Haven Inc
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Houma, LA
- Founding
- 10/1993
- Data as of
- 06/2021
- 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 06/2021, Haven Inc employed 21 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 06/2021, Haven Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 10.6% 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
2021
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.
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 | $93,000 |
Sandria Beauty Vice President | OfficerTrustee | 5 | $0 |
Ricky Felio President | OfficerTrustee | 5 | $0 |
Venita Chauvin Member | OfficerTrustee | 0.5 | $0 |
Jessica Blanchard Treasurer | OfficerTrustee | 5 | $0 |
Rae Boudreaux Secreatary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $161,701 |
| Related organizations | $0 |
| Government grants | $1,184,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,614,670 |
| Total Program Service Revenue | $0 |
| Investment income | $375 |
| 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 | $1,756,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $310,066 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,000 |
| Compensation of current officers, directors, key employees. | $14,880 |
| Compensation to disqualified persons | $555,119 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,353 |
| Payroll taxes | $50,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,784 |
| Advertising and promotion | $5,325 |
| Office expenses | $50,684 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,266 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,520 |
| Insurance | $42,702 |
| All other expenses | $224,152 |
| Total functional expenses | $1,581,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,333 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $270,476 |
| 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 | $524,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $600 |
| Other assets | $0 |
| Total assets | $1,173,258 |
| Accounts payable and accrued expenses | $52,741 |
| 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 | $242,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $295,049 |
| Net assets without donor restrictions | $860,081 |
| Net assets with donor restrictions | $18,128 |
| 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 | $1,173,258 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Haven Inc has recieved totaling $135,656.
| Awarding Organization | Amount |
|---|---|
United Way For South Louisiana Houma, LA PURPOSE: Financial Support | $57,397 |
Louisiana Coalition Against Domestic Violence Incorporated Baton Rouge, LA PURPOSE: Housing and/or childcare assistance for domestic violence survivors. | $42,662 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT | $20,000 |
Louisiana Coalition Against Domestic Violence Incorporated Baton Rouge, LA PURPOSE: Financial empowerment services for domestic violence survivors. | $15,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
The Montrose Center Houston, TX | $14,449,407 | $11,191,975 |
Delta Counseling Associates Monticello, AR | $5,358,354 | $6,803,242 |
Southeast Arkansas Behavioral Healthcare System Inc Pine Bluff, AR | $7,042,314 | $5,181,526 |
The Arc Of San Antonio Inc San Antonio, TX | $4,921,190 | $3,938,315 |
Theophilus Community Programs Inc Baton Rouge, LA | $1,455,059 | $1,958,030 |
Haven Inc Houma, LA | $1,173,258 | $1,756,221 |
Texas Counseling Association Austin, TX | $1,413,454 | $1,538,176 |
Vets Veterans Exploring Treatment Solutions Inc Southlake, TX | $4,509,912 | $5,209,192 |
Our Friends Place Dallas, TX | $3,025,969 | $1,260,334 |
Mendcenter Foundation Houston, TX | $1,465,562 | $708,096 |