The Haven INC FY2021 filing

Tax-deductible

Houma, LA501(c)(3)Since 1993Mental HealthEIN 72-1233532Revenue $1.8M in FY2021

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

This page gets seen. Tell your story. Claim this org.

Services to victims of Domestic Abuse

501(c)(3) charity; gifts are tax-deductible.
88¢ 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

Before you give

FY2021 · 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
88%
of spending
Looks good: 88% 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 · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 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
$295K
25% of total assets
Looks good: liabilities are 25% 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
$1.8M
+65% vs prior year
Spent
$1.6M
To programs
88%
Net assets
$878K
By yearFY2020–FY2025
Revenue
$1.8M
FY2021▲ +65%
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
$1.6M
FY2021▲ +33%
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
$878K
FY2021▲ +25%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Give Claim
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 ruling in Oct 1993.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.4M Management & general 12% · $182K Fundraising 0% · $3K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

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

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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.

Questions for The Haven INC

Tap to ask. The Haven INC sees how many people are interested.

Your first name shows with your question. The Haven INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $1.4M · in their own filed words · FY2020
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.

$1.2Mprogram expense
02

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

$231Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.6M
Other incomeLn 4–11$141K
Investment incomeLn 3$375
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$182K
Fundraisingcol D$3K
Owns and owesPt X
$878K
net assets · Ln 32
Cash and savingsLn 1–2$377K
Total assetsLn 16$1.2M
LiabilitiesLn 26$295K
PeoplePt VI, VII
34
listed · VII A
PaidVII A1
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$1.2M
Fundraising eventsLn 1c$162K
Investment incomeLn 3$375
Other incomeLn 4–11$141K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$377K
SavingsLn 2$0
Cash and savings togetherLn 1–2$377K
Land, buildings, equipmentLn 10c$525K
Total assetsLn 16$1.2M
LiabilitiesLn 26$295K
Net assetsLn 32$878K
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 FY21End FY21
Cash and savingsLn 1–2$246K$377K
Land, buildings, equipmentLn 10c$546K$525K
Total assetsLn 16$985K$1.2M
LiabilitiesLn 26$282K$295K
Net assetsLn 32$703K$878K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$310K$310K
Pay of current officers, directors and key staffLn 5$93K$78K$15K$0
Pay of disqualified personsLn 6$555K$466K$89K$0
Other employee benefitsLn 9$139K$117K$22K$0
Payroll taxesLn 10$50K$42K$8K$0
Accounting feesLn 11c$17K$0$17K$0
Professional fundraising feesLn 11e$0$0
Other fees for servicesLn 11g$3K$0$0$3K
Advertising and promotionLn 12$5K$5K$0$0
Office expensesLn 13$51K$49K$2K$0
OccupancyLn 16$38K$38K$0$0
InterestLn 20$5K$5K$0$0
Depreciation, depletion and amortizationLn 22$22K$19K$2K$0
InsuranceLn 23$43K$37K$5K$0
Other expenses (24a–d)Ln 24$26K$23K$3K$0
All other expensesLn 24e$224K$205K$19K$0
Total functional expensesLn 25$1.6M$1.4M$182K$3K

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 Viewing $1.8M$1.6M$175K$878K 990 PDF
FY2020 $1.1M$1.2M−$129K$703K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 (6 parts)
Part I · Summary $1,756,221 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,036,973$1,614,670
I-9 Program service revenue$0
I-10 Investment incomePrior year $949$375
I-11 Other revenuePrior year $24,903$141,176
I-12 Total revenuePrior year $1,062,825$1,756,221
I-13 Grants and similar amounts paidPrior year $178,789$310,066
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $721,082$837,931
I-16a Professional fundraising feesPrior year $7,623$0
I-17 Other expensesPrior year $284,554$433,268
I-18 Total expensesPrior year $1,192,048$1,581,265
I-19 Revenue less expensesPrior year −$129,223$174,956
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 $1,756,221 across 6 lines filed
Lines not itemized here account for $141,176 of total revenue; see the IRS return.
VIII-1c Fundraising events$161,701
VIII-1e Government grants$1,184,695
VIII-1f All other contributions, gifts and grants$268,274
VIII-1h Total contributions, gifts and grants$1,614,670
VIII-3 Investment incomeUnrelated business $375 · Excluded from tax $0$375
VIII-12 Total revenueRelated to mission $141,176 · Unrelated business $375 · Excluded from tax $0$1,756,221
Part IX · Statement of functional expenses $1,581,265 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $310,066$310,066
IX-5 Pay of current officers, directors and key staffPrograms $78,120 · Management $14,880 · Fundraising $0$93,000
IX-6 Pay of disqualified personsPrograms $466,300 · Management $88,819 · Fundraising $0$555,119
IX-9 Other employee benefitsPrograms $117,056 · Management $22,297 · Fundraising $0$139,353
IX-10 Payroll taxesPrograms $42,386 · Management $8,073 · Fundraising $0$50,459
IX-11c Accounting feesPrograms $0 · Management $16,903 · Fundraising $0$16,903
IX-11e Professional fundraising feesFundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $2,784$2,784
IX-12 Advertising and promotionPrograms $5,325 · Management $0 · Fundraising $0$5,325
IX-13 Office expensesPrograms $48,775 · Management $1,909 · Fundraising $0$50,684
IX-16 OccupancyPrograms $38,266 · Management $0 · Fundraising $0$38,266
IX-20 InterestPrograms $5,000 · Management $0 · Fundraising $0$5,000
IX-22 Depreciation, depletion and amortizationPrograms $19,368 · Management $2,152 · Fundraising $0$21,520
IX-23 InsurancePrograms $37,483 · Management $5,219 · Fundraising $0$42,702
IX-24 Other expenses (24a–d)Programs $23,342 · Management $2,590 · Fundraising $0$25,932
IX-24e All other expensesPrograms $205,009 · Management $19,143 · Fundraising $0$224,152
IX-25 Total functional expensesPrograms $1,396,496 · Management $181,985 · Fundraising $2,784$1,581,265
Part X · Balance sheet $1,173,258 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $180,023$377,333
X-2 Savings and temporary cash investmentsStart of year $65,900$0
X-3 Pledges and grants receivableStart of year $192,172$270,476
X-10c Land, buildings and equipment, netStart of year $546,369$524,849
X-14 Intangible assetsStart of year $600$600
X-16 Total assetsStart of year $985,064$1,173,258
X-17 Accounts payable and accrued expensesStart of year $35,599$52,741
X-26 Total liabilitiesStart of year $281,811$295,049
X-27 Net assets without donor restrictionsStart of year $687,251$860,081
X-28 Net assets with donor restrictionsStart of year $16,002$18,128
X-32 Total net assets or fund balancesStart of year $703,253$878,209
X-33 Total liabilities and net assetsStart of year $985,064$1,173,258
Part XI · Reconciliation of net assets $878,209 net assets at year end
XI-1 Total revenue$1,756,221
XI-2 Total expenses$1,581,265
XI-3 Revenue less expenses$174,956
XI-4 Net assets at start of year$703,253
XI-10 Net assets at end of year$878,209

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.