Haven Home LLC FY2023 filing

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The Haven home's mission is to compassionately serve under-resourced women and their children by empowering sustainable independence. The Haven Home provides temporary housing and asset building programs for homeless families.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$56K 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

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $121K a year · 22% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$56K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $71K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$561K
+39% vs prior year
Spent
$502K
To programs
90%
Net assets
$247K
By yearFY2020–FY2024
Revenue
$561K
FY2023▲ +39%
Tap a bar for its year
Revenue by fiscal year
FY2020$191K
FY2021$331K
FY2022$403K
FY2023$561K
FY2024$932K
Expenses
$502K
FY2023▲ +34%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$269K
FY2022$374K
FY2023$502K
FY2024$598K
Net assets
$247K
FY2023▲ +32%
Tap a bar for its year
Net assets by fiscal year
FY2020$96K
FY2021$158K
FY2022$188K
FY2023$247K
FY2024$581K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2018.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $452K Management & general 10% · $50K

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

8 people listed on the 990; $56K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$56,336Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Cynthia Rios’s $66K as Director is at the 57th percentile of top reported officer pay among 852 $100K–1M housing 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

NameFY2024FY2023FY2022FY2021FY2020
Cynthia Rios$66,116$56,336$50,800$46,874$45,000

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 Haven Home LLC executive salaries →

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 15aNo

Programs and updates

Provides housing and programs to empower homeless women and children toward independence.

Questions for Haven Home LLC

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1 program · $452K · in their own filed words · FY2023
01

The haven home is a homeless shelter for families. We serve an average of 20 families a month with an average stay of about three weeks. We provide shelter and food and provide assistance with clothing, diapers and other needs.

$452Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$561K
Ln 12
Gifts and grantsLn 1h$545K
Other incomeLn 4–11$16K
Money outPt IX
$502K
Ln 25
Programscol B$452K
Managementcol C$50K
Owns and owesPt X
$247K
net assets · Ln 32
Cash and savingsLn 1–2$247K
Total assetsLn 16$247K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$545K
Government grantsLn 1e$47K
Other incomeLn 4–11$16K
Total revenueLn 12$561K
Assets in detailPt X, end of year
CashLn 1$247K
Cash and savings togetherLn 1–2$247K
Total assetsLn 16$247K
LiabilitiesLn 26$0
Net assetsLn 32$247K
OperationsPt I, VI
EmployeesI 510
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$188K$247K
Total assetsLn 16$188K$247K
LiabilitiesLn 26$0$0
Net assetsLn 32$188K$247K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$56K$51K$6K
Other salaries and wagesLn 7$186K$167K$19K
Payroll taxesLn 10$21K$19K$2K
Legal feesLn 11b$350$350
Accounting feesLn 11c$5K$4K$483
Other fees for servicesLn 11g$186K$167K$19K
Advertising and promotionLn 12$4K$4K$409
Office expensesLn 13$3K$2K$267
OccupancyLn 16$34K$30K$3K
TravelLn 17$138$124$14
InterestLn 20$36$32$4
InsuranceLn 23$7K$7K$730
Total functional expensesLn 25$502K$452K$50K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 11, 2025 $932K$598K$334K$581K 990 PDF
FY2023 ViewingFiled with the IRS Nov 12, 2024 $561K$502K$59K$247K 990 PDF
FY2022Filed with the IRS Aug 22, 2023 $403K$374K$29K$188K 990 PDF
FY2021Filed with the IRS Aug 29, 2022 $331K$269K$62K$158K 990 PDF
FY2020Filed with the IRS May 18, 2021 $191K$96K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $561,073 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $388,744$545,171
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $14,140$15,902
I-12 Total revenuePrior year $402,884$561,073
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $203,007$262,865
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $170,639$238,906
I-18 Total expensesPrior year $373,646$501,771
I-19 Revenue less expensesPrior year $29,238$59,302
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $561,073 across 6 lines filed
VIII-1e Government grants$46,564
VIII-1f All other contributions, gifts and grants$498,607
VIII-1h Total contributions, gifts and grants$545,171
VIII-8 Net income from fundraising events$15,217
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $685$685
VIII-12 Total revenueRelated to mission $685$561,073
Part IX · Statement of functional expenses $501,771 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $50,702 · Management $5,634$56,336
IX-7 Other salaries and wagesPrograms $167,220 · Management $18,580$185,800
IX-10 Payroll taxesPrograms $18,656 · Management $2,073$20,729
IX-11b Legal feesPrograms $350$350
IX-11c Accounting feesPrograms $4,346 · Management $483$4,829
IX-11g Other fees for servicesPrograms $167,308 · Management $18,591$185,899
IX-12 Advertising and promotionPrograms $3,677 · Management $409$4,086
IX-13 Office expensesPrograms $2,400 · Management $267$2,667
IX-16 OccupancyPrograms $30,240 · Management $3,360$33,600
IX-17 TravelPrograms $124 · Management $14$138
IX-20 InterestPrograms $32 · Management $4$36
IX-23 InsurancePrograms $6,571 · Management $730$7,301
IX-25 Total functional expensesPrograms $451,626 · Management $50,145 · Fundraising $0$501,771
Part X · Balance sheet $246,876 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $187,574$246,876
X-16 Total assetsStart of year $187,574$246,876
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $187,574$246,876
X-33 Total liabilities and net assetsStart of year $187,574$246,876
Part XI · Reconciliation of net assets $246,876 net assets at year end
XI-1 Total revenue$561,073
XI-2 Total expenses$501,771
XI-3 Revenue less expenses$59,302
XI-4 Net assets at start of year$187,574
XI-10 Net assets at end of year$246,876

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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