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Haven Housing FY2022 filing

Minneapolis, MNUnknown exempt organization EIN 41-1396238Revenue $3.3M in FY2022

On file with the IRShavenhousing.org1803 Bryant Avenue North · Minneapolis, MN

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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.

85¢ of each $1 spent went to programs.
$139K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$139K
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
5 mo
of spending, in cash
Looks good: 5.4 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
$365K
10% of total assets
Looks good: liabilities are 10% 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
$3.3M
-3% vs prior year
Spent
$3.4M
To programs
85%
Net assets
$3.3M
By yearFY2021–FY2025
Revenue
$3.3M
FY2022▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2021$3.4M
FY2022$3.3M
FY2023$5.9M
FY2024$1.8M
FY2025$20K
Expenses
$3.4M
FY2022▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2021$3.1M
FY2022$3.4M
FY2023$3.8M
FY2024$6.2M
FY2025Not on file
Net assets
$3.3M
FY2022▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2021$3.7M
FY2022$3.3M
FY2023$5.4M
FY2024$1.0M
FY2025Not on file

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 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

85 cents of each dollar spent went to programs.

Program services 85% · $2.9M Management & general 6% · $203K Fundraising 9% · $319K

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

15 people listed on the 990; $139K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Monica Nilsson
Executive Di
$139,079Pt VII · Sec A
$0Pt VII · Sec A
Mike Laux
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Rea Robinson
Board Member
$0Pt VII · Sec A
Mel'dre King
Board Member
$0Pt VII · Sec A
Santina Melendez
Board Member
$0Pt VII · Sec A
$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.

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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.

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Provided by the organization

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3 programs · $2.9M · in their own filed words · FY2021
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.

$1.5Mprogram 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.

$1.1Mprogram 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.

$307Kprogram 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
American Online Giving Foundation INCFY2023$16K
Fidelity Investments Charitable Gift FundFY2023$7K
Mightycause Charitable FoundationFY2023$6K
Total grants receivedfrom 3 funders$29K
See all 3 funders →

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.3M
Ln 12
Fees for servicesLn 2g$1.9M
Gifts and grantsLn 1h$1.4M
Investment incomeLn 3$33K
Money outPt IX
$3.4M
Ln 25
Programscol B$2.9M
Managementcol C$203K
Fundraisingcol D$319K
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$3.7M
LiabilitiesLn 26$365K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$636K
Noncash giftsLn 1g$90K
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$33K
Other incomeLn 4–11$4K
Gains on assetsLn 7−$26K
Total revenueLn 12$3.3M
Assets in detailPt X, end of year
CashLn 1$309K
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.5M
Land, buildings, equipmentLn 10c$1.8M
Other assetsLn 15$69K
Total assetsLn 16$3.7M
LiabilitiesLn 26$365K
Net assetsLn 32$3.3M
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 FY22End FY22
Cash and savingsLn 1–2$2.2M$1.5M
Land, buildings, equipmentLn 10c$1.6M$1.8M
Total assetsLn 16$4.1M$3.7M
LiabilitiesLn 26$385K$365K
Net assetsLn 32$3.7M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$156K$94K$23K$39K
Other salaries and wagesLn 7$1.9M$1.6M$75K$187K
Pension plan contributionsLn 8$101K$87K$3K$11K
Other employee benefitsLn 9$173K$154K$2K$17K
Payroll taxesLn 10$149K$126K$7K$16K
Legal feesLn 11b$285$285
Accounting feesLn 11c$49K$49K
Investment management feesLn 11f$11K$11K
Other fees for servicesLn 11g$215K$183K$16K$17K
Office expensesLn 13$79K$66K$2K$11K
Information technologyLn 14$42K$32K$466$10K
OccupancyLn 16$86K$84K$1K$700
TravelLn 17$18K$18K$10$87
Depreciation, depletion and amortizationLn 22$89K$89K
InsuranceLn 23$40K$37K$3K$805
Other expenses (24a–d)Ln 24$295K$294K$162$162
All other expensesLn 24e$51K$31K$10K$10K
Total functional expensesLn 25$3.4M$2.9M$203K$319K

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 Viewing $3.3M$3.4M−$154K$3.3M 990 PDF
FY2021 $3.4M$3.1M$242K$3.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,275,649 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,461,695$1,363,765
I-9 Program service revenuePrior year $1,847,496$1,875,587
I-10 Investment incomePrior year $54,528$32,768
I-11 Other revenuePrior year $1,516$3,529
I-12 Total revenuePrior year $3,365,235$3,275,649
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,122,339$2,454,347
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,001,315$975,274
I-18 Total expensesPrior year $3,123,654$3,429,621
I-19 Revenue less expensesPrior year $241,581−$153,972
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,275,649 across 9 lines filed
VIII-1e Government grants$635,894
VIII-1f All other contributions, gifts and grants$727,871
VIII-1g Noncash contributions (included above)$90,236
VIII-1h Total contributions, gifts and grants$1,363,765
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,875,587$1,875,587
VIII-3 Investment incomeExcluded from tax $58,634$58,634
VIII-7 Net gain or loss on sales of assetsRelated to mission −$25,866−$25,866
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,529$3,529
VIII-12 Total revenueRelated to mission $1,849,721 · Excluded from tax $62,163$3,275,649
Part IX · Statement of functional expenses $3,429,621 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $93,992 · Management $22,645 · Fundraising $38,879$155,516
IX-7 Other salaries and wagesPrograms $1,613,637 · Management $75,254 · Fundraising $186,953$1,875,844
IX-8 Pension plan contributionsPrograms $86,825 · Management $3,299 · Fundraising $11,109$101,233
IX-9 Other employee benefitsPrograms $153,567 · Management $2,411 · Fundraising $16,609$172,587
IX-10 Payroll taxesPrograms $126,079 · Management $6,992 · Fundraising $16,096$149,167
IX-11b Legal feesManagement $285$285
IX-11c Accounting feesManagement $48,759$48,759
IX-11f Investment management feesManagement $10,520$10,520
IX-11g Other fees for servicesPrograms $182,807 · Management $15,577 · Fundraising $16,986$215,370
IX-13 Office expensesPrograms $66,238 · Management $2,260 · Fundraising $10,840$79,338
IX-14 Information technologyPrograms $31,729 · Management $466 · Fundraising $9,883$42,078
IX-16 OccupancyPrograms $83,884 · Management $1,000 · Fundraising $700$85,584
IX-17 TravelPrograms $18,049 · Management $10 · Fundraising $87$18,146
IX-22 Depreciation, depletion and amortizationPrograms $89,023$89,023
IX-23 InsurancePrograms $36,639 · Management $2,764 · Fundraising $805$40,208
IX-24 Other expenses (24a–d)Programs $294,263 · Management $162 · Fundraising $162$294,587
IX-24e All other expensesPrograms $30,680 · Management $10,412 · Fundraising $10,284$51,376
IX-25 Total functional expensesPrograms $2,907,412 · Management $202,816 · Fundraising $319,393$3,429,621
Part X · Balance sheet $3,666,127 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $140,366$309,030
X-2 Savings and temporary cash investmentsStart of year $2,017,450$1,230,058
X-3 Pledges and grants receivableStart of year $75,000$134,323
X-4 Accounts receivableStart of year $163,195$109,170
X-9 Prepaid expenses and deferred chargesStart of year $42,078$24,059
X-10c Land, buildings and equipment, netStart of year $1,580,887$1,790,002
X-15 Other assetsStart of year $61,142$69,485
X-16 Total assetsStart of year $4,080,118$3,666,127
X-17 Accounts payable and accrued expensesStart of year $176,966$154,228
X-25 Other liabilitiesStart of year $5,897$8,716
X-26 Total liabilitiesStart of year $384,863$364,944
X-27 Net assets without donor restrictionsStart of year $3,458,955$3,113,283
X-28 Net assets with donor restrictionsStart of year $236,300$187,900
X-32 Total net assets or fund balancesStart of year $3,695,255$3,301,183
X-33 Total liabilities and net assetsStart of year $4,080,118$3,666,127
Part XI · Reconciliation of net assets $3,301,183 net assets at year end
XI-1 Total revenue$3,275,649
XI-2 Total expenses$3,429,621
XI-3 Revenue less expenses−$153,972
XI-4 Net assets at start of year$3,695,255
XI-5 Net unrealized gains (losses) on investments−$240,100
XI-10 Net assets at end of year$3,301,183

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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