Haven is gallatin county's nonprofit serving survivors of domestic violence. Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities. Haven's programs include: shelter, support line, legal advocacy, counseling and support groups, and community based programs.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Run by 50 volunteers and 24 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2025 · 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
3 of 5
filings with a surplus
Average surplus $1.2M a year · 36% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$217K
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
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $47K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$103K
1% of total assets
Looks good: liabilities are 1% 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
$2.0M
-14% vs prior year
Spent
$2.8M
To programs
78%
Net assets
$8.3M
By yearFY2020–FY2025
Revenue
$2.0M
FY2025▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.9M
FY2021$5.7M
FY2023$2.9M
FY2024$2.3M
FY2025$2.0M
Expenses
$2.8M
FY2025▼ -0.8%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.5M
FY2023$2.3M
FY2024$2.9M
FY2025$2.8M
Net assets
$8.3M
FY2025▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.6M
FY2021$8.9M
FY2023$9.8M
FY2024$9.2M
FY2025$8.3M

From the FY2025 Form 990 (year ending June 2025) · 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 May 1980.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $2.2M Management & general 10% · $291K Fundraising 12% · $332K

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

14 people listed on the 990; $217K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Prev Exec. Dir
$135,206Pt VII · Sec A
Executive Dir.
$81,961Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Erica Coyle$135,206$112,324$109,592$88,184$92,767
Sally Schrank——$104,515——
Sofie Garcelon———$102,127—
Kathleen Madison$81,961————

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 shelter, support, and advocacy for survivors of domestic violence.

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3 programs · $1.6M · in their own filed words · FY2024
01

Shelter

Havens barnard center is a pet-friendly, public-facing, gender-inclusive, 40-BED shelter complex where survivors and their children can heal and rebuild their lives. Residents of the shelter meet with haven advocates regularly to action plan, access resources, and receive support.

$815Kprogram expense
02

Support Line

Haven operates a 24-HOUR support line to provide resources and help to anyone impacted by abuse. Our support line is staffed with advocates 24 hours a day, 365 days a year. In 2024, haven added an online chat and a texting feature to the support line to increase accessibility.

$526Kprogram expense
03

Legal Advocacy

Legal advocates support survivors of domestic violence, sex trafficking, sexual assault, and stalking as they work through the court system. The legal advocate explains general court procedures and paperwork and offers support to individuals navigating the legal process.

$244Kprogram 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 · FY2025
Total grants receivedfrom 2 funders$47K
Grants paid · 12 grants · $257K · 2022–2024
Help Center INCMT · FY2024$16,436
Individual RecipientFY2024$12,875
City of Bozeman Police DeptFY2024$6,192
Help Center INCMT · FY2023$74,763
Individual RecipientFY2023$27,382
Bozeman Deaconess HealthFY2023$7,007
City of Bozeman Police DeptFY2023$5,989
Help Center INCMT · FY2022$44,785
Individual RecipientFY2022$20,321
City of Bozeman Police DeptFY2022$5,722

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$2.0M
Investment incomeLn 3$18K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.2M
Managementcol C$291K
Fundraisingcol D$332K
Owns and owesPt X
$8.3M
net assets · Ln 32
Cash and savingsLn 1–2$992K
Total assetsLn 16$8.4M
LiabilitiesLn 26$103K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$495K
Noncash giftsLn 1g$193K
Fundraising eventsLn 1c$750K
Investment incomeLn 3$18K
Gains on assetsLn 7−$4K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$54K
SavingsLn 2$938K
Cash and savings togetherLn 1–2$992K
InvestmentsLn 11–13$21K
Land, buildings, equipmentLn 10c$7.2M
Other assetsLn 15$53K
Total assetsLn 16$8.4M
LiabilitiesLn 26$103K
Net assetsLn 32$8.3M
OperationsPt I, VI
EmployeesI 524
VolunteersI 650
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 FY25End FY25
Cash and savingsLn 1–2$1.9M$992K
InvestmentsLn 11–13$19K$21K
Land, buildings, equipmentLn 10c$7.4M$7.2M
Total assetsLn 16$9.5M$8.4M
LiabilitiesLn 26$343K$103K
Net assetsLn 32$9.2M$8.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$65K$65K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$246K$37K$147K$61K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.6M$1.3M$32K$186K
Pension plan contributionsLn 8$34K$26K$3K$5K
Other employee benefitsLn 9$122K$93K$12K$17K
Payroll taxesLn 10$157K$120K$16K$22K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$92K$59K$34K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$0
Information technologyLn 14$44K$23K$19K$2K
RoyaltiesLn 15$0
OccupancyLn 16$112K$104K$6K$2K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$231K$223K$6K$2K
InsuranceLn 23$18K$13K$5K
Other expenses (24a–d)Ln 24$148K$101K$11K$36K
All other expensesLn 24e$0
Total functional expensesLn 25$2.8M$2.2M$291K$332K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.0M$2.8M−$879K$8.3M 990 PDF
FY2024 $2.3M$2.9M−$597K$9.2M 990 PDF
FY2023 $2.9M$2.3M$598K$9.8M 990 PDF
FY2022 Not on file
FY2021 $5.7M$1.5M$4.3M$8.9M 990 PDF
FY2020 $3.9M$1.2M$2.6M$4.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,950,290 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,255,012$2,024,157
I-9 Program service revenue$0
I-10 Investment incomePrior year $41,341$17,687
I-11 Other revenuePrior year −$39,679−$91,554
I-12 Total revenuePrior year $2,256,674$1,950,290
I-13 Grants and similar amounts paidPrior year $118,405$65,180
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,975,259$2,116,432
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $760,238$648,048
I-18 Total expensesPrior year $2,853,902$2,829,660
I-19 Revenue less expensesPrior year −$597,228−$879,370
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 $1,950,290 across 12 lines filed
VIII-1a Federated campaigns$15,000
VIII-1c Fundraising events$750,266
VIII-1e Government grants$495,168
VIII-1f All other contributions, gifts and grants$763,723
VIII-1g Noncash contributions (included above)$192,729
VIII-1h Total contributions, gifts and grants$2,024,157
VIII-3 Investment incomeExcluded from tax $21,639$21,639
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,952−$3,952
VIII-8 Net income from fundraising eventsExcluded from tax −$91,554−$91,554
VIII-12 Total revenueExcluded from tax −$73,867$1,950,290
Part IX · Statement of functional expenses $2,829,660 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $65,180$65,180
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $36,830 · Management $147,319 · Fundraising $61,383$245,532
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,340,125 · Management $31,550 · Fundraising $186,190$1,557,865
IX-8 Pension plan contributionsPrograms $25,649 · Management $3,332 · Fundraising $4,612$33,593
IX-9 Other employee benefitsPrograms $93,274 · Management $12,117 · Fundraising $16,770$122,161
IX-10 Payroll taxesPrograms $120,089 · Management $15,600 · Fundraising $21,592$157,281
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $58,550 · Management $33,580$92,130
IX-12 Advertising and promotionPrograms $3,585$3,585
IX-13 Office expenses$0
IX-14 Information technologyPrograms $22,646 · Management $18,652 · Fundraising $2,312$43,610
IX-15 Royalties$0
IX-16 OccupancyPrograms $103,760 · Management $6,330 · Fundraising $1,767$111,857
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $223,293 · Management $5,835 · Fundraising $1,954$231,082
IX-23 InsurancePrograms $12,647 · Management $5,032$17,679
IX-24 Other expenses (24a–d)Programs $101,057 · Management $11,468 · Fundraising $35,580$148,105
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $2,206,685 · Management $290,815 · Fundraising $332,160$2,829,660
Part X · Balance sheet $8,427,672 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $52,904$54,076
X-2 Savings and temporary cash investmentsStart of year $1,801,364$938,035
X-3 Pledges and grants receivableStart of year $190,848$159,249
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $30,117$18,300
X-10c Land, buildings and equipment, netStart of year $7,403,897$7,184,088
X-11 Publicly traded securitiesStart of year $19,190$21,383
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $47,130$52,541
X-16 Total assetsStart of year $9,545,450$8,427,672
X-17 Accounts payable and accrued expensesStart of year $325,305$103,203
X-26 Total liabilitiesStart of year $343,114$103,203
X-27 Net assets without donor restrictionsStart of year $9,080,093$8,174,210
X-28 Net assets with donor restrictionsStart of year $122,243$150,259
X-32 Total net assets or fund balancesStart of year $9,202,336$8,324,469
X-33 Total liabilities and net assetsStart of year $9,545,450$8,427,672
Part XI · Reconciliation of net assets $8,324,469 net assets at year end
XI-1 Total revenue$1,950,290
XI-2 Total expenses$2,829,660
XI-3 Revenue less expenses−$879,370
XI-4 Net assets at start of year$9,202,336
XI-5 Net unrealized gains (losses) on investments$1,503
XI-10 Net assets at end of year$8,324,469

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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