A Haven EIN 81-3342825

A Haven

EIN  81-3342825 Public charity (501(c)(3)) Exton, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports grieving families with outreach, education, and hope.
Leadership
Elizabeth Dreibelbis · Exofficio · $35K
Money in and out
$480K revenue, $549K expenses
Bottom line
61% program efficiency

Supports grieving families with outreach, education, and hope. For fiscal year 2025 it reported $480K in revenue, $549K in expenses, and $334K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$480K
Pt VIII · Ln 12
Total expenses
$549K
Pt IX · Ln 25
Net assets
$334K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$69K
Where spending went · Part IX cols B–D
Program services $0.61 Management & general $0.19 Fundraising $0.19
Program efficiency
61%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
7.1mo
months of highly liquid reserves at operating expense rate▼ -28% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year▼ -690% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$480K
FY2025▼ -1%
Expenses
$549K
FY2025▲ +12%
Total assets
$341K
FY2025▼ -17%
Total liabilities
$7K
FY2025▼ -10%
Total revenue
$480K
Pt VIII · Ln 12
Total expenses
$549K
Pt IX · Ln 25
Net assets
$334K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$69K
Total assetsPt X · Ln 16$341K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $335K of program spending, described in the organization's own filed words · FY2024.
01

A haven has served 497 families. Provided 125 in school grief groups and over 600 people have been trained in children's grief. We have over 20 community partners in chester county.

$335Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CA Haven
EINHdr · item D81-3342825
Principal addressHdr · item CExton, PA
WebsiteHdr · item Jwww.ahaven.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F60)
Ruling yearIRS BMFFeb 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
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 · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$34,515Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Elizabeth Dreibelbis’s $35K as Exofficio is at the 23rd percentile of top reported officer pay among 2082 $100K–1M 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 · 2 named individuals · Part VII

NameFY2025FY2024
Michelle Noble$79,263
Elizabeth Dreibelbis$34,515

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
Contributions & grants$456K · 95%
Other revenue$13K · 3%
Investment income$11K · 2%
Contributions & grants95%$456K
Other revenue3%$13K
Investment income2%$11K
— government grantsLn 1e$50K
Total revenueLn 12$480K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.19 Fundraising $0.19
Program services61%$335K
Management & general19%$107K
Fundraising19%$107K
Total functional expensesLn 25$549K

Balance Sheet

Part X · end of year
CashLn 1$326K
Total assetsLn 16$341K
Total liabilitiesLn 26$7K
Total net assetsLn 32$334K
Months of cash on handcomputed7.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $326K · Operating expenses/yr $549K
7.1 months
Where the money goes
Program services
Program services $335K · Total expenses $549K
61%
Management & General
Management & general $107K · Total expenses $549K
19%
Fundraising
Fundraising $107K · Total expenses $549K
19%
Cost to raise $1
Fundraising expense (3-yr avg) $88K · Solicited contributions (3-yr avg) $344K
$0.26 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $456K · Total revenue $480K
95%
Government reliance
Government grants $50K · Total revenue $480K
10%
Earned-income share
Program service revenue $0 · Total revenue $480K
0%
Investment reliance
Investment income $11K · Total revenue $480K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $549K
0%
Growth & trend
Revenue growth (YoY)
This year $480K · Prior year $483K
-1%
Revenue CAGR
FY2020 $230K · FY2024 $480K
+20%
Net-asset trend (YoY)
End of year $334K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $480K · Expenses $549K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $341K
Net-asset ratio
Net assets $334K · Total assets $341K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $341K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Elizabeth Dreibelbis · Reported title EXOFFICIO · Highest reported compensation $35K · Total expenses $549K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $430K · Total expenses $549K
78%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 61%
Overhead ratio 19%
Fundraising cost ratio 23%
Revenue growth -1%
Accounting fee ratio 1%

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
See all 4 funders →

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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
FY2025 (Latest)$480K revenue · viewing · ⤓ 990 PDF
FY2024$483K revenue · ⤓ 990 PDF
FY2023$258K revenue · ⤓ 990 PDF
FY2022$973K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$230K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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