2025-12-17T11:15:52-05:00 2025-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2024-07-01 850422830 HAVEN HOUSE INC HAVE 5058964869 PO BOX 15611 RIO RANCHO NM 87174 ESTELLA WEITZ EXECUTIVE DIRECTOR 5058964869 2025-12-16 true true FARLEY VENER P00162894 5058838788 2025-12-17 2024 2025-03-06 01:10:19Z SETH MULLER PO BOX 15611 RIO RANCHO NM 87174 1469534 false X HAVENHOUSEINC.ORG X 1994 NM HELP DOMESTIC VIOLENCE VICTIMS GAIN IMMEDIATE SAFETY PLUS THE KNOWLEDGE, SKILLS AND RESOURCES TO SUCCEED IN LIVES FREE OF VIOLENCE. 6 6 40 60 0 973975 671585 681570 773414 180 283 4815 24252 1660540 1469534 0 0 750858 885226 0 68631 664253 583226 1415111 1468452 245429 1082 1239822 1149436 159885 68417 1079937 1081019 HELP DOMESTIC VIOLENCE VICTIMS GAIN IMMEDIATE SAFETY PLUS THE KNOWLEDGE, SKILLS AND RESOURCES TO SUCCEED IN LIVES FREE OF VIOLENCE. false false 1230512 793234 HAVEN HOUSE ASSISTED 251 VICTIMS OF DOMESTIC VIOLENCE IN OUR EMERGENCY SHELTER IN 2024. HAVEN HOUSE OFFERS SUPPORTIVE SERVICES THAT INCLUDE CASE MANAGEMENT, DV COUNSELING, LEGAL ADVOCACY, SAFETY PLANNING, DOMESTIC VIOLENCE EDUCATION AND LIFE SKILLS GROUPS FOR ALL ADULTS RESIDING IN OUR EMERGENCY SHELTER. FOR CHILDREN, HAVEN HOUSE OFFERS CASE MANAGEMENT, COUNSELING AND SUPPORT GROUPS. HAVEN HOUSE OPERATES A 24- HOUR HOTLINE AND DV AWARENESS AND EDUCATION FOR THE COMMUNITY. HAVEN HOUSE HAS ACCOMMODATION FOR COMPANION ANIMALS FOR FAMILIES WHO HAVE A PET THAT NEEDS TO ENTER SHELTER FOR SAFETY. 1230512 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 40 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NM X X LARRY LEYVA 5053381500 6753 ACADEMY ROAD NE ALBUQUERQUE NM 87109 ESTELLA WEITZ EXECUTIVE DI 40.00 X 77995 0 24194 SETH MULLER PRESIDENT 4.00 X X 0 0 0 CHRIS MORRIS PHD VICE PRESIDE 4.00 X X 0 0 0 ISAAC BACA TREASURER 4.00 X X 0 0 0 MICHELLE BENNETT SECRETARY 4.00 X X 0 0 0 JALENE BERGER DIRECTOR 4.00 X 0 0 0 KENT MCCLOUD DIRECTOR 4.00 X 0 0 0 77995 24194 false false false 532394 139191 44955 671585 CYFD CONTRACT 624100 661620 661620 SANDOVAL COUNTY BARTER 624100 111794 111794 773414 283 283 4432 4432 4432 OTHER INCOME 999999 19820 19820 19820 1469534 793234 4715 102189 83795 13284 5110 584568 479346 75994 29228 84692 69886 10571 4235 113777 93756 15600 4421 83365 68696 10501 4168 10331 8513 1301 517 852 703 107 42 46339 38185 5837 2317 142572 119877 15567 7128 1237 1019 156 62 42861 36432 4286 2143 46294 38148 5831 2315 CLIENT SHELTER & FOOD 124894 124894 FURNITURE & OFFICE SUPPLI 19951 16440 2513 998 TELEPHONE 16571 13655 2087 829 REPAIRS & MAINTENANCE 14156 11665 1783 708 33803 25502 3891 4410 1468452 1230512 169309 68631 326072 327065 196501 217088 155544 90516 912622 413430 542053 499192 19652 15575 1239822 1149436 84636 52216 55597 625 19652 15576 159885 68417 X 1079937 1081019 1079937 1081019 1239822 1149436 1082 X false true X true true true X 770459 803903 986296 973975 671585 4206218 770459 803903 986296 973975 671585 4206218 4206218 835 231 233 180 283 1762 3100 4432 7532 4215512 3113544 0.99780 0.99860 X PART II, LINE 10 OTHER INCOME 3,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 801657 318091 483566 110965 95339 15626 499192 LEASE LIABILITY-OPERATING LEASE 15576 15576 X 1473494 3960 3960 1469534 1469534 1472412 3960 3960 1468452 1468452 SCHEDULE D, PAGE 3, PART X HAVEN HOUSE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THIS EXEMPTION IS ALSO RECOGNIZED BY THE STATE OF NEW MEXICO. HAVEN HOUSE ADOPTED FASB ASC 740-10,INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, BUT, IN THE OPINION OF MANAGEMENT, SUCH TAX, IF ANY, IS IMMATERIAL. HAVEN HOUSE FILES REQUIRED ANNUAL FEDERAL FORM 990 TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO. X 44955 THRIFT SHOP VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS GIVEN TO THE BOARD IN A DRAFT AND FINAL FORM BY EMAIL BEFORE FILING, AND THE BOARD NEEDS TO APPROVE THE FINAL FORM BEFORE IT IS FILED. THE PROCESS IS DOCUMENTED BY EMAIL AND BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. WHEN CONFLICTS ARISE, THOSE PERSONS MUST EXCUSE THEMSELVES FROM VOTING ON THE APPLICABLE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS FOLLOWING A PROCEDURE OUTLINED IN THE POLICIES AND PROCEDURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.