2024-06-05T10:59:26-04:00 2023-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2022-07-01 471841856 THE HAVEN AT FIRST AND MARKET INC HAVE 4349731234 112 W MARKET STREET CHARLOTTESVILLE VA 22902 OWEN BRENNAN DIRECTOR OF OPER 4349731234 2024-06-04 OWEN BRENNAN 999009999 false MICHAEL E LUPTON P02141280 4349738314 2024-06-04 2022 2023-04-26 12:10:37Z OWEN BRENNAN 112 WEST MARKET STREET CHARLOTTESVILLE VA 22902 1899554 false 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, SUPPORTING INDIVIDUALS AND FAMILIES AS THEY PURSUE STABILITY THROUGH CONNECTIONS TO RESOURCES AND CREATIVE HOUSING INTERVENTIONS. 14 14 39 0 2054429 1840134 0 0 20239 25379 2074668 1865513 0 0 1111466 1283123 0 80873 896202 781543 2007668 2064666 67000 -199153 561938 366429 251 4302 561687 362127 X THE HAVEN PROVIDES A SAFE AND WELCOMING SPACE FOR THE HOMELESS AND VERY POOR IN CHARLOTTESVILLE, VIRGINIA AREA, SUPPORTING INDIVIDUALS AND FAMILIES AS THEY PURSUE STABILITY THROUGH CONNECTIONS TO RESOURCES AND CREATIVE HOUSING INTERVENTIONS. false false 1617294 THE HAVEN FUNCTIONS AS THE FRONT DOOR TO THE HOMELESS SYSTEM OF CARE FOR THE CITY OF CHARLOTTESVILLE AND ALBEMARLE, FLUVANNA, GREENE, LOUISA, AND NELSON COUNTIES. 1617294 true true false false false false false false false false true false false false true false false 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 false 0 0 39 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X THE HAVEN AT FIRST MARKET INC 4349731234 112 WEST MARKET STREET CHARLOTTESVILLE VA 22902 X RABIA POVICH CHAIR X X 0 0 0 PAUL MARTIN VICE CHAIR X X 0 0 0 KELSEY WATERS TREASURER X X 0 0 0 MICHAELA ACCARDI SECRETARY X X 0 0 0 MAYRA CARDENAS DIRECTOR X 0 0 0 RICHELLE CLAIBORNE DIRECTOR X 0 0 0 RAMANDA JACKSON DIRECTOR X 0 0 0 MAREQUIZ JOHNSON DIRECTOR X 0 0 0 ELLA WASHINGTON-JORDAN DIRECTOR X 0 0 0 SARAH KELLEY DIRECTOR X 0 0 0 JEAN KNORR DIRECTOR X 0 0 0 CHRISTOPHER POE DIRECTOR X 0 0 0 LORIE STROTHER DIRECTOR X 0 0 0 GARRETT TRENT DIRECTOR X 0 0 0 OWEN BRENNAN DIRECTOR OF X 0 0 0 false false false 21222 959747 859165 1840134 45382 21222 34041 11341 RENTAL INCOME 14038 14038 14038 1865513 14038 1089778 784025 245888 59865 9476 6817 2138 521 99693 71723 22494 5476 84176 60559 18993 4624 781 781 6000 6000 33782 33782 52238 52238 25590 25590 1428 1428 19245 17705 1540 PROGRAM SERVICES 461995 461995 BUSINESS EXPENSES 73495 70029 2581 885 OPERATIONS 61254 45040 6712 9502 KITCHEN 45735 45735 2064666 1617294 366499 80873 349508 161065 189804 173212 10092 9619 64642 47359 6745 17283 5789 5250 561938 366429 251 4302 251 4302 X 480314 223656 81373 138471 561687 362127 561938 366429 X -199153 -407 X false false X 1838480 1928589 2223675 2054429 1840134 9885307 1838480 1928589 2223675 2054429 1840134 9885307 1888510 7996797 14038 14038 9899345 73461 0.80780 0.80780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED PAYROLL EXPENSES 4302 4302 2022229 156716 156716 1865513 1865513 2221382 156716 156716 2064666 2064666 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EXPENSES 0 RUN FOR HOME 45524 21222 24302 12961 THERE'S NO PLAC 21080 21080 21080 1 66604 21222 45382 34041 34041 11341 FORM 990 - ORGANIZATION'S MISSION THE HAVEN PROVIDES A SAFE AND WELCOMING SPACE FOR THE HOMELESS AND VERY POOR IN CHARLOTTESVILLE, VIRGINIA AREA, SUPPORTING INDIVIDUALS AND FAMILIES AS THEY PURSUE STABILITY THROUGH CONNECTIONS TO RESOURCES AND CREATIVE HOUSING INTERVENTIONS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS ARE GIVEN COPY OF THE FORM 990 TO REVIEW AND ADD COMMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REPORT BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE PERFORMS ANNUAL REVIEW FOR EXECUTIVE DIRECTOR AND RECOMMENDS ANNUAL SALARY INCREASES TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DIRECT EXPENSES 0 DIRECT EXPENSES 0