Haven House Inc
- Assets
- $576.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 43
- Location
- Rio Rancho, NM
- Founding
- 05/1995
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Haven House Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 3.8% 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
2021
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 950 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 Interim Ex. | Officer | 40 | $46,043 |
Roberta Radosevich Executive Di | Officer | 40 | $41,356 |
Regina Scull Finance Dire | Officer | 40 | $25,187 |
Evangelina Gonzales Finance Dire | Officer | 40 | $19,303 |
Andrea Rogers President | OfficerTrustee | 5 | $0 |
Jalene Berger Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $487,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,530 |
| Noncash contributions included in lines 1a–1f | $34,153 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $770,459 |
| Total Program Service Revenue | $543,116 |
| Investment income | $835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $913 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,315,323 |
| 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. | $131,889 |
| Compensation of current officers, directors, key employees. | $21,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $633,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,099 |
| Payroll taxes | $63,174 |
| 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 | $16,146 |
| Advertising and promotion | $1,427 |
| Office expenses | $1,219 |
| Information technology | $33,257 |
| Royalties | $0 |
| Occupancy | $125,226 |
| Travel | $2,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,527 |
| Insurance | $41,729 |
| All other expenses | $14,172 |
| Total functional expenses | $1,295,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,956 |
| Savings and temporary cash investments | $152,197 |
| Pledges and grants receivable | $230,244 |
| 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 | $1,964 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $164,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $576,399 |
| Accounts payable and accrued expenses | $72,772 |
| 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 | $72,772 |
| Net assets without donor restrictions | $503,627 |
| 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 | $576,399 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Haven House Inc has recieved totaling $7,485.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,025 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $460 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Regional Hiv Aids Resource Group Inc Houston, TX | $3,467,315 | $13,553,453 |
Hatton W Sumners Foundation For The Study & Teaching Of Sci Self-Govt Irving, TX | $68,664,613 | $1,796,226 |
Safe City Commission Fort Worth, TX | $19,411,946 | $2,651,628 |
Colorado Center On Law And Policy Denver, CO | $3,446,929 | $2,716,887 |
Crime Stoppers Of Houston Inc Houston, TX | $14,897,848 | $4,225,177 |
Transaction Record Analysis Phoenix, AZ | $1,986,358 | $2,413,169 |
Utah Domestic Violence Council Salt Lake City, UT | $602,225 | $1,939,981 |
Haven House Inc Rio Rancho, NM | $576,399 | $1,315,323 |
La Plata Youth Services Inc Durango, CO | $636,866 | $1,183,458 |
Oklahoma Sheriff Association Edmond, OK | $4,746,107 | $1,057,373 |
Freedom Institute Inc Grand Junction, CO | $318,387 | $921,081 |
Greater Austin Crime Commission Austin, TX | $415,493 | $537,240 |