A Womans Haven Inc
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- San Antonio, TX
- Founding
- 09/1973
- Data as of
- 12/2020
- EIN
- 23-7311015
Organization Overview
A Womans Haven Inc is located in San Antonio, TX. The organization was established in 1973. According to its NTEE Classification (R24) the organization is classified as: Womens Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2020, A Womans Haven Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Womans Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, A Womans Haven Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $854.4k during the year ending 12/2020. While expenses have increased by 33.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE WOMEN, AND THEIR UNBORN BABIES, WHO ARE FACING A CRISIS PREGNANCY. WE DO THIS BY ENCOURAGING ALTERNATIVES TO ABORTION THROUGH FREE EDUCATION, COUNSELING, COMMUNITY REFERRALS, AND MATERIAL ASSISTANCE. WE OFFER THESE SERVICES THROUGHOUT THE PREGNANCY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY COUNSELING - PROVIDE EDUCATION AND SUPPORT TO WOMEN IN AN UNPLANNED PREGNANCY. SERVED 2,337 WOMEN IN 2020. ALL SERVICES ARE CONFIDENTIAL AND PROVIDED FREE TO ALL CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eddie Perez President & CEO | OfficerTrustee | 50 | $91,760 |
Susan Perez Chief Operating Officer | OfficerTrustee | 30 | $73,767 |
Miguel Perez Suarez Director | Trustee | 5 | $0 |
Iris D Perez Vice President | Trustee | 5 | $0 |
Victor Negron Legal Counsel | Trustee | 1 | $0 |
Dion Padilla Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $137,962 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,041,695 |
| Noncash contributions included in lines 1a–1f | $17,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,657 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,179,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,527 |
| Compensation of current officers, directors, key employees. | $42,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,167 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,498 |
| Advertising and promotion | $33,140 |
| Office expenses | $86,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,830 |
| Interest | $25,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,029 |
| Insurance | $16,161 |
| All other expenses | $0 |
| Total functional expenses | $854,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $647,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,964 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $139,496 |
| Net Land, buildings, and equipment | $786,475 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,639,011 |
| Accounts payable and accrued expenses | $48,802 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $416,293 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,116 |
| Total liabilities | $469,211 |
| Net assets without donor restrictions | $1,169,800 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,639,011 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that A Womans Haven Inc has recieved totaling $26,130.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,167 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $613 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Association Against Sexual Assault Inc Austin, TX | $1,410,150 | $4,955,700 |
Janes Due Process Inc Austin, TX | $3,469,988 | $3,463,801 |
A Womans Haven Inc San Antonio, TX | $1,639,011 | $1,179,657 |
Womens Foundation Of The South New Orleans, LA | $1,172,341 | $1,793,478 |
Ben & Jane Collins Home For Women Marshall, TX | $4,727,172 | $476,521 |
New Wave Feminist Richardson, TX | $199,983 | $318,456 |
Dallas Womans Forum Dallas, TX | $139,697 | $0 |
South Louisiana Womens Carnival Houma, LA | $1,622,720 | $558,572 |
Wonder Women Of Wine Austin, TX | $20,727 | $0 |
Women Executives In Texas Government Inc Leander, TX | $739,071 | $140,766 |
Christian Womens Job Corps Of Rusk County Henderson, TX | $310,468 | $121,379 |
Oklahoma Womens Coalition Inc Oklahoma City, OK | $22,552 | $0 |