Sisters Haven EIN 88-2562122 Form 990 (PDF) Claim this org

Sisters Haven

Not yet claimed Claim this org →

Offers safe housing and programs for pregnant, parenting women and children. For fiscal year 2025 it reported $327K in revenue, $174K in expenses, and $626K in net assets.Pt I

Founded
2022
Type
Public charity (501(c)(3)) · Human Services
Location
Cleveland, OH
Website
www.sisters-haven.org
Filings
4 on file (2022–2025)
Revenue
$327KFY2025
Expenses
$174K
Net assets
$626K
People
10
Filings
4
Updates
0
More identity details & actions ⌄
EIN  88-2562122 Public charity (501(c)(3)) Cleveland, OH Founded 2022
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Sisters Haven claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers safe housing and programs for pregnant, parenting women and children.
Leadership
Carshena Maddox · Executive Director-Management · $50K
Money in and out
$327K revenue, $174K expenses
Bottom line
65% program efficiency
Where the money goes · FY2025
Total revenue
$327K
Pt VIII · Ln 12
Total expenses
$174K
Pt IX · Ln 25
Net assets
$626K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $153K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.21 Fundraising $0.14
Program efficiency
65%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
19.8mo
months of highly liquid reserves at operating expense rate▼ -37% vs prior filing year
Surplus margin
+47%
revenue over expenses, this year▲ +23% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$327K
FY2025▲ +44%
Expenses
$174K
FY2025▲ +24%
Total assets
$796K
FY2025▲ +67%
Total liabilities
$171K
FY2025▲ ×38
Total revenue
$327K
Pt VIII · Ln 12
Total expenses
$174K
Pt IX · Ln 25
Net assets
$626K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$153K
Total assetsPt X · Ln 16$796K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

2 program services account for $114K of program spending, described in the organization's own filed words · FY2025.
01

We substantially completed significant renovation on our house for our residential program for pregnant and parenting moms. We were awaiting final city approval for the occupancy permit at year end. Our program opened in Q1 2026 when we accepted moms and babies into our residential program.

$68Kprogram expense
02

Outreach events to connect pregnant and parenting moms in need with resources community and support: We hosted 10 events collaborated with partners on 8 additional events engaged 287 attendees and mobilized 50 volunteers.

$45Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSisters Haven
EINHdr · item D88-2562122
Principal addressHdr · item CCleveland, OH
WebsiteHdr · item Jwww.sisters-haven.org
Year of formationHdr · item L2022
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P40)
Ruling yearIRS BMFJun 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director-Management
$50,000Pt VII · Sec A
Executive Director-Operations
$50,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Carshena Maddox’s $50K as Executive Director-Management is at the 37th percentile of top reported officer pay among 2165 $100K–1M human services 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023
Carshena Maddox$50,000$15,675
Yvonne Murchison$50,000$35,102$16,094
Carshena Madox$36,021

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 Sisters Haven executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$317K · 97%
Investment income$9K · 3%
Contributions & grants97%$317K
Investment income3%$9K
— government grantsLn 1e$44K
Total revenueLn 12$327K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.21 Fundraising $0.14
Program services65%$114K
Management & general21%$37K
Fundraising14%$24K
Total functional expensesLn 25$174K

Balance Sheet

Part X · end of year
CashLn 1$207K
Total assetsLn 16$796K
Total liabilitiesLn 26$171K
Total net assetsLn 32$626K
Months of cash on handcomputed14.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $207K · Operating expenses (Pt IX) $174K · Less non-cash grants $48K · Cash operating expenses/yr $125K
19.8 months
Where the money goes
Program services
Program services $114K · Total expenses $174K
65%
Management & General
Management & general $37K · Total expenses $174K
21%
Fundraising
Fundraising $24K · Total expenses $174K
14%
Cost to raise $1
Fundraising expense (3-yr avg) $14K · Solicited contributions (3-yr avg) $217K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $317K · Total revenue $327K
97%
Government reliance
Government grants $44K · Total revenue $327K
13%
Earned-income share
Program service revenue $0 · Total revenue $327K
0%
Investment reliance
Investment income $9K · Total revenue $327K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $174K
0%
Growth & trend
Revenue growth (YoY)
This year $327K · Prior year $226K
+44%
Net-asset trend (YoY)
End of year $626K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $327K · Expenses $174K
+47%
Liabilities-to-Assets
Total liabilities — · Total assets $796K
Net-asset ratio
Net assets $626K · Total assets $796K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $796K
0%
People & payroll
Highest Reported Total Compensation
Individual Carshena Maddox · Reported title Executive Director-Management · Highest reported compensation $50K · Total expenses $174K
29%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $113K · Total expenses $174K
65%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 21%
Fundraising cost ratio 7%
Revenue growth 44%

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 · FY2025
Total grants receivedfrom 1 funder$39K

Similar Organizations

Closest in mission — by what they do
See all organizations like Sisters Haven →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$327K revenue · viewing · ⤓ 990 PDF
FY2024$226K revenue · ⤓ 990 PDF
FY2023$277K revenue · ⤓ 990 PDF
FY2022$192K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

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

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.