Haven Inc
- Assets
- $1.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Houma, LA
- Founding
- 10/1993
- Data as of
- 06/2022
- EIN
- 72-1233532
Organization Overview
Haven Inc is located in Houma, LA. The organization was established in 1993. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Haven Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2022, Haven Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 9.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO VICTIMS OF DOMESTIC ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEEKLY GROUP THERAPY SESSIONS ARE HELD FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. A CRISIS INTERVENTION HOT LINE IS AVAILABLE 24 HOURS A DAY FOR VICTIMS.
AN EMERGENCY SHELTER IS AVAILABLE FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. THE SHELTER PROVIDES ROOM, BOARD, AND APPLICABLE COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Pellegrin Director | OfficerTrustee | 45 | $105,376 |
Ricky Felio Member | Trustee | 0.5 | $0 |
Sandria Beauty Member | Trustee | 0.5 | $0 |
Robert Ross Treasurer | OfficerTrustee | 5 | $0 |
Jessica Blanchard Member | Trustee | 0.5 | $0 |
Jere Voisin Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $139,071 |
| Related organizations | $0 |
| Government grants | $1,435,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,063 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,923,235 |
| Total Program Service Revenue | $0 |
| Investment income | $97 |
| 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 | $1,935,039 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $361,440 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,376 |
| Compensation of current officers, directors, key employees. | $16,860 |
| Compensation to disqualified persons | $605,505 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $10,908 |
| Other employee benefits | $131,741 |
| Payroll taxes | $54,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,540 |
| Advertising and promotion | $1,660 |
| Office expenses | $8,604 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,726 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45 |
| Interest | $3,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,604 |
| Insurance | $60,032 |
| All other expenses | $97,613 |
| Total functional expenses | $1,610,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $293,968 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $543,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $600 |
| Other assets | $0 |
| Total assets | $1,349,937 |
| Accounts payable and accrued expenses | $75,430 |
| 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 | $71,946 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $147,376 |
| Net assets without donor restrictions | $1,175,687 |
| Net assets with donor restrictions | $26,874 |
| 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 | $1,349,937 |