2026-03-06T11:41:52-06:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-07-01 471841856 THE HAVEN AT FIRST AND MARKET INC HAVE 4349731234 112 W MARKET STREET CHARLOTTESVILLE VA 22902 OWEN BRENNAN EXECUTIVE DIRECTOR 4349731234 2026-03-04 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z OWEN BRENNAN 112 W MARKET STREET CHARLOTTESVILLE VA 22902 2497408 0 X WWW.THEHAVEN.ORG X 2015 VA THE HAVEN PROVIDES A SAFE AND WELCOMING SPACE FOR THE HOMELESS AND VERY POOR IN CHARLOTTESVILLE, VIRGINIA AREA BY SUPPORTING INDIVIDUALS AND FAMILIES AS THEY PURSUE STABILITY THROUGH CONNECTIONS TO RESOURCES AND CREATIVE HOUSING INTERVENTIONS. 11 11 29 0 0 0 2209904 2460691 0 0 248 675 22729 22254 2232881 2483620 0 0 0 0 1206021 1227093 0 0 80886 928394 1116069 2134415 2343162 98466 140458 510851 621974 50258 20923 460593 601051 THE HAVEN PROVIDES A SAFE AND WELCOMING SPACE FOR THE HOMELESS AND VERY POOR IN CHARLOTTESVILLE, VIRGINIA AREA BY SUPPRTING INDIVIDUALS AND FAMILIES AS THEY PURSUE STABILITY THROUGH CONNECTIONS TO RESOURCES AND CREATIVE HOUSING INTERVENTIONS. 0 0 1939925 THE HAVEN FUNCTIONS AS THE FRONT DOOR TO THE HOMELESS SYSTEM OF CARE FOR CITY OF CHARLOTTESVILLE AND ALBEMARLE, FLUVANNA, GREENE, LOUISA, AND NELSON COUNTIES. 1939925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE HAVEN AT FIRST & MARKET INC 4349731234 112 WEST MARKET STREET CHARLOTTESVILLE VA 22902 X KATE STEPHENSON SECRETARY 1.00 X X 0 0 0 RICHELLE CLAIBORNE DIRECTOR 1.00 X 0 0 0 MIKAYLA WOODLEY DIRECTOR 1.00 X 0 0 0 ELLA WASHINGTON-JORDAN TREASURER 1.00 X X 0 0 0 SARAH KELLEY DIRECTOR 1.00 X 0 0 0 STU RIFKIN VICE CHAIR 1.00 X 0 0 0 RABIA POVICH CHAIR 1.00 X X 0 0 0 MELODY BIANCHETTO DIRECTOR 1.00 X 0 0 0 LORIE STROTHER DIRECTOR 1.00 X 0 0 0 KELSEY WATERS VICE CHAIR 1.00 X X 0 0 0 MORIAH WILKINS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26291 1303724 1130676 2460691 675 675 5561 0 5561 5561 5561 30481 26291 13788 16693 16693 2483620 5561 0 17368 88708 63820 20015 4873 940762 676818 212265 51679 16917 12171 3817 929 98364 70766 22194 5404 82342 59240 18579 4523 7963 7587 280 96 16950 16151 595 204 6330 6032 222 76 144627 144627 3749 3749 16976 15618 1358 PROGRAM EXPENSES 777899 777899 FOOD 27262 27262 UTILITES 24913 24913 CONTRACT SERVICES 17748 17748 71652 33272 25278 13102 2343162 1939925 322351 80886 244397 120724 200418 244831 274396 2825 2400 8987 64642 54857 13534 9785 5264 5264 510851 621974 50258 20923 50258 20923 X 352244 392513 108349 208538 460593 601051 510851 621974 140458 0 X 0 1 X 0 0 X 2223675 2054429 1840134 2344870 2272057 10735165 2223675 2054429 1840134 2344870 2272057 10735165 10735165 675 675 14083 5203 5561 24847 10760687 0.99760 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64642 54857 9785 9785 X 2647440 163820 163820 2483620 0 2483620 2506982 163820 163820 2343162 0 2343162 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. RUN FOR HOME 56772 26291 30481 13788 56772 26291 30481 13788 13788 16693 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE STAFF HANDBOOK. EMPLOYEES ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UDNERSTAND THIS POLICY UPON EMPLOYMENT AT THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE PERFORMS ANNUAL REVIEW FOR EXECUTIVE DIRECTOR AND RECOMMENDS ANNUAL SALARY INCREASES TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.