Haven House Inc
- Assets
- $554.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 43
- Location
- Rio Rancho, NM
- Founding
- 05/1995
- Data as of
- 06/2022
- EIN
- 85-0422830
Organization Overview
Haven House Inc is located in Rio Rancho, NM. The organization was established in 1995. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Haven House Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House 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 House Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 4.6% 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
HELP DOMESTIC VIOLENCE VICTIMS GAIN IMMEDIATE SAFETY PLUS THE KNOWLEDGE, SKILLS AND RESOURCES TO SUCCEED IN LIVES FREE OF VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED APPROXIMATELY 500 DOMESTIC VIOLENCE VICTIMS THIS YEAR. PROVIDED 24-HOUR CRISIS INTERVENTION, IN-DEPTH ASSESSMENT OF EACH ADULT AND CHILD CLIENT'S NEEDS AND A CORRESPONDING SERVICE PLAN, CASE MANAGEMENT, LEGAL ADVOCACY, SHELTER FOR WOMEN AND CHILDREN, SUPPORT AND EDUCATION IN GROUP SHELTERS AND IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Estella Weitz Executive Di | Officer | 40 | $62,665 |
Andrea Rogers President | OfficerTrustee | 4 | $0 |
Chris Morris PHD Vice Preside | OfficerTrustee | 4 | $0 |
Seth Muller Treasurer | OfficerTrustee | 4 | $0 |
Jalene Berger Secretary | OfficerTrustee | 4 | $0 |
Michelle Bennett Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,609 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $577,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,988 |
| Noncash contributions included in lines 1a–1f | $1,755 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $803,903 |
| Total Program Service Revenue | $463,162 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,268,412 |
| 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. | $62,665 |
| Compensation of current officers, directors, key employees. | $10,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $681,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,713 |
| Payroll taxes | $139,611 |
| 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 | $1,899 |
| Advertising and promotion | $23,158 |
| Office expenses | $2,815 |
| Information technology | $43,954 |
| Royalties | $0 |
| Occupancy | $29,453 |
| Travel | $1,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,993 |
| Insurance | $43,687 |
| All other expenses | $16,428 |
| Total functional expenses | $1,414,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,424 |
| Savings and temporary cash investments | $152,425 |
| Pledges and grants receivable | $256,115 |
| 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 | $371 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $134,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $554,184 |
| Accounts payable and accrued expenses | $187,974 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $187,974 |
| Net assets without donor restrictions | $366,210 |
| 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 | $554,184 |