Haven Violence Prevention And Support Services
Haven Violence Prevention And Support Services shows consistent revenue growth and strong asset accumulation with no reported officer compensation.
EIN: 20337620 · Portsmouth, NH · NTEE: P430 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.6M |
| Total Expenses | $2.9M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $3,790,619 |
| Net Assets | $2.5M |
| Transparency Score | 90/100 |
Is Haven Violence Prevention And Support Services Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Haven Violence Prevention And Support Services directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Haven Violence Prevention And Support Services
Haven Violence Prevention And Support Services (EIN: 20337620) is a nonprofit organization based in Portsmouth, NH, classified under NTEE code P430. The organization reported total revenue of $3.6M and total assets of $3.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Haven Violence Prevention And Support Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Haven Violence Prevention And Support Services is a mid-size nonprofit that has been operating for 47 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 12.3%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.8M |
| Total Expenses | $2.9M |
| Surplus / Deficit | +$911K |
| Total Assets | $3.1M |
| Total Liabilities | $543K |
| Net Assets | $2.5M |
| Operating Margin | 24.0% |
| Debt-to-Asset Ratio | 17.6% |
| Months of Reserves | 12.9 months |
Financial Health Grade: A
In 2024, Haven Violence Prevention And Support Services reported a surplus of $911K with revenue exceeding expenses, holds 12.9 months of operating reserves (strong position), has a debt-to-asset ratio of 17.6% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), Haven Violence Prevention And Support Services's revenue has grown at a compound annual growth rate (CAGR) of 12.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +30.3% | +3.3% | +32.7% |
| 2023 | +24.5% | +25.5% | +45.7% |
| 2022 | -4.6% | +13.2% | +2.9% |
| 2021 | +35.2% | +14.0% | +39.0% |
| 2020 | +16.2% | +10.4% | +26.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1979 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Haven Violence Prevention And Support Services with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Haven Violence Prevention And Support Services allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $911K, with revenue exceeding expenses.
- Debt-to-asset ratio: 17.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size (latest revenue $3,790,619). This suggests either a volunteer-led executive team, or that executive compensation is categorized differently within their financial statements, warranting further investigation for complete transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Haven Violence Prevention And Support Services's IRS 990 filings:
- Consistent 0% officer compensation for an organization of this size may indicate a reporting anomaly or a need for further clarification on executive remuneration.
Strengths
The following positive indicators were identified for Haven Violence Prevention And Support Services:
- Consistent and significant revenue growth, from $683,908 in 2015 to $3,790,619 in 2024.
- Strong asset accumulation, with assets growing from $753,167 in 2015 to $3,084,891 in 2024.
- Positive net assets maintained across all filing periods, indicating financial stability.
- Low liabilities relative to assets, suggesting good financial management and solvency.
- Implied strong program spending given the overall financial health and mission focus.
Frequently Asked Questions about Haven Violence Prevention And Support Services
Is Haven Violence Prevention And Support Services a legitimate charity?
Based on AI analysis of IRS 990 filings, Haven Violence Prevention And Support Services (EIN: 20337620) some concerns. Mission Score: 90/100. 1 red flag identified, 5 strengths noted.
How does Haven Violence Prevention And Support Services spend its money?
Haven Violence Prevention And Support Services directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Haven Violence Prevention And Support Services tax-deductible?
Haven Violence Prevention And Support Services is registered as a tax-exempt nonprofit (EIN: 20337620). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Haven Violence Prevention And Support Services CEO make?
Haven Violence Prevention And Support Services's highest-compensated officer earns $3,790,619 annually. The organization reported $3.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Haven Violence Prevention And Support Services's spending goes to programs?
Haven Violence Prevention And Support Services directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Haven Violence Prevention And Support Services compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Haven Violence Prevention And Support Services is above average for NTEE category P430 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Haven Violence Prevention And Support Services located?
Haven Violence Prevention And Support Services is headquartered in Portsmouth, New Hampshire and files with the IRS under EIN 20337620. It is classified under NTEE code P430.
How many years of IRS 990 filings does Haven Violence Prevention And Support Services have?
Haven Violence Prevention And Support Services has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.6M in total revenue.
Is Haven Violence Prevention And Support Services a good charity?
Based on the available IRS 990 data, Haven appears to be a very good charity. It demonstrates consistent financial growth, strong asset accumulation, and a commitment to its mission as indicated by its spending patterns and the lack of reported officer compensation.
How has Haven's financial health changed over time?
Haven's financial health has significantly improved over time, with revenue growing from $683,908 in 2015 to $3,790,619 in 2024, and assets increasing from $753,167 to $3,084,891 in the same period. This indicates strong financial management and increasing capacity.
What is the significance of 0% officer compensation?
The consistent reporting of 0% officer compensation is highly significant. It suggests that either the organization's executive leadership is entirely volunteer-based, or that compensation for key executives is reported under other expense categories, which could impact the perceived transparency of executive pay.
Filing History
IRS 990 filing history for Haven Violence Prevention And Support Services showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Haven Violence Prevention And Support Services's revenue has grown by 352.6%, moving from $837K to $3.8M. Total assets increased by 512.3% over the same period, from $504K to $3.1M. Total functional expenses rose by 236.2%, from $857K to $2.9M. In its most recent filing year (2024), Haven Violence Prevention And Support Services reported a surplus of $911K, with revenue exceeding expenses. The organization holds $543K in liabilities against $3.1M in assets (debt-to-asset ratio: 17.6%), resulting in net assets of $2.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $3.8M | $2.9M | $3.1M | $543K | — | View 990 |
| 2023 | $2.9M | $2.8M | $2.3M | $716K | — | View 990 |
| 2022 | $2.3M | $2.2M | $1.6M | $124K | — | View 990 |
| 2021 | $2.4M | $2.0M | $1.5M | $134K | — | View 990 |
| 2020 | $1.8M | $1.7M | $1.1M | $220K | — | View 990 |
| 2019 | $1.6M | $1.6M | $884K | $76K | — | View 990 |
| 2018 | $1.4M | $1.4M | $872K | $69K | — | View 990 |
| 2017 | $1.4M | $1.2M | $828K | $46K | — | View 990 |
| 2016 | $1.2M | $1.3M | $749K | $44K | — | View 990 |
| 2015 | $684K | $620K | $753K | $273K | — | View 990 |
| 2014 | $684K | $700K | $481K | $71K | — | View 990 |
| 2013 | $628K | $699K | $452K | $49K | — | View 990 |
| 2012 | $740K | $744K | $532K | $87K | — | View 990 |
| 2011 | $837K | $857K | $504K | $45K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $3.8M, expenses of $2.9M, and assets of $3.1M (revenue +30.3% year-over-year).
- 2023: Revenue of $2.9M, expenses of $2.8M, and assets of $2.3M (revenue +24.5% year-over-year).
- 2022: Revenue of $2.3M, expenses of $2.2M, and assets of $1.6M (revenue -4.6% year-over-year).
- 2021: Revenue of $2.4M, expenses of $2.0M, and assets of $1.5M (revenue +35.2% year-over-year).
- 2020: Revenue of $1.8M, expenses of $1.7M, and assets of $1.1M (revenue +16.2% year-over-year).
- 2019: Revenue of $1.6M, expenses of $1.6M, and assets of $884K (revenue +9.1% year-over-year).
- 2018: Revenue of $1.4M, expenses of $1.4M, and assets of $872K (revenue +5.7% year-over-year).
- 2017: Revenue of $1.4M, expenses of $1.2M, and assets of $828K (revenue +10.4% year-over-year).
- 2016: Revenue of $1.2M, expenses of $1.3M, and assets of $749K (revenue +78.9% year-over-year).
- 2015: Revenue of $684K, expenses of $620K, and assets of $753K (revenue +0.0% year-over-year).
- 2014: Revenue of $684K, expenses of $700K, and assets of $481K (revenue +8.9% year-over-year).
- 2013: Revenue of $628K, expenses of $699K, and assets of $452K (revenue -15.1% year-over-year).
- 2012: Revenue of $740K, expenses of $744K, and assets of $532K (revenue -11.7% year-over-year).
- 2011: Revenue of $837K, expenses of $857K, and assets of $504K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Haven Violence Prevention And Support Services:
Data Sources and Methodology
This transparency report for Haven Violence Prevention And Support Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.