The Haven INC FY2020 filing

Tax-deductible

Houma, LA501(c)(3)Since 1993Mental HealthEIN 72-1233532Revenue $1.1M in FY2020

On file with the IRShavenhelps.orgPo Box 4279, 70361-4279 · Houma, LATax-exempt since Oct 1993Publicly supported charity — 170(b)(1)(A)(vi)

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Services to victims of Domestic Abuse

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$93K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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
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
4 of 6
filings with a surplus
Average surplus $247K a year · 12% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$93K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $880K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$282K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$1.2M
To programs
87%
Net assets
$703K
By yearFY2020–FY2025
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.8M
FY2022$1.9M
FY2023$1.7M
FY2024$2.5M
FY2025$2.9M
Expenses
$1.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.6M
FY2022$1.6M
FY2023$1.9M
FY2024$2.0M
FY2025$2.1M
Net assets
$703K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$703K
FY2021$878K
FY2022$1.2M
FY2023$995K
FY2024$1.5M
FY2025$2.3M

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

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1993.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.0M Management & general 13% · $153K Fundraising 1% · $8K

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

25 people listed on the 990; $93K 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
$93,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Julie Pellegrin’s $104K as Director is at the 30th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Julie Pellegrin$103,667$93,208$113,379$105,376$93,000$93,000

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 INC 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 support and resources to individuals experiencing domestic abuse.

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Provided by the organization

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2 programs · $1.0M · in their own filed words · FY2019
01

Weekly group therapy sessions are held for victims of domestic abuse and sexual assault. A crisis intervention hot line is available 24 hours a day for victims.

$854Kprogram expense
02

An emergency shelter is available for victims of domestic abuse and sexual assault. The shelter provides room, board, and applicable counseling.

$178Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 3 grants · $1.4M · 2022–2024
Unitemized GrantFY2024$490,706
Unitemized GrantFY2023$483,168
Unitemized GrantFY2022$387,364

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.0M
Other incomeLn 4–11$25K
Investment incomeLn 3$949
Money outPt IX
$1.2M
Ln 25
Programscol B$1.0M
Managementcol C$153K
Fundraisingcol D$8K
Owns and owesPt X
$703K
net assets · Ln 32
Cash and savingsLn 1–2$246K
Total assetsLn 16$985K
LiabilitiesLn 26$282K
PeoplePt VI, VII
25
listed · VII A
PaidVII A1
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$669K
Fundraising eventsLn 1c$94K
Investment incomeLn 3$949
Other incomeLn 4–11$25K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$180K
SavingsLn 2$66K
Cash and savings togetherLn 1–2$246K
Land, buildings, equipmentLn 10c$546K
Total assetsLn 16$985K
LiabilitiesLn 26$282K
Net assetsLn 32$703K
OperationsPt I, VI
EmployeesI 527
VolunteersI 6107
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 FY20End FY20
Cash and savingsLn 1–2$180K$246K
Land, buildings, equipmentLn 10c$569K$546K
Total assetsLn 16$979K$985K
LiabilitiesLn 26$147K$282K
Net assetsLn 32$832K$703K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$179K$179K
Pay of current officers, directors and key staffLn 5$97K$81K$16K$0
Pay of disqualified personsLn 6$475K$399K$76K$0
Other employee benefitsLn 9$103K$87K$17K$0
Payroll taxesLn 10$46K$38K$7K$0
Accounting feesLn 11c$15K$0$15K$0
Professional fundraising feesLn 11e$8K$8K
Advertising and promotionLn 12$3K$3K$0$0
Office expensesLn 13$36K$35K$831$0
OccupancyLn 16$40K$40K$0$0
TravelLn 17$3K$3K$0$0
InterestLn 20$7K$7K$0$0
Depreciation, depletion and amortizationLn 22$22K$20K$2K$0
InsuranceLn 23$46K$40K$6K$0
Other expenses (24a–d)Ln 24$18K$16K$2K$0
All other expensesLn 24e$94K$82K$12K$0
Total functional expensesLn 25$1.2M$1.0M$153K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.9M$2.1M$798K$2.3M 990 PDF
FY2024 $2.5M$2.0M$522K$1.5M 990 PDF
FY2023 $1.7M$1.9M−$207K$995K 990 PDF
FY2022 $1.9M$1.6M$324K$1.2M 990 PDF
FY2021 $1.8M$1.6M$175K$878K 990 PDF
FY2020 Viewing $1.1M$1.2M−$129K$703K 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 (6 parts)
Part I · Summary $1,062,825 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $945,382$1,036,973
I-9 Program service revenue$0
I-10 Investment incomePrior year $631$949
I-11 Other revenue$24,903
I-12 Total revenuePrior year $946,013$1,062,825
I-13 Grants and similar amounts paidPrior year $32,603$178,789
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $629,504$721,082
I-16a Professional fundraising feesPrior year $19,069$7,623
I-17 Other expensesPrior year $220,416$284,554
I-18 Total expensesPrior year $901,592$1,192,048
I-19 Revenue less expensesPrior year $44,421−$129,223
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
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 $1,062,825 across 6 lines filed
Lines not itemized here account for $24,903 of total revenue; see the IRS return.
VIII-1c Fundraising events$93,870
VIII-1e Government grants$668,673
VIII-1f All other contributions, gifts and grants$274,430
VIII-1h Total contributions, gifts and grants$1,036,973
VIII-3 Investment incomeUnrelated business $949 · Excluded from tax $0$949
VIII-12 Total revenueRelated to mission $0 · Unrelated business $25,852 · Excluded from tax $0$1,062,825
Part IX · Statement of functional expenses $1,192,048 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $178,789$178,789
IX-5 Pay of current officers, directors and key staffPrograms $81,378 · Management $15,501 · Fundraising $0$96,879
IX-6 Pay of disqualified personsPrograms $399,123 · Management $76,023 · Fundraising $0$475,146
IX-9 Other employee benefitsPrograms $86,858 · Management $16,544 · Fundraising $0$103,402
IX-10 Payroll taxesPrograms $38,350 · Management $7,305 · Fundraising $0$45,655
IX-11c Accounting feesPrograms $0 · Management $14,853 · Fundraising $0$14,853
IX-11e Professional fundraising feesFundraising $7,623$7,623
IX-12 Advertising and promotionPrograms $3,111 · Management $0 · Fundraising $0$3,111
IX-13 Office expensesPrograms $34,863 · Management $831 · Fundraising $0$35,694
IX-16 OccupancyPrograms $40,149 · Management $0 · Fundraising $0$40,149
IX-17 TravelPrograms $3,464 · Management $0 · Fundraising $0$3,464
IX-20 InterestPrograms $7,161 · Management $0 · Fundraising $0$7,161
IX-22 Depreciation, depletion and amortizationPrograms $20,001 · Management $2,222 · Fundraising $0$22,223
IX-23 InsurancePrograms $40,081 · Management $5,761 · Fundraising $0$45,842
IX-24 Other expenses (24a–d)Programs $16,189 · Management $1,687 · Fundraising $0$17,876
IX-24e All other expensesPrograms $82,295 · Management $11,886 · Fundraising $0$94,181
IX-25 Total functional expensesPrograms $1,031,812 · Management $152,613 · Fundraising $7,623$1,192,048
Part X · Balance sheet $985,064 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $114,516$180,023
X-2 Savings and temporary cash investmentsStart of year $65,255$65,900
X-3 Pledges and grants receivableStart of year $230,362$192,172
X-10c Land, buildings and equipment, netStart of year $568,592$546,369
X-14 Intangible assetsStart of year $600$600
X-16 Total assetsStart of year $979,325$985,064
X-17 Accounts payable and accrued expensesStart of year $10,795$35,599
X-26 Total liabilitiesStart of year $146,849$281,811
X-27 Net assets without donor restrictionsStart of year $813,511$687,251
X-28 Net assets with donor restrictionsStart of year $18,965$16,002
X-32 Total net assets or fund balancesStart of year $832,476$703,253
X-33 Total liabilities and net assetsStart of year $979,325$985,064
Part XI · Reconciliation of net assets $703,253 net assets at year end
XI-1 Total revenue$1,062,825
XI-2 Total expenses$1,192,048
XI-3 Revenue less expenses−$129,223
XI-4 Net assets at start of year$832,476
XI-10 Net assets at end of year$703,253

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

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