2024-05-14T14:43:12-07:00 2023-06-30 830922777 Laura Milbury CPA 931 10th St Modesto CA 95354 990 2022-07-01 942499361 Healthy Alternatives to Violent Environm HEAL 2095244331 618 13th Street Modesto CA 95354 MICHELLE MATOS Treasurer 2024-05-14 true MICHELLE MATOS 999009999 true Laura Milbury P01696209 2092250906 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z REBECA BAEZA 618 13th Street Modesto CA 953542436 4052367 false X www.havenstan.org X 1977 CA Healthy Alternatives to Violent Environments (HAVEN) is a catalyst for individual empowerment and societal change: advocating for those impacted by domestic violence, sexual assault, or human trafficking and working to end gender based violence. 8 8 71 30 0 3868373 4037854 0 -72 -691 101244 1170 3969545 4038333 0 0 2695153 2744658 0 67793 1263593 962121 3958746 3706779 10799 331554 1880025 2195234 324584 308241 1555441 1886993 Haven provides both intervention and prevention services to Stanislaus County in the areas of domestic violence, sexual assault, and human trafficking. For victims and survivors, Haven provides a variety of wrap around services designed to decrease danger, increase safety, and facilitate a person's journey to empowerment and healing regardless of age, gender identity, sexual orientation, or immigration status. For prevention services, Haven has educational programs for school age through young adult that educate on the dynamics of abuse, healthy relationships, and being advocates for safety in their own environments. false false 3340639 Provide 24 hour crisis line and emergency shelter for survivors of domestic violence (DV), sexual assault (SA), and human trafficking (HT). Provide longer term housing assistance for survivors of DV, SA, and HT. Provide ongoing supportive services, including counseling and restraining order assistance, for non residential survivors of DV, SA, and HT 3340639 true true false true false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 33 0 true 71 true false false false false false true true false 0 false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false CA X Laura Milbury CPA 2092250906 931 10th St Suite E Modesto CA 95354 MAY RICO Executive Dir. 40.00 0.00 X 71350 0 8627 LYN RAIBLE BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE BERNARDO BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE MENDELSON BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER RANGEL BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA CUMMINS BOARD MEMBER 1.00 0.00 X 0 0 0 REBECA BAEZA President 3.00 0.00 X X 0 0 0 M GERI VARGAS Secretary 2.00 0.00 X X 0 0 0 MICHELLE MATOS Treasurer 2.00 0.00 X X 0 0 0 KINISHA CAMPBELL Vice President 2.00 0.00 X X 0 0 0 71350 8627 0 false false false 0 73237 3250662 713955 15717 4037854 0 72 72 0 0 0 763 -763 -763 -763 10855 73237 13271 -2416 0 0 Refunds & Reimbursements 3586 3586 3586 4038333 2895 0 0 0 0 94916 86996 5904 2016 0 2142563 1963777 133274 45512 56000 51327 3483 1190 289023 264906 17978 6139 162156 148625 10087 3444 0 306 246 60 100998 81051 19947 0 0 0 44401 32623 8028 3750 4780 61 4719 145711 112197 33514 47426 36518 10908 0 98325 75710 22615 8473 7775 548 150 0 14950 11512 3438 134 134 0 57994 44655 13339 32622 25119 7503 Shelter Food & Expenses 152352 152352 Transitional Support 143092 143092 Program Supplies 51720 51720 Sage House 24884 24884 33953 25554 7526 873 3706779 3340639 298347 67793 0 679072 941867 752508 833550 0 0 0 0 0 69663 50021 804148 457786 358196 346362 0 0 0 0 20586 23434 1880025 2195234 195740 216331 50093 18410 78750 73500 1 324584 308241 X 1427009 1516335 128432 370658 1555441 1886993 1880025 2195234 X 331554 -2 X false true X true true true X 2863711 3928636 3419307 3963895 4019721 18195270 0 36000 36000 36000 36000 36000 180000 2899711 3964636 3455307 3999895 4055721 18375270 0 18375270 453 184 42 84 72 835 0 9912 7150 352 5722 3586 26722 18402827 3127 0.99850 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 100 100 3638886 3638986 331949 82987 false 311876 324838 346608 331949 1315271 1972907 100 400 100 600 77969 81210 86652 82987 328818 493227 101500 101500 360366 240948 119418 91425 41683 49742 183497 124760 58737 67360 50395 16965 346362 X 4152831 100397 14101 114498 4038333 4038333 3829300 100397 35037 135434 3693866 12913 12913 3706779 Part X : FIN48 Footnote Haven is exempt from federal income taxes under IRC Section 501(c)(3) and state income tax under Section 23701(d) of the California Revenue and Taxation Code. Haven is classified by the Internal Revenue Service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. Haven's Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three to four years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $13271 Loss on disposal of assets $765 Prior year adjustment $65 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising expenses $13271 GAAP Lease accounting adjustment $21001 Loss on disposal of assets $765 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S GAAP Lease accounting adjustment $12913 false IN THEIR SHOES WALK 38597 35737 2860 5221 HOLIDAY CARD - MAILER 26827 26827 2664 1 18668 10673 7995 3780 1606 84092 73237 10855 3780 9491 13271 -2416 Form 990, Part VI, Section B, Line 11b PRIOR TO FILING, THE 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER, AND THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 12c Conflict of interest forms are renewed annually for board members, and conflict of interest policy around related parties is reviewed with staff twice a year as part of anti-fraud policy review. Auditor also reviews vendor addresses and compares to staff addresses as part of control for this. Form 990, Part VI, Section B, Line 15a COMPENSTATION FOR EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ON AN AS NEEDED BASIS. COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS (TAXABLE AND TAX EXEMPT) WITH RESPECT TO SIZE AND RESPONSIBILITIES OF EACH POSITION ARE COMPARED. EXECUTIVE DIRECTOR COMPENSATION IS KEPT BELOW A 3:1 RATIO OF HIGHEST AND LOWEST COMPENSATED STAFF IN ACCORDANCE WITH AGENCY EQUITY VALUES. Form 990, Part VI, Section C, Line 19 THE FOLLOWING PROCEDURE WILL APPLY TO MEMBERS OF THE PUBLIC REQUESTING HAVEN'S GOVERNING DOCUMENTS.A PACKET CONTAINING THE FOLLOWING DOCUMENTS WILL BE AVAILABLE AT THE RECEPTION DESK AT HAVEN'S ADMINISTRATIVE OFFICE:-CURRENT 990-CURRENT AUDITED FINANCIALS (FOR PREVIOUS FISCAL YEAR)-HAVEN'S GOVERNING DOCUMENTS (501(C)3 VERIFICATION, BY-LAWS, DOCUMENTS OF INCORPORATION)-CONFLICT OF INTEREST POLICYTHESE DOCUMENTS CAN BE OBTAINED BY ASKING THE RECEPTIONIST TO VIEW THEM. DOCUMENTS MAY BE REVIEWED ON THE PREMISES AND RETURNED TO THE RECEPTIONIST UPON COMPLETION OF THE REVIEW Form 990, Part XI, Line 9 Rounding = -$2 Haven made the 501(h) election starting with the tax year ending 6/30/2019.