Haven Housing FY2021 filing

Minneapolis, MNUnknown exempt organizationEIN 41-1396238

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To support women in crisis or transition by providing them with a stable environment and the opportunity to explore options for their future.

83¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $552K a year · 15% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $29K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$385K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
Spent
$3.1M
To programs
83%
Net assets
$3.7M
By yearFY2021–FY2025
Revenue
$3.4M
FY2021
Revenue by fiscal year
FY2021$3.4M
FY2022$3.3M
FY2023$5.9M
FY2024$1.8M
FY2025$20K
Expenses
$3.1M
FY2021
Expenses by fiscal year
FY2021$3.1M
FY2022$3.4M
FY2023$3.8M
FY2024$6.2M
FY2025Not on file
Net assets
$3.7M
FY2021
Net assets by fiscal year
FY2021$3.7M
FY2022$3.3M
FY2023$5.4M
FY2024$1.0M
FY2025Not on file

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $2.6M Management & general 7% · $231K Fundraising 9% · $292K

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

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Who runs it and what they're paid

16 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$80,318Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021
Monica Nilsson—$149,911$139,079$80,318
Emily Seddon$97,427———
Lissa Jones-Lofgren$70,700$47,925——

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 Haven Housing 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

Provides women in crisis a stable environment to explore future options.

Provided by the organization

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3 programs · $2.5M · in their own filed words · FY2020
01

ST. Anne's place emergency shelter provides private family bedrooms and shared bathrooms, as well as personal care items, clothing, meals and snacks, and basic necessities for up to 16 women-led families and pregnant women each night. Our secured building is staffed 24 hours per day for the safety and security of our residents.

$1.1Mprogram expense
02

Ascension place provides sober supportive housing for up to 32 women. Residents have private bedrooms, shared bathrooms, and 24-HOUR staff support as well as daily meals, snacks, personal care items, clothing, internet service, laundry facilities, and an onsite library, garden, and reflection room.

$950Kprogram expense
03

Next step housing provides permanent supportive housing to women and women-led families at our site-based, 12-UNIT, haven housing-owned apartment building in north minneapolis and in 26 scattered-site units throughout hennepin county.

$400Kprogram expense

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 · FY2023
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Fees for servicesLn 2g$1.8M
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$55K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.6M
Managementcol C$231K
Fundraisingcol D$292K
Owns and owesPt X
$3.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$4.1M
LiabilitiesLn 26$385K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$666K
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$55K
Other incomeLn 4–11$2K
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$140K
SavingsLn 2$2.0M
Cash and savings togetherLn 1–2$2.2M
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$61K
Total assetsLn 16$4.1M
LiabilitiesLn 26$385K
Net assetsLn 32$3.7M
OperationsPt I, VI
EmployeesI 5111
VolunteersI 6106
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$2.2M$2.2M
Land, buildings, equipmentLn 10c$1.5M$1.6M
Total assetsLn 16$3.9M$4.1M
LiabilitiesLn 26$594K$385K
Net assetsLn 32$3.3M$3.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$149K$90K$22K$37K
Other salaries and wagesLn 7$1.6M$1.4M$53K$133K
Pension plan contributionsLn 8$85K$73K$8K$4K
Other employee benefitsLn 9$144K$131K$13K
Payroll taxesLn 10$129K$111K$6K$13K
Legal feesLn 11b$285$285
Accounting feesLn 11c$49K$49K
Other fees for servicesLn 11g$292K$129K$93K$70K
Office expensesLn 13$78K$76K$201$2K
Information technologyLn 14$101K$101K
OccupancyLn 16$81K$81K
Depreciation, depletion and amortizationLn 22$79K$79K
InsuranceLn 23$39K$39K
Other expenses (24a–d)Ln 24$245K$225K$21K
All other expensesLn 24e$37K$37K
Total functional expensesLn 25$3.1M$2.6M$231K$292K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $20K 990 PDF
FY2024 $1.8M$6.2M−$4.4M$1.0M 990 PDF
FY2023 $5.9M$3.8M$2.1M$5.4M 990 PDF
FY2022 $3.3M$3.4M−$154K$3.3M 990 PDF
FY2021 Viewing $3.4M$3.1M$242K$3.7M 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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $3,365,235 across 7 lines filed
VIII-1e Government grants$666,326
VIII-1f All other contributions, gifts and grants$795,369
VIII-1h Total contributions, gifts and grants$1,461,695
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,847,496$1,847,496
VIII-3 Investment incomeExcluded from tax $54,528$54,528
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,516$1,516
VIII-12 Total revenueRelated to mission $1,847,496 · Excluded from tax $56,044$3,365,235
Part IX · Statement of functional expenses $3,123,654 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $90,022 · Management $21,652 · Fundraising $37,224$148,898
IX-7 Other salaries and wagesPrograms $1,428,907 · Management $53,050 · Fundraising $133,320$1,615,277
IX-8 Pension plan contributionsPrograms $73,267 · Management $7,717 · Fundraising $4,076$85,060
IX-9 Other employee benefitsPrograms $131,196 · Fundraising $12,720$143,916
IX-10 Payroll taxesPrograms $110,648 · Management $5,664 · Fundraising $12,876$129,188
IX-11b Legal feesManagement $285$285
IX-11c Accounting feesManagement $48,759$48,759
IX-11g Other fees for servicesPrograms $128,766 · Management $93,300 · Fundraising $69,613$291,679
IX-13 Office expensesPrograms $75,700 · Management $201 · Fundraising $1,850$77,751
IX-14 Information technologyPrograms $100,863$100,863
IX-16 OccupancyPrograms $81,345$81,345
IX-22 Depreciation, depletion and amortizationPrograms $78,737$78,737
IX-23 InsurancePrograms $39,450$39,450
IX-24 Other expenses (24a–d)Programs $224,673 · Fundraising $20,794$245,467
IX-24e All other expensesPrograms $36,979$36,979
IX-25 Total functional expensesPrograms $2,600,553 · Management $230,628 · Fundraising $292,473$3,123,654
Part X · Balance sheet $4,080,118 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $457,324$140,366
X-2 Savings and temporary cash investmentsStart of year $1,783,674$2,017,450
X-3 Pledges and grants receivableStart of year $25,361$75,000
X-4 Accounts receivableStart of year $49,062$163,195
X-9 Prepaid expenses and deferred chargesStart of year $25,599$42,078
X-10c Land, buildings and equipment, netStart of year $1,475,385$1,580,887
X-15 Other assetsStart of year $49,255$61,142
X-16 Total assetsStart of year $3,865,660$4,080,118
X-17 Accounts payable and accrued expensesStart of year $138,841$176,966
X-25 Other liabilitiesStart of year $7,071$5,897
X-26 Total liabilitiesStart of year $593,528$384,863
X-27 Net assets without donor restrictionsStart of year $3,145,882$3,458,955
X-28 Net assets with donor restrictionsStart of year $126,250$236,300
X-32 Total net assets or fund balancesStart of year $3,272,132$3,695,255
X-33 Total liabilities and net assetsStart of year $3,865,660$4,080,118
Part XI · Reconciliation of net assets $3,695,255 net assets at year end
XI-1 Total revenue$3,365,235
XI-2 Total expenses$3,123,654
XI-3 Revenue less expenses$241,581
XI-4 Net assets at start of year$3,272,132
XI-5 Net unrealized gains (losses) on investments$196,522
XI-7 Investment expenses−$14,980
XI-10 Net assets at end of year$3,695,255

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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