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Haven Housing FY2024 filing

Minneapolis, MNUnknown exempt organizationEIN 41-1396238Revenue $1.8M in FY2024

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.

28¢ of each $1 spent went to programs.
$168K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
28%
of spending
Concern: 28% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$168K
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
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
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
$13K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
-70% vs prior year
Spent
$6.2M
To programs
28%
Net assets
$1.0M
By yearFY2021–FY2025
Revenue
$1.8M
FY2024▼ -70%
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
$6.2M
FY2024▲ +64%
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
$1.0M
FY2024▼ -81%
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 FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 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

28 cents of each dollar spent went to programs.

Program services 28% · $1.7M Management & general 71% · $4.4M Fundraising 1% · $38K

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

11 people listed on the 990; $168K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Emily Seddon
Assistant Di
$97,427Pt VII · Sec A
$70,700Pt VII · Sec A
Paul Galles
Vice-Chair
$0Pt VII · Sec A
Mike Laux
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Debra Spears
Board Chair
$0Pt VII · Sec A
Natalie Ives
Board Member
$0Pt VII · Sec A
Kim Stephan
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.

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Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2023
01

ST. Anne's placewais an emergency family shelter that served women-led families. ST. Anne's place provided a private room for up to 16 families at a time, including healthy meals and snacks each day, clothing, diapers, and other personal needs.

$1.5Mprogram expense
02

Ascension place WSS a transitional housing program that provided supportive programming to up to 32 women and non-binary people in crisis or transition, primarily due to mental or chemical health diagnoses. Ascension place provided 24-HOUR staffing, private rooms, food, clothing, and personal needs items.

$197Kprogram expense
03

Supportive Housing

Next step housing provided 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 scattered-site units throughout hennepin county. The program closed in june 2023.

$605program 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 FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$938K
Gifts and grantsLn 1h$585K
Investment incomeLn 3$239K
Money outPt IX
$6.2M
Ln 25
Programscol B$1.7M
Managementcol C$4.4M
Fundraisingcol D$38K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$959K
Total assetsLn 16$1.0M
LiabilitiesLn 26$13K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$585K
Government grantsLn 1e$226K
Noncash giftsLn 1g$70K
Fees for servicesLn 2g$938K
Investment incomeLn 3$239K
Other incomeLn 4–11$3K
Gains on assetsLn 7$185K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$959K
Cash and savings togetherLn 1–2$959K
Other assetsLn 15$61K
Total assetsLn 16$1.0M
LiabilitiesLn 26$13K
Net assetsLn 32$1.0M
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 FY24End FY24
Cash and savingsLn 1–2$776K$959K
Total assetsLn 16$5.8M$1.0M
LiabilitiesLn 26$338K$13K
Net assetsLn 32$5.4M$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$151K$53K$76K$22K
Other salaries and wagesLn 7$812K$768K$43K
Pension plan contributionsLn 8$31K$29K$865$426
Other employee benefitsLn 9$53K$46K$6K$1K
Payroll taxesLn 10$69K$61K$6K$2K
Legal feesLn 11b$52K$1K$51K
Accounting feesLn 11c$105K$50K$55K$372
Investment management feesLn 11f$6K$2K$5K
Other fees for servicesLn 11g$143K$123K$20K$200
Office expensesLn 13$89K$75K$13K$254
Information technologyLn 14$27K$17K$1K$9K
OccupancyLn 16$48K$48K$275
TravelLn 17$10K$10K$93
Depreciation, depletion and amortizationLn 22$220K$220K
InsuranceLn 23$23K$20K$3K$362
Other expenses (24a–d)Ln 24$4.3M$149K$4.1M
All other expensesLn 24e$54K$48K$4K$2K
Total functional expensesLn 25$6.2M$1.7M$4.4M$38K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $20K 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $1,764,712 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,596,780$584,521
I-9 Program service revenuePrior year $1,979,797$937,845
I-10 Investment incomePrior year $219,618$239,057
I-11 Other revenuePrior year $67,882$3,289
I-12 Total revenuePrior year $5,864,077$1,764,712
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,206,580$1,115,856
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,550,913$5,052,132
I-18 Total expensesPrior year $3,757,493$6,167,988
I-19 Revenue less expensesPrior year $2,106,584−$4,403,276
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $1,764,712 across 9 lines filed
VIII-1e Government grants$225,525
VIII-1f All other contributions, gifts and grants$358,996
VIII-1g Noncash contributions (included above)$70,037
VIII-1h Total contributions, gifts and grants$584,521
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $937,845$937,845
VIII-3 Investment incomeExcluded from tax $53,834$53,834
VIII-7 Net gain or loss on sales of assetsRelated to mission $185,223$185,223
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,289$3,289
VIII-12 Total revenueRelated to mission $1,123,068 · Excluded from tax $57,123$1,764,712
Part IX · Statement of functional expenses $6,167,988 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $53,273 · Management $75,809 · Fundraising $22,340$151,422
IX-7 Other salaries and wagesPrograms $768,384 · Management $43,142$811,526
IX-8 Pension plan contributionsPrograms $29,282 · Management $865 · Fundraising $426$30,573
IX-9 Other employee benefitsPrograms $45,632 · Management $6,406 · Fundraising $1,186$53,224
IX-10 Payroll taxesPrograms $61,393 · Management $6,186 · Fundraising $1,532$69,111
IX-11b Legal feesPrograms $1,105 · Management $51,205$52,310
IX-11c Accounting feesPrograms $50,041 · Management $54,620 · Fundraising $372$105,033
IX-11f Investment management feesPrograms $1,509 · Management $4,922$6,431
IX-11g Other fees for servicesPrograms $122,691 · Management $20,494 · Fundraising $200$143,385
IX-13 Office expensesPrograms $75,326 · Management $13,221 · Fundraising $254$88,801
IX-14 Information technologyPrograms $16,755 · Management $1,085 · Fundraising $9,176$27,016
IX-16 OccupancyPrograms $48,176 · Management $275$48,451
IX-17 TravelPrograms $10,206 · Management $93$10,299
IX-22 Depreciation, depletion and amortizationPrograms $220,424$220,424
IX-23 InsurancePrograms $19,634 · Management $2,816 · Fundraising $362$22,812
IX-24 Other expenses (24a–d)Programs $149,374 · Management $4,123,615$4,272,989
IX-24e All other expensesPrograms $48,449 · Management $3,999 · Fundraising $1,733$54,181
IX-25 Total functional expensesPrograms $1,721,654 · Management $4,408,753 · Fundraising $37,581$6,167,988
Part X · Balance sheet $1,027,596 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $775,819$959,413
X-9 Prepaid expenses and deferred chargesStart of year $20,528$7,195
X-15 Other assetsStart of year $83,068$60,988
X-16 Total assetsStart of year $5,755,786$1,027,596
X-17 Accounts payable and accrued expensesStart of year $124,605$13,216
X-26 Total liabilitiesStart of year $338,130$13,216
X-27 Net assets without donor restrictionsStart of year $5,369,430$1,014,380
X-32 Total net assets or fund balancesStart of year $5,417,656$1,014,380
X-33 Total liabilities and net assetsStart of year $5,755,786$1,027,596
Part XI · Reconciliation of net assets $1,014,380 net assets at year end
XI-1 Total revenue$1,764,712
XI-2 Total expenses$6,167,988
XI-3 Revenue less expenses−$4,403,276
XI-4 Net assets at start of year$5,417,656
XI-10 Net assets at end of year$1,014,380

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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