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Employer Identification Number 85-0422830

Haven House Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Haven House Inc
Employer identification number (EIN):85-0422830
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

Organization Overview

Mission StatementASSIST VICTIMS OF DOMESTIC VIOLENCE.
Number of Employees29
Number of Volunteers84
Year Formed1994

Organization Governance

Legal DomicileNM
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 463,162
Program Service Revenue from current yearUSD $ 629,537
Investment Income from prior yearUSD $ 231
Investment Income from current yearUSD $ 233
Other Revenue from prior yearUSD $ 1,116
Other Revenue from current yearUSD $ 6,418
Gross receipts from all sourcesUSD $ 1,624,172
Net assets / fund balances at end of fiscal yearUSD $ 834,508
Net assets / fund balances at beginning of fiscal yearUSD $ 366,210
Total liabilities at end of fiscal yearUSD $ 272,586
Total liabilities at beginning of fiscal yearUSD $ 187,974
Total assets at end of fiscal yearUSD $ 1,107,094
Total assets at beginning of fiscal yearUSD $ 554,184
Revenues less expenses for current yearUSD $ 329,766
Revenues less expenses for previous yearUSD $ -146,533
Total expenses for current yearUSD $ 1,292,718
Total expenses for previous yearUSD $ 1,414,945
Other expenses in current yearUSD $ 513,487
Other expenses in previous yearUSD $ 482,400
Total fundraising expenses in current yearUSD $ 64,585
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 779,231
Employee salary and benefits paid in previous yearUSD $ 932,545
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,622,484
Total revenue in previous fiscal yearUSD $ 1,268,412
Contributions and grants from current yearUSD $ 986,296
Contributions and grants from previous yearUSD $ 803,903
Gross income from fundraising eventsUSD $ 6,896
Total of other revenueUSD $ 1,210
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 543,116
Program Service Revenue from current yearUSD $ 463,162
Investment Income from prior yearUSD $ 835
Investment Income from current yearUSD $ 231
Other Revenue from prior yearUSD $ 913
Other Revenue from current yearUSD $ 1,116
Gross receipts from all sourcesUSD $ 1,268,440
Net assets / fund balances at end of fiscal yearUSD $ 366,210
Net assets / fund balances at beginning of fiscal yearUSD $ 503,627
Total liabilities at end of fiscal yearUSD $ 187,974
Total liabilities at beginning of fiscal yearUSD $ 72,772
Total assets at end of fiscal yearUSD $ 554,184
Total assets at beginning of fiscal yearUSD $ 576,399
Revenues less expenses for current yearUSD $ -146,533
Revenues less expenses for previous yearUSD $ 19,435
Total expenses for current yearUSD $ 1,414,945
Total expenses for previous yearUSD $ 1,295,888
Other expenses in current yearUSD $ 482,400
Other expenses in previous yearUSD $ 440,165
Total fundraising expenses in current yearUSD $ 69,072
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 932,545
Employee salary and benefits paid in previous yearUSD $ 855,723
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,268,412
Total revenue in previous fiscal yearUSD $ 1,315,323
Contributions and grants from current yearUSD $ 803,903
Contributions and grants from previous yearUSD $ 770,459
Gross income from fundraising eventsUSD $ 1,144
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 562,790
Program Service Revenue from current yearUSD $ 543,116
Investment Income from prior yearUSD $ 1,441
Investment Income from current yearUSD $ 835
Other Revenue from prior yearUSD $ 12,439
Other Revenue from current yearUSD $ 913
Gross receipts from all sourcesUSD $ 1,315,323
Net assets / fund balances at end of fiscal yearUSD $ 503,627
Net assets / fund balances at beginning of fiscal yearUSD $ 484,192
Total liabilities at end of fiscal yearUSD $ 72,772
Total liabilities at beginning of fiscal yearUSD $ 39,360
Total assets at end of fiscal yearUSD $ 576,399
Total assets at beginning of fiscal yearUSD $ 523,552
Revenues less expenses for current yearUSD $ 19,435
Revenues less expenses for previous yearUSD $ 47,270
Total expenses for current yearUSD $ 1,295,888
Total expenses for previous yearUSD $ 1,193,162
Other expenses in current yearUSD $ 440,165
Other expenses in previous yearUSD $ 402,184
Total fundraising expenses in current yearUSD $ 59,742
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 855,723
Employee salary and benefits paid in previous yearUSD $ 790,978
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,315,323
Total revenue in previous fiscal yearUSD $ 1,240,432
Contributions and grants from current yearUSD $ 770,459
Contributions and grants from previous yearUSD $ 663,762
Gross income from fundraising eventsUSD $ 913
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 489,685
Program Service Revenue from current yearUSD $ 562,790
Investment Income from prior yearUSD $ 1,421
Investment Income from current yearUSD $ 1,441
Other Revenue from prior yearUSD $ 21,893
Other Revenue from current yearUSD $ 12,439
Gross receipts from all sourcesUSD $ 1,240,432
Net assets / fund balances at end of fiscal yearUSD $ 484,192
Net assets / fund balances at beginning of fiscal yearUSD $ 436,922
Total liabilities at end of fiscal yearUSD $ 39,360
Total liabilities at beginning of fiscal yearUSD $ 67,152
Total assets at end of fiscal yearUSD $ 523,552
Total assets at beginning of fiscal yearUSD $ 504,074
Revenues less expenses for current yearUSD $ 47,270
Revenues less expenses for previous yearUSD $ -13,664
Total expenses for current yearUSD $ 1,193,162
Total expenses for previous yearUSD $ 1,105,142
Other expenses in current yearUSD $ 402,184
Other expenses in previous yearUSD $ 413,505
Total fundraising expenses in current yearUSD $ 53,313
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 790,978
Employee salary and benefits paid in previous yearUSD $ 691,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,240,432
Total revenue in previous fiscal yearUSD $ 1,091,478
Contributions and grants from current yearUSD $ 663,762
Contributions and grants from previous yearUSD $ 578,479
Gross income from fundraising eventsUSD $ 12,439
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 395,060
Program Service Revenue from current yearUSD $ 489,685
Investment Income from prior yearUSD $ 1,405
Investment Income from current yearUSD $ 1,421
Other Revenue from prior yearUSD $ 15,892
Other Revenue from current yearUSD $ 21,893
Gross receipts from all sourcesUSD $ 1,092,985
Net assets / fund balances at end of fiscal yearUSD $ 436,922
Net assets / fund balances at beginning of fiscal yearUSD $ 450,586
Total liabilities at end of fiscal yearUSD $ 67,152
Total liabilities at beginning of fiscal yearUSD $ 65,415
Total assets at end of fiscal yearUSD $ 504,074
Total assets at beginning of fiscal yearUSD $ 516,001
Revenues less expenses for current yearUSD $ -13,664
Revenues less expenses for previous yearUSD $ -126,412
Total expenses for current yearUSD $ 1,105,142
Total expenses for previous yearUSD $ 1,000,697
Other expenses in current yearUSD $ 413,505
Other expenses in previous yearUSD $ 355,712
Total fundraising expenses in current yearUSD $ 45,863
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 691,637
Employee salary and benefits paid in previous yearUSD $ 644,985
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,091,478
Total revenue in previous fiscal yearUSD $ 874,285
Contributions and grants from current yearUSD $ 578,479
Contributions and grants from previous yearUSD $ 461,928
Gross income from fundraising eventsUSD $ 23,400
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 391,615
Program Service Revenue from current yearUSD $ 395,060
Investment Income from prior yearUSD $ 1,423
Investment Income from current yearUSD $ 1,405
Other Revenue from prior yearUSD $ 21,959
Other Revenue from current yearUSD $ 15,892
Gross receipts from all sourcesUSD $ 875,344
Net assets / fund balances at end of fiscal yearUSD $ 450,586
Net assets / fund balances at beginning of fiscal yearUSD $ 576,998
Total liabilities at end of fiscal yearUSD $ 65,415
Total liabilities at beginning of fiscal yearUSD $ 51,133
Total assets at end of fiscal yearUSD $ 516,001
Total assets at beginning of fiscal yearUSD $ 628,131
Revenues less expenses for current yearUSD $ -126,412
Revenues less expenses for previous yearUSD $ 5,604
Total expenses for current yearUSD $ 1,000,697
Total expenses for previous yearUSD $ 949,288
Other expenses in current yearUSD $ 355,712
Other expenses in previous yearUSD $ 320,393
Total fundraising expenses in current yearUSD $ 43,981
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 644,985
Employee salary and benefits paid in previous yearUSD $ 628,895
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 874,285
Total revenue in previous fiscal yearUSD $ 954,892
Contributions and grants from current yearUSD $ 461,928
Contributions and grants from previous yearUSD $ 539,895
Gross income from fundraising eventsUSD $ 16,951
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,500
Program Service Revenue from current yearUSD $ 391,615
Investment Income from prior yearUSD $ 7,019
Investment Income from current yearUSD $ 1,423
Other Revenue from prior yearUSD $ 1,215
Other Revenue from current yearUSD $ 21,959
Gross receipts from all sourcesUSD $ 957,008
Net assets / fund balances at end of fiscal yearUSD $ 576,998
Net assets / fund balances at beginning of fiscal yearUSD $ 622,384
Total liabilities at end of fiscal yearUSD $ 51,133
Total liabilities at beginning of fiscal yearUSD $ 57,506
Total assets at end of fiscal yearUSD $ 628,131
Total assets at beginning of fiscal yearUSD $ 679,890
Revenues less expenses for current yearUSD $ 5,604
Revenues less expenses for previous yearUSD $ -127,051
Total expenses for current yearUSD $ 949,288
Total expenses for previous yearUSD $ 1,036,262
Other expenses in current yearUSD $ 320,393
Other expenses in previous yearUSD $ 367,190
Total fundraising expenses in current yearUSD $ 42,409
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 628,895
Employee salary and benefits paid in previous yearUSD $ 669,072
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 954,892
Total revenue in previous fiscal yearUSD $ 909,211
Contributions and grants from current yearUSD $ 539,895
Contributions and grants from previous yearUSD $ 899,477
Gross income from fundraising eventsUSD $ 24,045
Total of other revenueUSD $ 30
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,500
Investment Income from prior yearUSD $ 10,793
Investment Income from current yearUSD $ 7,019
Other Revenue from current yearUSD $ 1,215
Gross receipts from all sourcesUSD $ 910,746
Net assets / fund balances at end of fiscal yearUSD $ 622,384
Net assets / fund balances at beginning of fiscal yearUSD $ 749,435
Total liabilities at end of fiscal yearUSD $ 57,506
Total liabilities at beginning of fiscal yearUSD $ 49,039
Total assets at end of fiscal yearUSD $ 679,890
Total assets at beginning of fiscal yearUSD $ 798,474
Revenues less expenses for current yearUSD $ -127,051
Revenues less expenses for previous yearUSD $ -124,710
Total expenses for current yearUSD $ 1,036,262
Total expenses for previous yearUSD $ 1,001,813
Other expenses in current yearUSD $ 367,190
Other expenses in previous yearUSD $ 366,116
Total fundraising expenses in current yearUSD $ 21,223
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 669,072
Employee salary and benefits paid in previous yearUSD $ 635,697
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 909,211
Total revenue in previous fiscal yearUSD $ 877,103
Contributions and grants from current yearUSD $ 899,477
Contributions and grants from previous yearUSD $ 866,310
Gross income from fundraising eventsUSD $ 2,750
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,635
Investment Income from current yearUSD $ 10,793
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 877,103
Net assets / fund balances at end of fiscal yearUSD $ 749,435
Net assets / fund balances at beginning of fiscal yearUSD $ 874,145
Total liabilities at end of fiscal yearUSD $ 49,039
Total liabilities at beginning of fiscal yearUSD $ 32,217
Total assets at end of fiscal yearUSD $ 798,474
Total assets at beginning of fiscal yearUSD $ 906,362
Revenues less expenses for current yearUSD $ -124,710
Revenues less expenses for previous yearUSD $ -43,529
Total expenses for current yearUSD $ 1,001,813
Total expenses for previous yearUSD $ 825,413
Other expenses in current yearUSD $ 366,116
Other expenses in previous yearUSD $ 281,267
Total fundraising expenses in current yearUSD $ 24,824
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 635,697
Employee salary and benefits paid in previous yearUSD $ 544,146
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 877,103
Total revenue in previous fiscal yearUSD $ 781,884
Contributions and grants from current yearUSD $ 866,310
Contributions and grants from previous yearUSD $ 773,249
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850422830

USA Mailing Address
PO Box 15611
Rio Rancho
NM
87174
Date first seen: 2008-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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