2024-12-03T12:31:07-06:00 2024-06-30 390758449 WIPFLI LLP 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990 2023-07-01 020337620 HAVEN VIOLENCE PREVENTION AND SUPPORT SERVICES HAVE 6034364107 20 INTERNATIONAL DRIVE 300 PORTSMOUTH NH 03801 KATHY BEEBE EXECUTIVE DIRECTOR 6034364107 2024-10-26 1 1 SHEILA MCNEIL P01282590 6036273838 2024-10-26 2023 2024-10-15 13:58:12Z KATHY BEEBE 20 INTERNATIONAL DRIVE 300 PORTSMOUTH NH 03801 3999622 0 X WWW.HAVENNH.ORG X 1978 NH HAVEN'S MISSION IS TO PREVENT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND STALKING AND TO SUPPORT AND EMPOWER WOMEN, MEN, NON-BINARY AND TRANSGENDER ADULTS, YOUTH, AND FAMILIES TO HEAL FROM ABUSE AND REBUILD THEIR LIVES. 15 15 58 35 0 0 2932188 3193263 0 0 13227 630000 -36598 -32644 2908817 3790619 291442 280812 0 0 1785029 1823515 0 0 210568 711681 775458 2788152 2879785 120665 910834 2324137 3084891 716215 543174 1607922 2541717 X HAVEN'S MISSION IS TO PREVENT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND STALKING AND TO SUPPORT AND EMPOWER WOMEN, MEN, NON-BINARY AND TRANSGENDER ADULTS, YOUTH, AND FAMILIES TO HEAL FROM ABUSE AND REBUILD THEIR LIVES. 0 0 1042345 21768 0 HAVEN PROVIDES A COMPREHENSIVE 24 HOUR CRISIS INTERVENTION AND SUPPORT PROGRAM FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. HAVEN HAS A VARIETY OF SERVICES INCLUDING CONFIDENTIAL HOTLINE, SAFETY PLANNING, ACCOMPANIMENT AT POLICE STATIONS, HOSPITALS, CHILD ADVOCACY CENTERS, COURT ADVOCACY FOR VICTIMS SEEKING PROTECTIVE ORDERS AND ONGOING SUPPORT SERVICES. HAVEN ALSO OFFERS PEER SUPPORT GROUPS AND YOGA EMPOWERMENT GROUPS FOR TRAUMA SURVIVORS. 822850 259044 0 HAVEN PROVIDES A CONFIDENTIAL 6 UNIT EMERGENCY SHELTER AVAILABLE TO VICTIMS AND THEIR CHILDREN WHO ARE SEEKING IMMEDIATE SAFETY FROM VIOLENCE. HAVEN PROVIDES SHELTER GUESTS WITH FINANCIAL LITERACY PROGRAMMING, SAFETY PLANNING, AND WORKS WITH THEM TO SECURE SAFE HOUSING. 393013 0 0 HAVEN PROVIDES A SAFE KIDS STRONG TEENS VIOLENCE PREVENTION EDUCATION PROGRAM FOR STUDENTS, PARENTS, AND TEACHERS AT K-12 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT SOUTH EASTERN NH AIMED TO PREVENT SEXUAL ABUSE, BULLYING, AND TEEN DATING VIOLENCE. HAVEN ALSO CONDUCTS PROFESSIONAL TRAINING AND CONSULTATION TO POLICE DEPARTMENTS, HOSPITALS, SCHOOLS, AND OTHERS IN THE COMMUNITY TO ADDRESS THE COMPLEX ISSUES VICTIMS OFTEN FACE IN THE AFTERMATH OF DOMESTIC AND SEXUAL VIOLENCE. 39914 0 0 CAMP HOPE/PATHWAYS 39914 0 0 2298122 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X KATHY BEEBE 6034364107 20 INTERNATIONAL DRIVE 300 PORTSMOUTH NH 03801 VALERIE BEREZIN CHAIR 2.00 X X 0 0 0 DEB IWANICKI VICE CHAIR 1.00 X X 0 0 0 MARY CLARK SECRETARY 1.00 X X 0 0 0 MARC OUELLETTE TREASURER 2.00 X X 0 0 0 KIM GIBSON IMMEDIATE PAST CHAIR 1.00 X 0 0 0 JESSE ANTOSIEWICZ DIRECTOR 1.00 X 0 0 0 JAYNE BEGALA DIRECTOR 1.00 X 0 0 0 CATHERINE BONNEAU DIRECTOR 1.00 X 0 0 0 BOBBY ECKSTEIN DIRECTOR 1.00 X 0 0 0 KRISTINA GOUMAS DIRECTOR 1.00 X 0 0 0 MAXX GRAVES DIRECTOR 1.00 X 0 0 0 STEPHANIE JOHNSON DIRECTOR 1.00 X 0 0 0 CAIT MASSEY DIRECTOR 2.00 X 0 0 0 STEVE PAPPAJOHN DIRECTOR 1.00 X 0 0 0 DEVAN QUINN DIRECTOR 1.00 X 0 0 0 KATHY BEEBE EXECUTIVE DIRECTOR 40.00 X 103968 0 15941 103968 0 15941 1 0 0 0 0 306757 2039725 846781 5865 3193263 68847 68847 25484 695777 26774 133334 -1290 562443 561153 561153 16251 306757 48895 -32644 -32644 3790619 0 0 597356 280812 280812 123124 98942 17882 6300 1420851 1168521 168574 83756 43797 32635 10916 246 118697 78580 40117 117046 84029 25974 7043 395 312 83 31600 31600 3828 3828 92356 13877 573 77906 15894 11816 176 3902 52675 21008 24102 7565 44013 24011 13462 6540 376415 355316 15967 5132 36304 34565 1588 151 2620 2620 44793 39105 4814 874 VOLUNTEER & STAFF DEVEL 51424 43239 7341 844 OUTREACH & CULTIVATION 23141 11354 1478 10309 2879785 2298122 371095 210568 270351 137548 517952 1771511 464612 372157 77970 32937 113969 62916 138900 51053 321564 350666 532788 369019 2324137 3084891 139587 146202 33500 16000 543128 380972 716215 543174 X 1607922 2501717 40000 1607922 2541717 2324137 3084891 910834 22961 0 X X 0 1 X 1 1 1 X 1799157 2439404 2325437 2932188 3193263 12689449 1799157 2439404 2325437 2932188 3193263 12689449 13027 12676422 8436 9059 7551 18485 68847 112378 5001 11368 20705 16251 53325 12855152 6089 0.98610 0.99090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2019 AMOUNT: $ 5,001. 2021 AMOUNT: $ 11,368. 2022 AMOUNT: $ 20,705. 2023 AMOUNT: $ 16,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48680 48680 0 17182 14236 2946 48107 48107 51053 ROU ASSET 369019 369019 LEASE LIABILITY 380972 380972 X 3858642 22956 22956 3835686 3828 -48895 -45067 3790619 2924852 48895 48895 2875957 3828 3828 2879785 PART X, LINE 2: HAVEN RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THROUGH JUNE 30, 2024, HAVEN DID NOT TAKE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE -48,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE 48,895. CHANGING LIVES 144757 132094 12663 1835 4262 25568 1500 3806 KIDS ARE OUR BUSINESS BREAKFAST 22088 18500 3588 1500 5190 1484 2 156163 156163 3750 323008 306757 16251 1835 9512 30758 1500 5290 48895 -32644 PART II COLUMN C PER NH RSA 287D, FACILITIES WHO OPERATE GAMES OF CHANCE MUST DONATE 35 PERCENT OF THEIR GROSS REVENUES TO CHARITABLE ORGANIZATIONS THE CHARITABLE INCOME OF $156,163 CAME FROM REGULAR OPERATIONS AT THE BROOK (FORMERLY THE GREYHOUND TAVERN AND CASINO, FORMERLY THE SEABROOK POKER ROOM) IN SEABROOK, NH. HAVEN PAID THE NH LOTTERY COMMISSION A $250 REGISTRATION FEE AND RENT FOR THE PRIVILEGE OF RECEIVING THIS DONATION FROM THE BROOK. 1 DOMESTIC VIOLENCE SUPPORT 84 17880 COST VARIOUS FOOD, CLOTHING, AND OTHER SUPPORT SHELTER RELATED SERVICES AND SUPPORT 51 259044 COST RENT AND UTILITIES DOMESTIC VIOLENCE SUPPORT 76 3888 COST TRANSPORTATION ASSISTANCE PART I, LINE 2: HAVEN PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN LOCATING NEW HOUSING, TRANSPORTATION AND VARIOUS OTHER ASSISTANCE. HOUSING ASSISTANCE INCLUDES RENT OR UTILITIES PAID DIRECTLY TO THE LANDLORD OR UTILITIES COMPANY. TRANSPORTATION INCLUDES PAYMENT TO VARIOUS TRANSPORTATION PROVIDERS. OTHER ASSISTANCE INCLUDES MEALS, CHILDCARE, OR OTHER NEEDS OF THE VICTIMS. CLIENTS ARE MONITORED AND PROVIDED ASSISTANCE THROUGHOUT THEIR TRANSITION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD IN ADVANCE OF BEING REVIEWED WITH THE BOARD IN A MEETING WITH AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS ANNUALLY REVIEWED AND SIGNED BY THE INDIVIDUAL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZED THE NONPROFIT SALARY GUIDE PUBLISHED BY THE NH CENTER FOR NONPROFITS TO COMPARE SALARIES BY POSITION, GEOGRAPHIC REGION, AND BUDGET SIZE WHEN DETERMINING SALARIES FOR MANAGEMENT AND KEY EMPLOYEE POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.