Have Haven INC EIN 76-0644084 Form 990 (PDF) Claim this org

Have Haven INC

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Provides services for underprivileged children. For fiscal year 2023 it reported $834K in revenue, $998K in expenses, and $-41K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Houston, TX
Filings
4 on file (2020–2023)
Revenue
$834KFY2023
Expenses
$998K
Net assets
$-41K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  76-0644084 Public charity (501(c)(3)) Houston, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides services for underprivileged children.
Leadership
Elizabeth Mesfin · President · $119K
Money in and out
$834K revenue, $998K expenses
Bottom line
98% program efficiency
Where the money goes · FY2023
Total revenue
$834K
Pt VIII · Ln 12
Total expenses
$998K
Pt IX · Ln 25
Net assets
$-41K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$164K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs+0.4% vs prior filing year
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate▲ +56% vs prior filing year
Surplus margin
-20%
revenue over expenses, this year▲ +9% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$834K
FY2023▲ +19%
Expenses
$998K
FY2023▲ +17%
Total assets
$504K
FY2023▲ +64%
Total liabilities
$545K
FY2023▲ +63%
Total revenue
$834K
Pt VIII · Ln 12
Total expenses
$998K
Pt IX · Ln 25
Net assets
$-41K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$164K
Total assetsPt X · Ln 16$504K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $983K of program spending, described in the organization's own filed words · FY2023.
01

Service for under privilege children

$983Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHave Haven INC
EINHdr · item D76-0644084
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFNov 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$119,327Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2023FY2022FY2021FY2020
Elizabeth Mesfin$119,327$108,992$112,620$103,492

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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Statement of Revenue

Part VIII
Program service revenue100%$834K
Total revenueLn 12$834K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$983K
Management & general2%$16K
Total functional expensesLn 25$998K

Balance Sheet

Part X · end of year
CashLn 1$15K
Total assetsLn 16$504K
Total liabilitiesLn 26$545K
Total net assetsLn 32$-41K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $324K · Operating expenses/yr $998K
3.9 months
Where the money goes
Program services
Program services $983K · Total expenses $998K
98%
Management & General
Management & general $16K · Total expenses $998K
2%
Fundraising
Fundraising $0 · Total expenses $998K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $834K
0%
Government reliance
Government grants — · Total revenue $834K
Earned-income share
Program service revenue $834K · Total revenue $834K
100%
Investment reliance
Investment income $0 · Total revenue $834K
0%
Program self-sufficiency
Program service revenue $834K · Total expenses $998K
84%
Growth & trend
Revenue growth (YoY)
This year $834K · Prior year $700K
+19%
Net-asset trend (YoY)
End of year $-41K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $834K · Expenses $998K
-20%
Liabilities-to-Assets
Total liabilities — · Total assets $504K
Net-asset ratio
Net assets $-41K · Total assets $504K
-8%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $309K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $504K
61%
People & payroll
Highest Reported Total Compensation
Individual Elizabeth Mesfin · Reported title PRESIDENT · Highest reported compensation $119K · Total expenses $998K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $620K · Total expenses $998K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Revenue growth 19%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$150K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$834K revenue · viewing · ⤓ 990 PDF
FY2022$700K revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$1.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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