Haven House INC FY2021 filing

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Assist victims of domestic violence.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$132K 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
5 of 6
filings with a surplus
Average surplus $83K a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$132K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$73K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+6% vs prior year
Spent
$1.3M
To programs
79%
Net assets
$504K
By yearFY2020–FY2025
Revenue
$1.3M
FY2021▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.3M
FY2023$1.6M
FY2024$1.7M
FY2025$1.5M
Expenses
$1.3M
FY2021▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.4M
FY2023$1.3M
FY2024$1.4M
FY2025$1.5M
Net assets
$504K
FY2021▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$484K
FY2021$504K
FY2022$366K
FY2023$835K
FY2024$1.1M
FY2025$1.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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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 May 1995.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.0M Management & general 17% · $214K Fundraising 5% · $60K

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

15 people listed on the 990; $132K 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
Interim Ex.
$46,043Pt VII · Sec A
Executive Di
$41,356Pt VII · Sec A
Finance Dire
$25,187Pt VII · Sec A
$19,303Pt VII · Sec A
Finance Dire
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Estella Weitz’s $78K as Executive Di is at the 10th percentile of top reported officer pay among 1147 $1–10M crime & legal 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Estella Weitz$77,995$80,499$69,197$62,665$46,043—
Roberta Radosevich————$41,356$65,000
Evangelina Gonzales————$19,303$39,520
Regina Scull————$25,187—

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 House INC 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 15aYes

Programs and updates

Helps victims of domestic violence find safety and support.

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1 program · $1.0M · in their own filed words · FY2020
01

Assisted approximately 950 domestic violence victims this year. Provided 24-HOUR crisis intervention, in-depth assessment of each adult and child client's needs and a corresponding service plan, case management, legal advocacy, shelter for women and children, support and education in group shelters and in the community.

$1.0Mprogram 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
Total grants receivedfrom 1 funder$17K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2023 · $873K federal money spent
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Rio Rancho$386K
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through New Mexico Crime Victims Reparation Commission$209K
Covid-19 - Family Violence Prevention and Services/Domestic Violence Shelter and Supportive ServicesDepartment of Health and Human Services · ALN 93.671 · Through New Mexico Children, Youth & Families Department - Behavioral Heath Services Division$99K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Direct$94K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through New Mexico Mortgage Finance Authority$84K

The auditor reported 6 findings: a weakness in money controls.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$770K
Fees for servicesLn 2g$543K
Other incomeLn 4–11$913
Money outPt IX
$1.3M
Ln 25
Programscol B$1.0M
Managementcol C$214K
Fundraisingcol D$60K
Owns and owesPt X
$504K
net assets · Ln 32
Cash and savingsLn 1–2$180K
Total assetsLn 16$576K
LiabilitiesLn 26$73K
PeoplePt VI, VII
15
listed · VII A
PaidVII A4
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$770K
Government grantsLn 1e$488K
Noncash giftsLn 1g$34K
Fees for servicesLn 2g$543K
Investment incomeLn 3$835
Other incomeLn 4–11$913
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$28K
SavingsLn 2$152K
Cash and savings togetherLn 1–2$180K
Pledges and grants receivableLn 3$230K
Inventories for sale or useLn 8$2K
Land, buildings, equipmentLn 10c$164K
Total assetsLn 16$576K
LiabilitiesLn 26$73K
Net assetsLn 32$504K
OperationsPt I, VI
EmployeesI 548
VolunteersI 696
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$34K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$173K$180K
Land, buildings, equipmentLn 10c$200K$164K
Total assetsLn 16$524K$576K
LiabilitiesLn 26$39K$73K
Net assetsLn 32$484K$504K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$132K$104K$21K$7K
Other salaries and wagesLn 7$634K$497K$102K$34K
Other employee benefitsLn 9$27K$21K$4K$2K
Payroll taxesLn 10$63K$49K$10K$4K
Other fees for servicesLn 11g$16K$11K$5K
Advertising and promotionLn 12$1K$1K$133$37
Office expensesLn 13$1K$481$736$2
Information technologyLn 14$33K$16K$15K$2K
OccupancyLn 16$125K$118K$6K$1K
TravelLn 17$2K$2K$223$83
InterestLn 20$854$771$53$30
Depreciation, depletion and amortizationLn 22$36K$28K$6K$711
InsuranceLn 23$42K$35K$4K$4K
Other expenses (24a–d)Ln 24$168K$129K$34K$5K
All other expensesLn 24e$14K$8K$5K$311
Total functional expensesLn 25$1.3M$1.0M$214K$60K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Dec 17, 2025 $1.5M$1.5M$1K$1.1M 990 PDF
FY2024Filed with the IRS Mar 24, 2025 $1.7M$1.4M$245K$1.1M 990 PDF
FY2023Filed with the IRS May 14, 2024 $1.6M$1.3M$330K$835K 990 PDF
FY2022Filed with the IRS May 12, 2023 $1.3M$1.4M−$147K$366K 990 PDF
FY2021 ViewingFiled with the IRS May 13, 2022 $1.3M$1.3M$19K$504K 990 PDF
FY2020Filed with the IRS May 14, 2021 $1.2M$1.2M$47K$484K 990 PDF

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 FY2021 990 (6 parts)
Part I · Summary $1,315,323 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $663,762$770,459
I-9 Program service revenuePrior year $562,790$543,116
I-10 Investment incomePrior year $1,441$835
I-11 Other revenuePrior year $12,439$913
I-12 Total revenuePrior year $1,240,432$1,315,323
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $790,978$855,723
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $402,184$440,165
I-18 Total expensesPrior year $1,193,162$1,295,888
I-19 Revenue less expensesPrior year $47,270$19,435
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $1,315,323 across 8 lines filed
VIII-1e Government grants$487,929
VIII-1f All other contributions, gifts and grants$282,530
VIII-1g Noncash contributions (included above)$34,153
VIII-1h Total contributions, gifts and grants$770,459
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $543,116$543,116
VIII-3 Investment incomeExcluded from tax $835$835
VIII-8 Net income from fundraising eventsExcluded from tax $913$913
VIII-12 Total revenueRelated to mission $543,116 · Excluded from tax $1,748$1,315,323
Part IX · Statement of functional expenses $1,295,888 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $103,532 · Management $21,264 · Fundraising $7,093$131,889
IX-7 Other salaries and wagesPrograms $497,341 · Management $102,147 · Fundraising $34,073$633,561
IX-9 Other employee benefitsPrograms $21,190 · Management $4,332 · Fundraising $1,577$27,099
IX-10 Payroll taxesPrograms $49,395 · Management $10,102 · Fundraising $3,677$63,174
IX-11g Other fees for servicesPrograms $11,302 · Management $4,844$16,146
IX-12 Advertising and promotionPrograms $1,257 · Management $133 · Fundraising $37$1,427
IX-13 Office expensesPrograms $481 · Management $736 · Fundraising $2$1,219
IX-14 Information technologyPrograms $16,204 · Management $14,980 · Fundraising $2,073$33,257
IX-16 OccupancyPrograms $117,774 · Management $5,962 · Fundraising $1,490$125,226
IX-17 TravelPrograms $1,917 · Management $223 · Fundraising $83$2,223
IX-20 InterestPrograms $771 · Management $53 · Fundraising $30$854
IX-22 Depreciation, depletion and amortizationPrograms $28,421 · Management $6,395 · Fundraising $711$35,527
IX-23 InsurancePrograms $34,653 · Management $3,538 · Fundraising $3,538$41,729
IX-24 Other expenses (24a–d)Programs $129,498 · Management $33,840 · Fundraising $5,047$168,385
IX-24e All other expensesPrograms $8,370 · Management $5,491 · Fundraising $311$14,172
IX-25 Total functional expensesPrograms $1,022,106 · Management $214,040 · Fundraising $59,742$1,295,888
Part X · Balance sheet $576,399 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $21,982$27,956
X-2 Savings and temporary cash investmentsStart of year $151,365$152,197
X-3 Pledges and grants receivableStart of year $150,640$230,244
X-8 Inventories for sale or use$1,964
X-10c Land, buildings and equipment, netStart of year $199,565$164,038
X-16 Total assetsStart of year $523,552$576,399
X-17 Accounts payable and accrued expensesStart of year $39,360$72,772
X-26 Total liabilitiesStart of year $39,360$72,772
X-27 Net assets without donor restrictionsStart of year $484,192$503,627
X-32 Total net assets or fund balancesStart of year $484,192$503,627
X-33 Total liabilities and net assetsStart of year $523,552$576,399
Part XI · Reconciliation of net assets $503,627 net assets at year end
XI-1 Total revenue$1,315,323
XI-2 Total expenses$1,295,888
XI-3 Revenue less expenses$19,435
XI-4 Net assets at start of year$484,192
XI-10 Net assets at end of year$503,627

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

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