The Haven FY2020 filing

Tax-deductible

Tucson, AZ501(c)(3)Since 1970EIN 23-7112026

As an influential leader in the community, the haven's non-profit mission is to offer the highest quality substance use disorder prevention and treatment services for women who, but for our program, would be homeless and helpless.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$172K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $110K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$172K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $63K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.7M
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.0M
Spent
$4.8M
To programs
93%
Net assets
$5.6M
By yearFY2020–FY2024
Revenue
$5.0M
FY2020
Revenue by fiscal year
FY2020$5.0M
FY2021$6.2M
FY2022$7.2M
FY2023$6.5M
FY2024$6.7M
FY2024$6.0M
Expenses
$4.8M
FY2020
Expenses by fiscal year
FY2020$4.8M
FY2021$6.0M
FY2022$7.0M
FY2023$7.1M
FY2024$7.3M
FY2024$7.4M
Net assets
$5.6M
FY2020
Net assets by fiscal year
FY2020$5.6M
FY2021$5.8M
FY2022$5.7M
FY2023$5.1M
FY2024$4.8M
FY2024$3.4M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $4.5M Management & general 6% · $264K Fundraising 1% · $54K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

12 people listed on the 990; $172K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$171,600Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Aimee Graves$176,400$174,943$160,000$104,000——
Margaret Higgins————$174,900$171,600
Margaret Higgins———$104,884——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Haven executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps women recover from addiction and improve mental health through holistic services.

Provided by the organization

This section is blank until The Haven claims this page.

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1 program service account for $4.5M of program spending, described in the organization's own filed words · FY2019.
01

The haven offers women "recovery with respect" while encouraging their spiritual, intellectual, emotional and physical development. Through the use of out-patient and in-residence treatment and transitional housing rentals for women recovering from drug or alcohol addiction.

$4.5Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.0M
Ln 12
Fees for servicesLn 2g$4.7M
Gifts and grantsLn 1h$197K
Investment incomeLn 3$136K
Money outPt IX
$4.8M
Ln 25
Programscol B$4.5M
Managementcol C$264K
Fundraisingcol D$54K
Owns and owesPt X
$5.6M
net assets · Ln 32
Cash and savingsLn 1–2$733K
Total assetsLn 16$7.3M
LiabilitiesLn 26$1.7M
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$197K
Fundraising eventsLn 1c$10K
Fees for servicesLn 2g$4.7M
Investment incomeLn 3$136K
Other incomeLn 4–11$4K
Gains on assetsLn 7$0
Total revenueLn 12$5.0M
Assets in detailPt X, end of year
CashLn 1$264K
SavingsLn 2$469K
Cash and savings togetherLn 1–2$733K
InvestmentsLn 11–13$4.0M
Land, buildings, equipmentLn 10c$1.9M
Other assetsLn 15$0
Total assetsLn 16$7.3M
LiabilitiesLn 26$1.7M
Net assetsLn 32$5.6M
OperationsPt I, VI
EmployeesI 5111
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.6M$733K
InvestmentsLn 11–13$2.3M$4.0M
Land, buildings, equipmentLn 10c$937K$1.9M
Total assetsLn 16$5.8M$7.3M
LiabilitiesLn 26$487K$1.7M
Net assetsLn 32$5.3M$5.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$189K$151K$19K$19K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$3.1M$2.9M$117K$3K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$373K$331K$34K$8K
Advertising and promotionLn 12$14K$10K$596$3K
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$37K$35K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$22K$21K$863
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$138K$137K$1K
InsuranceLn 23$39K$34K$6K
Other expenses (24a–d)Ln 24$803K$730K$64K$9K
All other expensesLn 24e$110K$79K$21K$11K
Total functional expensesLn 25$4.8M$4.5M$264K$54K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $6.7M$7.3M−$592K$4.8M 990 PDF
FY2023 $6.5M$7.1M−$607K$5.1M 990 PDF
FY2022 $7.2M$7.0M$196K$5.7M 990 PDF
FY2021 $6.2M$6.0M$224K$5.8M 990 PDF
FY2020 Viewing $5.0M$4.8M$230K$5.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $5,026,084 across 10 lines filed
VIII-1c Fundraising events$10,000
VIII-1f All other contributions, gifts and grants$187,427
VIII-1h Total contributions, gifts and grants$197,427
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,688,715$4,688,715
VIII-3 Investment incomeExcluded from tax $135,852$135,852
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$4,090
VIII-12 Total revenueRelated to mission $4,688,715 · Excluded from tax $135,852$5,026,084
Part IX · Statement of functional expenses $4,796,355 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $151,238 · Management $18,905 · Fundraising $18,905$189,048
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,949,132 · Management $117,115 · Fundraising $3,126$3,069,373
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $331,306 · Management $33,765 · Fundraising $8,350$373,421
IX-12 Advertising and promotionPrograms $10,104 · Management $596 · Fundraising $3,211$13,911
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $35,386 · Management $1,621$37,007
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $21,234 · Management $863$22,097
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $137,047 · Management $1,386$138,433
IX-23 InsurancePrograms $33,570 · Management $5,663$39,233
IX-24 Other expenses (24a–d)Programs $730,341 · Management $63,631 · Fundraising $9,485$803,457
IX-24e All other expensesPrograms $79,033 · Management $20,624 · Fundraising $10,718$110,375
IX-25 Total functional expensesPrograms $4,478,391 · Management $264,169 · Fundraising $53,795$4,796,355
Part X · Balance sheet $7,302,729 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $302,294$264,212
X-2 Savings and temporary cash investmentsStart of year $1,329,258$468,687
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $850,442$633,667
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $129,064$66,631
X-10c Land, buildings and equipment, netStart of year $936,974$1,916,982
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $2,286,467$3,952,550
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $5,834,499$7,302,729
X-17 Accounts payable and accrued expensesStart of year $486,813$335,732
X-19 Deferred revenue$84,925
X-25 Other liabilities$1,304,657
X-26 Total liabilitiesStart of year $486,813$1,725,314
X-27 Net assets without donor restrictionsStart of year $5,339,563$5,537,326
X-28 Net assets with donor restrictionsStart of year $8,123$40,089
X-32 Total net assets or fund balancesStart of year $5,347,686$5,577,415
X-33 Total liabilities and net assetsStart of year $5,834,499$7,302,729
Part XI · Reconciliation of net assets $5,577,415 net assets at year end
XI-1 Total revenue$5,026,084
XI-2 Total expenses$4,796,355
XI-3 Revenue less expenses$229,729
XI-4 Net assets at start of year$5,347,686
XI-10 Net assets at end of year$5,577,415

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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