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Nonprofit · EIN 81-0389914

HAVEN

Tax-exempt · BOZEMAN, MT 59718

Financials

$2.3M$2.9M2023$2M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of HAVEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,950,290$2,829,660-$879,370$8,427,672$103,203$8,324,469
June 30, 2024990$2,256,674$2,853,902-$597,228$9,545,450$343,114$9,202,336
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,024,157
of which government grants
$495,168
Program service revenue
$0
Investment income
$17,687
Net gain from sales of assets
-$3,952
Net income from fundraising events
-$91,554
Other revenue
-$91,554

Expenses

Grants and similar amounts paid
$65,180
Compensation of officers, directors and key employees
$245,532
Other salaries and wages
$1,557,865
Salaries, compensation and benefits (total)
$2,116,432
Professional fundraising fees
$0
Occupancy
$111,857
Depreciation
$231,082
Program services (functional)
$2,206,685
Management and general (functional)
$290,815
Fundraising (functional)
$332,160

Balance sheet and other

Total assets, start of year
$9,545,450
Total assets, end of year
$8,427,672
Total liabilities, end of year
$103,203
Net assets, end of year
$8,324,469
Land, buildings and equipment
$7,184,088
Publicly traded securities
$21,383
Net assets without donor restrictions
$8,174,210
Net assets with donor restrictions
$150,259
Gross receipts
$2,054,227
Employees
50
Volunteers
60
Year formed
1979
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ERICA COYLEPrev Exec. Dir
Officer
40$135,206$10,332
KATHLEEN MADISONExecutive Dir.
Officer
40$81,961$8,406
CHRIS LEONARDDirector
Trustee or director
1$0$0
WES SHIFRINTreasurer
Trustee or director, Officer
1$0$0
ALEXANDRA HOECKERDirector
Trustee or director
1$0$0
ALICIA SINGERChair
Trustee or director, Officer
1$0$0
KIERSTEN IWAIVice Chair
Trustee or director, Officer
1$0$0
RUTHI SOLARIDirector
Trustee or director
1$0$0
MCCALL RENOLDDirector
Trustee or director
1$0$0
MARILYNN MILLERDirector
Trustee or director
1$0$0
NANCY PEDERSENSecretary
Trustee or director, Officer
1$0$0
KRISTI MILLSDirector
Trustee or director
1$0$0
MATT WESTENDORFDirector
Trustee or director
1$0$0
KAMA WERNERDirector
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensationOther / benefits
ERICA COYLEExec Director
Officer
40$112,324$9,891
MALLORY DABNEYDirector
Trustee or director
1$0$0
WES SHIFRINTreasurer
Trustee or director, Officer
1$0$0
ALEXANDRA HOECKERDirector
Trustee or director
1$0$0
ALICIA SINGERDirector
Trustee or director
1$0$0
KIERSTEN IWAIDirector
Trustee or director
1$0$0
KAMA WERNERDirector
Trustee or director
1$0$0
ANGIE KUJALASecretary
Trustee or director, Officer
1$0$0
SUSAN MACGRATHDirector
Trustee or director
1$0$0
NANCY PEDERSENDirector
Trustee or director
1$0$0
KRISTI CHESTER VANCEVice Chair
Trustee or director, Officer
1$0$0
MATT WESTENDORFChair
Trustee or director, Officer
1$0$0
TIM STRIGENZDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
132 POND ROW, BOZEMAN, MT 59718-6355
In care of
% KRISTY MCFETRIDGE
Principal officer (990 for 2024)
KATHLEEN MADISON, 132 POND ROW, BOZEMAN, MT 59718
Signed the 990
WES SHIFRIN, Treasurer
Phone
(406) 586-7689
Return prepared by
Amatics CPA Group

Mission

FOR MORE THAN FOUR DECADES, HAVEN HAS BEEN BOZEMANS TRUSTED COMMUNITY PARTNER IN PROVIDING SAFE SHELTER, SUPPORT (INCLUDING A 24-HOUR SUPPORT LINE AND LEGAL ADVOCACY), AND COUNSELING FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, SEX TRAFFICKING, AND STALKING. WE ALSO WORK TO PREVENT VIOLENCE BEFORE IT STARTS, THROUGH PRESENTATIONS IN THE COMMUNITY, YOUTH PROGRAMS WITH PARTNERS, AND IN-PERSON AND DIGITAL OUTREACH. WE HAVE A PROVEN TRACK RECORD OF MAKING A DIFFERENCE FOR SURVIVORS AND FOR OUR COMMUNITY.HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • SHELTER: HAVENS BARNARD CENTER IS A PET-FRIENDLY, PUBLIC-FACING, GENDER-INCLUSIVE, 40-BED SHELTER COMPLEX WHERE SURVIVORS AND THEIR CHILDREN CAN HEAL AND REBUILD THEIR LIVES. RESIDENTS OF THE SHELTER MEET WITH HAVEN ADVOCATES REGULARLY TO ACTION PLAN, ACCESS RESOURCES, AND RECEIVE SUPPORT.
    Expenses $815,294 · grants $34,164
  • SUPPORT LINE: HAVEN OPERATES A 24-HOUR SUPPORT LINE TO PROVIDE RESOURCES AND HELP TO ANYONE IMPACTED BY ABUSE. OUR SUPPORT LINE IS STAFFED WITH ADVOCATES 24 HOURS A DAY, 365 DAYS A YEAR. IN 2024, HAVEN ADDED AN ONLINE CHAT AND A TEXTING FEATURE TO THE SUPPORT LINE TO INCREASE ACCESSIBILITY.
    Expenses $526,313 · grants $16,436
  • LEGAL ADVOCACY: LEGAL ADVOCATES SUPPORT SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING, SEXUAL ASSAULT, AND STALKING AS THEY WORK THROUGH THE COURT SYSTEM. THE LEGAL ADVOCATE EXPLAINS GENERAL COURT PROCEDURES AND PAPERWORK AND OFFERS SUPPORT TO INDIVIDUALS NAVIGATING THE LEGAL PROCESS. THIS OFTEN INCLUDES ASSISTING SURVIVORS WHEN FILING TEMPORARY OR PERMANENT ORDERS OF PROTECTION.
    Expenses $243,954 · grants $14,580
  • COUNSELING AND SUPPORT GROUPS: HAVEN COUNSELORS PROVIDE INDIVIDUAL THERAPY SESSIONS. ONE-ON-ONE SESSIONS ADDRESS ISSUES REGARDING SELF-ESTEEM, UNDERSTANDING NEEDS, RECOGNIZING FEELINGS, LEARNING EFFECTIVE WAYS TO COMMUNICATE WITH OTHERS, HEALING FROM ABUSE AND PERSONAL GROWTH. INDIVIDUAL THERAPY IS A PARTICIPANT DRIVEN PROCESS WHERE PARTICIPANTS SET PERSONAL GOALS THEY WOULD LIKE TO ACHIEVE DURING INDIVIDUAL SESSIONS.
    Expenses $154,564
  • COMMUNITY EDUCATION TEAM: THE COMMUNITY EDUCATION TEAM IS COMPRISED OF TRAINED VOLUNTEERS WHO PROVIDE DOMESTIC VIOLENCE EDUCATION TO LOCAL BUSINESSES, SERVICE ORGANIZATIONS, AND STUDENTS. THEY PRESENT TO HUNDREDS OF COMMUNITY MEMBERS EACH YEAR ON SUBJECTS SUCH AS THE RED FLAGS OF ABUSIVE RELATIONSHIPS TO THE CYCLE OF ABUSE.
    Expenses $101,866
  • TEEN EDUCATION: HAVEN PARTNERS WITH KEY NONPROFITS IN THE GREATER GALLATIN VALLEY TO PROVIDE TEEN DATING VIOLENCE PREVENTION PROGRAMMING TO BOTH AT-RISK YOUTH AND ALL HIGH SCHOOLERS. PROGRAMS UNDER THIS UMBRELLA INCLUDE THE HAVEN/BRIDGERCARE PEER EDUCATION TEAM, AS WELL AS FOUNDATIONAL HEALTHY RELATIONSHIP EDUCATION FOR YOUTH WORKING WITH HRDC AND YOUTH DYNAMICS, INC.
    Expenses $97,667
  • DVRT: THE DOMESTIC VIOLENCE RESPONSE TEAM (DVRT) IS AN INTERDISCIPLINARY TEAM COMPRISED OF LAW ENFORCEMENT, PROSECUTION, COMMUNITY ORGANIZATIONS, AND OTHER PARTNERS FROM THE JUSTICE SYSTEM THAT WORK TOGETHER TO IMPROVE SUPPORT AND RESPONSES FOR SURVIVORS. HAVEN FACILITATES THE DVRT.
    Expenses $88,882
  • TRANSITIONAL HOUSING
    Expenses $74,114
  • END THE SILENCE: HAVEN'S SURVIVOR SPEAKERS' BUREAU, END THE SILENCE, IS DESIGNED TO EMPOWER SURVIVORS BY SPEAKING OUT AGAINST DOMESTIC ABUSE. PARTICIPANTS COMPLETE A SEVEN-WEEK TRAINING ON PRESENTATION SKILLS, LEADERSHIP SKILLS AND THE DYNAMICS OF DOMESTIC VIOLENCE. THE GROUP GIVES BETWEEN 1220 PRESENTATIONS TO COMMUNITY MEMBERS ANNUALLY IN AN EFFORT TO REDUCE THE STIGMA OF EXPERIENCING DOMESTIC VIOLENCE AND TO BUILD THE COMMUNITY'S UNDERSTANDING.
    Expenses $53,765
  • POND ROW PETS: THIS IS HAVENS SHELTERING PETS PROGRAM. TO INCREASE ACCESS FOR SURVIVORS, HAVEN NOW WELCOMES THE PETS AT OUR SHELTER. HAVEN HAS PARTNERED WITH LOCAL ANIMAL TRAINERS AND VETERINARIANS TO ENSURE PETS STAYING WITH US ARE HAPPY AND HEALTHY.
    Expenses $50,266

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-0389914
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,427,672
Income (IRS master file)
$2,054,227

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,950,290$2,829,660$8,427,672XML
990June 2024$2,256,674$2,853,902$9,545,450XML
990June 2023$2,941,351$2,342,860$10,312,269IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0389914).

Questions about HAVEN

What is the EIN of HAVEN?
The employer identification number (EIN) of HAVEN is 81-0389914.
Is HAVEN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to HAVEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAVEN file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HAVEN due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HAVEN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HAVEN?
The 990 for the year ended June 30, 2025 names KATHLEEN MADISON.
Who are the officers and directors of HAVEN?
The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $135,206 (ERICA COYLE, Prev Exec. Dir).
How much revenue does HAVEN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,950,290, expenses of $2,829,660 and total assets of $8,427,672 at year end.

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