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Employer Identification Number 72-1233532

THE HAVEN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HAVEN INC
Employer identification number (EIN):72-1233532
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMaryland, MD

Organization Overview

Mission StatementServices to victims of Domestic Abuse
Number of Employees25
Number of Volunteers208
Year Formed1993

Organization Governance

Legal DomicileLA
Voting Members - Governing Body33
Voting Members - Independent33

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 1,982
Other Revenue from prior yearUSD $ 11,707
Other Revenue from current yearUSD $ 249
Gross receipts from all sourcesUSD $ 1,732,346
Net assets / fund balances at end of fiscal yearUSD $ 995,301
Net assets / fund balances at beginning of fiscal yearUSD $ 1,202,561
Total liabilities at end of fiscal yearUSD $ 179,994
Total liabilities at beginning of fiscal yearUSD $ 147,376
Total assets at end of fiscal yearUSD $ 1,175,295
Total assets at beginning of fiscal yearUSD $ 1,349,937
Revenues less expenses for current yearUSD $ -207,260
Revenues less expenses for previous yearUSD $ 324,352
Total expenses for current yearUSD $ 1,939,606
Total expenses for previous yearUSD $ 1,610,687
Other expenses in current yearUSD $ 516,384
Other expenses in previous yearUSD $ 341,072
Total fundraising expenses in current yearUSD $ 31,159
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 979,164
Employee salary and benefits paid in previous yearUSD $ 908,175
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 444,058
Grants and similar amounts paid in previous yearUSD $ 361,440
Total revenue in current fiscal yearUSD $ 1,732,346
Total revenue in previous fiscal yearUSD $ 1,935,039
Contributions and grants from current yearUSD $ 1,730,115
Contributions and grants from previous yearUSD $ 1,923,235
Total of other revenueUSD $ 249
2022-06-30
Total unrelated business incomeUSD $ 97
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 375
Investment Income from current yearUSD $ 97
Other Revenue from prior yearUSD $ 141,176
Other Revenue from current yearUSD $ 11,707
Gross receipts from all sourcesUSD $ 1,935,039
Net assets / fund balances at end of fiscal yearUSD $ 1,202,561
Net assets / fund balances at beginning of fiscal yearUSD $ 878,209
Total liabilities at end of fiscal yearUSD $ 147,376
Total liabilities at beginning of fiscal yearUSD $ 295,049
Total assets at end of fiscal yearUSD $ 1,349,937
Total assets at beginning of fiscal yearUSD $ 1,173,258
Revenues less expenses for current yearUSD $ 324,352
Revenues less expenses for previous yearUSD $ 174,956
Total expenses for current yearUSD $ 1,610,687
Total expenses for previous yearUSD $ 1,581,265
Other expenses in current yearUSD $ 341,072
Other expenses in previous yearUSD $ 433,268
Total fundraising expenses in current yearUSD $ 36,540
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 908,175
Employee salary and benefits paid in previous yearUSD $ 837,931
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 361,440
Grants and similar amounts paid in previous yearUSD $ 310,066
Total revenue in current fiscal yearUSD $ 1,935,039
Total revenue in previous fiscal yearUSD $ 1,756,221
Contributions and grants from current yearUSD $ 1,923,235
Contributions and grants from previous yearUSD $ 1,614,670
Total of other revenueUSD $ 11,707
2021-06-30
Total unrelated business incomeUSD $ 375
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 949
Investment Income from current yearUSD $ 375
Other Revenue from prior yearUSD $ 24,903
Other Revenue from current yearUSD $ 141,176
Gross receipts from all sourcesUSD $ 1,756,221
Net assets / fund balances at end of fiscal yearUSD $ 878,209
Net assets / fund balances at beginning of fiscal yearUSD $ 703,253
Total liabilities at end of fiscal yearUSD $ 295,049
Total liabilities at beginning of fiscal yearUSD $ 281,811
Total assets at end of fiscal yearUSD $ 1,173,258
Total assets at beginning of fiscal yearUSD $ 985,064
Revenues less expenses for current yearUSD $ 174,956
Revenues less expenses for previous yearUSD $ -129,223
Total expenses for current yearUSD $ 1,581,265
Total expenses for previous yearUSD $ 1,192,048
Other expenses in current yearUSD $ 433,268
Other expenses in previous yearUSD $ 284,554
Total fundraising expenses in current yearUSD $ 2,784
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 7,623
Employee salary and benefits paid in current yearUSD $ 837,931
Employee salary and benefits paid in previous yearUSD $ 721,082
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 310,066
Grants and similar amounts paid in previous yearUSD $ 178,789
Total revenue in current fiscal yearUSD $ 1,756,221
Total revenue in previous fiscal yearUSD $ 1,062,825
Contributions and grants from current yearUSD $ 1,614,670
Contributions and grants from previous yearUSD $ 1,036,973
Total of other revenueUSD $ 141,176
2020-06-30
Total unrelated business incomeUSD $ 25,852
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 631
Investment Income from current yearUSD $ 949
Other Revenue from current yearUSD $ 24,903
Gross receipts from all sourcesUSD $ 1,062,825
Net assets / fund balances at end of fiscal yearUSD $ 703,253
Net assets / fund balances at beginning of fiscal yearUSD $ 832,476
Total liabilities at end of fiscal yearUSD $ 281,811
Total liabilities at beginning of fiscal yearUSD $ 146,849
Total assets at end of fiscal yearUSD $ 985,064
Total assets at beginning of fiscal yearUSD $ 979,325
Revenues less expenses for current yearUSD $ -129,223
Revenues less expenses for previous yearUSD $ 44,421
Total expenses for current yearUSD $ 1,192,048
Total expenses for previous yearUSD $ 901,592
Other expenses in current yearUSD $ 284,554
Other expenses in previous yearUSD $ 220,416
Total fundraising expenses in current yearUSD $ 7,623
Professional fundraising fees from current yearUSD $ 7,623
Professional fundraising fees from previous yearUSD $ 19,069
Employee salary and benefits paid in current yearUSD $ 721,082
Employee salary and benefits paid in previous yearUSD $ 629,504
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 178,789
Grants and similar amounts paid in previous yearUSD $ 32,603
Total revenue in current fiscal yearUSD $ 1,062,825
Total revenue in previous fiscal yearUSD $ 946,013
Contributions and grants from current yearUSD $ 1,036,973
Contributions and grants from previous yearUSD $ 945,382
Total of other revenueUSD $ 24,903
2019-06-30
Total unrelated business incomeUSD $ 631
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 513
Investment Income from current yearUSD $ 631
Other Revenue from prior yearUSD $ 7,952
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 946,013
Net assets / fund balances at end of fiscal yearUSD $ 832,476
Net assets / fund balances at beginning of fiscal yearUSD $ 788,055
Total liabilities at end of fiscal yearUSD $ 146,849
Total liabilities at beginning of fiscal yearUSD $ 162,578
Total assets at end of fiscal yearUSD $ 979,325
Total assets at beginning of fiscal yearUSD $ 950,633
Revenues less expenses for current yearUSD $ 44,421
Revenues less expenses for previous yearUSD $ 14,430
Total expenses for current yearUSD $ 901,592
Total expenses for previous yearUSD $ 879,775
Other expenses in current yearUSD $ 220,416
Other expenses in previous yearUSD $ 232,317
Total fundraising expenses in current yearUSD $ 19,069
Professional fundraising fees from current yearUSD $ 19,069
Professional fundraising fees from previous yearUSD $ 15,075
Employee salary and benefits paid in current yearUSD $ 629,504
Employee salary and benefits paid in previous yearUSD $ 600,432
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,603
Grants and similar amounts paid in previous yearUSD $ 31,951
Total revenue in current fiscal yearUSD $ 946,013
Total revenue in previous fiscal yearUSD $ 894,205
Contributions and grants from current yearUSD $ 945,382
Contributions and grants from previous yearUSD $ 885,740
2018-06-30
Total unrelated business incomeUSD $ 513
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 245
Investment Income from current yearUSD $ 513
Other Revenue from prior yearUSD $ 3,167
Other Revenue from current yearUSD $ 7,952
Gross receipts from all sourcesUSD $ 894,205
Net assets / fund balances at end of fiscal yearUSD $ 788,055
Net assets / fund balances at beginning of fiscal yearUSD $ 773,625
Total liabilities at end of fiscal yearUSD $ 162,578
Total liabilities at beginning of fiscal yearUSD $ 188,845
Total assets at end of fiscal yearUSD $ 950,633
Total assets at beginning of fiscal yearUSD $ 962,470
Revenues less expenses for current yearUSD $ 14,430
Revenues less expenses for previous yearUSD $ -56,875
Total expenses for current yearUSD $ 879,775
Total expenses for previous yearUSD $ 837,432
Other expenses in current yearUSD $ 232,317
Other expenses in previous yearUSD $ 204,897
Total fundraising expenses in current yearUSD $ 15,075
Professional fundraising fees from current yearUSD $ 15,075
Professional fundraising fees from previous yearUSD $ 12,254
Employee salary and benefits paid in current yearUSD $ 600,432
Employee salary and benefits paid in previous yearUSD $ 596,217
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,951
Grants and similar amounts paid in previous yearUSD $ 24,064
Total revenue in current fiscal yearUSD $ 894,205
Total revenue in previous fiscal yearUSD $ 780,557
Contributions and grants from current yearUSD $ 885,740
Contributions and grants from previous yearUSD $ 777,145
Total of other revenueUSD $ 7,952
2017-06-30
Total unrelated business incomeUSD $ 245
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 467
Investment Income from current yearUSD $ 245
Other Revenue from prior yearUSD $ 11,015
Other Revenue from current yearUSD $ 3,167
Gross receipts from all sourcesUSD $ 780,557
Net assets / fund balances at end of fiscal yearUSD $ 773,625
Net assets / fund balances at beginning of fiscal yearUSD $ 830,501
Total liabilities at end of fiscal yearUSD $ 188,845
Total liabilities at beginning of fiscal yearUSD $ 201,900
Total assets at end of fiscal yearUSD $ 962,470
Total assets at beginning of fiscal yearUSD $ 1,032,401
Revenues less expenses for current yearUSD $ -56,875
Revenues less expenses for previous yearUSD $ -128,385
Total expenses for current yearUSD $ 837,432
Total expenses for previous yearUSD $ 862,585
Other expenses in current yearUSD $ 204,897
Other expenses in previous yearUSD $ 204,540
Total fundraising expenses in current yearUSD $ 12,254
Professional fundraising fees from current yearUSD $ 12,254
Professional fundraising fees from previous yearUSD $ 11,141
Employee salary and benefits paid in current yearUSD $ 596,217
Employee salary and benefits paid in previous yearUSD $ 624,298
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,064
Grants and similar amounts paid in previous yearUSD $ 22,606
Total revenue in current fiscal yearUSD $ 780,557
Total revenue in previous fiscal yearUSD $ 734,200
Contributions and grants from current yearUSD $ 777,145
Contributions and grants from previous yearUSD $ 722,718
Total of other revenueUSD $ 3,167
2016-06-30
Total unrelated business incomeUSD $ 467
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 397
Investment Income from current yearUSD $ 467
Other Revenue from prior yearUSD $ 8,958
Other Revenue from current yearUSD $ 11,015
Gross receipts from all sourcesUSD $ 734,200
Net assets / fund balances at end of fiscal yearUSD $ 830,501
Net assets / fund balances at beginning of fiscal yearUSD $ 958,886
Total liabilities at end of fiscal yearUSD $ 201,900
Total liabilities at beginning of fiscal yearUSD $ 219,793
Total assets at end of fiscal yearUSD $ 1,032,401
Total assets at beginning of fiscal yearUSD $ 1,178,679
Revenues less expenses for current yearUSD $ -128,385
Revenues less expenses for previous yearUSD $ 2,848
Total expenses for current yearUSD $ 862,585
Total expenses for previous yearUSD $ 838,437
Other expenses in current yearUSD $ 204,540
Other expenses in previous yearUSD $ 187,405
Total fundraising expenses in current yearUSD $ 11,141
Professional fundraising fees from current yearUSD $ 11,141
Professional fundraising fees from previous yearUSD $ 11,039
Employee salary and benefits paid in current yearUSD $ 624,298
Employee salary and benefits paid in previous yearUSD $ 599,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,606
Grants and similar amounts paid in previous yearUSD $ 40,339
Total revenue in current fiscal yearUSD $ 734,200
Total revenue in previous fiscal yearUSD $ 841,285
Contributions and grants from current yearUSD $ 722,718
Contributions and grants from previous yearUSD $ 831,930
Total of other revenueUSD $ 11,015
2015-06-30
Total unrelated business incomeUSD $ 397
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 406
Investment Income from current yearUSD $ 397
Other Revenue from prior yearUSD $ 7,707
Other Revenue from current yearUSD $ 8,958
Gross receipts from all sourcesUSD $ 841,285
Net assets / fund balances at end of fiscal yearUSD $ 958,886
Net assets / fund balances at beginning of fiscal yearUSD $ 986,958
Total liabilities at end of fiscal yearUSD $ 219,793
Total liabilities at beginning of fiscal yearUSD $ 237,257
Total assets at end of fiscal yearUSD $ 1,178,679
Total assets at beginning of fiscal yearUSD $ 1,224,215
Revenues less expenses for current yearUSD $ 2,848
Revenues less expenses for previous yearUSD $ 1,512
Total expenses for current yearUSD $ 838,437
Total expenses for previous yearUSD $ 783,504
Other expenses in current yearUSD $ 187,405
Other expenses in previous yearUSD $ 191,374
Total fundraising expenses in current yearUSD $ 11,039
Professional fundraising fees from current yearUSD $ 11,039
Professional fundraising fees from previous yearUSD $ 8,970
Employee salary and benefits paid in current yearUSD $ 599,654
Employee salary and benefits paid in previous yearUSD $ 550,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,339
Grants and similar amounts paid in previous yearUSD $ 32,418
Total revenue in current fiscal yearUSD $ 841,285
Total revenue in previous fiscal yearUSD $ 785,016
Contributions and grants from current yearUSD $ 831,930
Contributions and grants from previous yearUSD $ 776,903
Total of other revenueUSD $ 8,958

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 721233532

USA Mailing Address
P O BOX 4279
HOUMA
LA
70361
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  THE HAVEN INC   205929837

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