/ TEMPORARY ORDERS OF PROTECTION, TRAINING FOR LAW ENFORCEMENT AND THE VICTIM/WITNESS PROJECT TEAM AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE AND CHILD VICTIMIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24069 | Expense |
| Description | CRISIS HOTLINES - LOCAL AND TOLL-FREE STATE CRISIS HOTLINES STAFFED 24 HOURS/DAY BY STAFF AND VOLUNTEERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 28446 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 218813 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTY MCFETRIDGE | NamePerson |
| Telephone Number | 4065867689 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 752 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RON PRICE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DIANE EAGLESON | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| SHARON NAVAS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE MUNDT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CARRIE WASSERBURGER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SARAH WILHELM | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KRISTY MCFETRIDGE | ||||||
| Executive Direc | 40.00 | X | 45146 | 0 | 0 | |
| DIANE LETENDRE | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| DEBORAH KIMBALL-ROBINSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RAINEY PEUSE | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| KELLY SMITH | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45146 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 15000 | FederatedCampaigns |
| Government Grants | 119337 | GovernmentGrants |
| All Other Contributions | 175075 | AllOtherContributions |
| Total Contributions | 309412 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20 | TotalRevenueColumn |
| Exclusion | $20 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6500 | TotalRevenueColumn |
| Exclusion | $6,500 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88863 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16574 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72289 | TotalRevenueColumn |
| Exclusion | $72,289 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388221 | TotalRevenueColumn |
| Exclusion | $78,809 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45146 | Total |
| Program Services | 22572 | ProgramServices |
| Management And General | 20768 | ManagementAndGeneral |
| Fundraising | 1806 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128304 | Total |
| Program Services | 101001 | ProgramServices |
| Management And General | 3661 | ManagementAndGeneral |
| Fundraising | 23642 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18947 | Total |
| Program Services | 13520 | ProgramServices |
| Management And General | 2795 | ManagementAndGeneral |
| Fundraising | 2632 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21757 | Total |
| Program Services | 15589 | ProgramServices |
| Management And General | 4235 | ManagementAndGeneral |
| Fundraising | 1933 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7326 | Total |
| Program Services | 1411 | ProgramServices |
| Management And General | 5915 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21025 | Total |
| Program Services | 17275 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5353 | Total |
| Program Services | 5353 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1677 | Total |
| Program Services | 1551 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13797 | Total |
| Program Services | 13640 | ProgramServices |
| Management And General | 39 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393 | Total |
| Program Services | 350 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13490 | Total |
| Program Services | 10792 | ProgramServices |
| Management And General | 2698 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4919 | Total |
| Program Services | 3990 | ProgramServices |
| Management And General | 929 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 2292 | 1604 | 688 | |
| RESIDENT FOOD | 2817 | 2817 | ||
| PROGRAM EXPENSES | 1514 | 1230 | 85 | 199 |
| EMERGENCY HOUSING/TRANSPORT | 2663 | 2663 | ||
| COMMUNITY EDUCATION | 1419 | 1409 | 10 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2592 | Total |
| Program Services | 2046 | ProgramServices |
| Management And General | 546 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295431 | Total |
| Program Services | 218813 | ProgramServices |
| Management And General | 46188 | ManagementAndGeneral |
| Fundraising | 30430 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38501 | BOY |
| EOY | 95398 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83033 | BOY |
| EOY | 93052 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50964 | BOY |
| EOY | 88000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 326790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 193175 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145446 | BOY |
| EOY | 133615 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027 | BOY |
| EOY | 5854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320971 | BOY |
| EOY | 415919 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14399 | BOY |
| EOY | 15668 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14399 | BOY |
| EOY | 15668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125094 | BOY |
| EOY | 181673 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172520 | BOY |
| EOY | 209620 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8958 | BOY |
| EOY | 8958 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306572 | BOY |
| EOY | 400251 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320971 | BOY |
| EOY | 415919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 92790 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 889 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398275 | CurrentTaxYear |
| Total | 1619807 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2100 | CurrentTaxYear |
| Total | 2100 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400375 | CurrentTaxYear |
| Total | 1621907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 194985 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1426922 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 3854 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1625761 | TotalSupport |
| Public Support Pertcentage170 | 0.87770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9923 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9925 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9917 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9923 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9910 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9917 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225624 | OtherCostOrOtherBasis |
| Depreciation | 111543 | Depreciation |
| Book Value | 114081 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60818 | OtherCostOrOtherBasis |
| Depreciation | 54384 | Depreciation |
| Book Value | 6434 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30348 | OtherCostOrOtherBasis |
| Depreciation | 27248 | Depreciation |
| Book Value | 3100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 133615 | TotalOfBookValueLandBuildings |
| Total Revenue | 388221 | TotalRevenue |
| Total Expenses | 295431 | TotalExpenses |
| Excess Or Deficit For Year | 92790 | ExcessOrDeficitForYear |
| Other | $889 | OtherAmount |
| Total Adjustments | 889 | TotalAdjustments |
| Excess Or Deficit Per FS | 93679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 419651 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 14856 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 16574 | OtherRevenues |
| Revenue Not Rptd F990 | 31430 | RevenueNotRptdF990 |
| Revenue Subtotal | 388221 | RevenueSubtotal |
| Total Revenue Per Form990 | 388221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 325972 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13967 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 16574 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30541 | ExpensesNotRptdF990 |
| Expenses Subtotal | 295431 | ExpensesSubtotal |
| Total Expenses Per Form990 | 295431 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $16574 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $16574 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | DONATED EQUIPMENT $889 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF HAVEN | NameOfEvent1 |
| Gross Receipts Event1 | 38095 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38095 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7709 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY APPEAL | NameOfEvent2 |
| Gross Receipts Event2 | 29145 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29145 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1217 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20158 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20158 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7507 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 87398 | GrossReceiptsTotal |
| Gross Revenue Total Events | 87398 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16433 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16433 | DirectExpenseSummaryEvents |
| Net Income Summary | 70965 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Form 990, Part VI, Line 12c | 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FINANCE COMMITTEE REVIEWS AND APPROVES THEN FINANCE COMMITTEE PRESENTS DRAFT TO FULL BOARD FOR APPROVAL FORM 990 BEFORE FILING |
| Form 990, Part III, Line 4d | 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: PREVENTION EDUCATION - EDUCATING THE COMMUNITY ON DOMESTIC VIOLENCE, FOCUSING ON PREVENTION AND CRISIS INTERVENTION. |
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