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Haven Project Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$891k (2022)

Expenses
$795k (2022)

Total Assets
$1.13M (2022)

Total Liabilities
$39.3k (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,124
Expenses
$794,817
Net Income
$96,307
Net Assets
$1,086,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,239
76.3%
Program Services $217,148
24.4%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,287
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,749
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $382,815
48.2%
Assets/Debt
Total Assets $1,125,982
Total Liabilities $39,301
Net Assets $1,086,681
Compensation
Key Employees and Officers Compensation Related Other
Tracey Scherrer (Executive Director) $97,750 $0 $1,894
Kurt Lange (President) $0 $0 $0
Robert Bishop (Vice President) $0 $0 $0
Michael A Satterwhite (Clerk) $0 $0 $0
Cecilio Hernanadez Jr (Treasurer) $0 $0 $0
Theresa Conti (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,113,632
Expenses
$541,130
Net Income
$572,502
Net Assets
$1,269,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,029,336
92.4%
Program Services $77,071
6.9%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,111
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,931
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $267,324
49.4%
Assets/Debt
Total Assets $1,292,531
Total Liabilities $23,242
Net Assets $1,269,289
Compensation
Key Employees and Officers Compensation Related Other
Tracey Scherrer (Executive Director 6/30/21 12/31/21) $50,980 $0 $0
Kurt Lange (President) $0 $0 $0
Robert Bishop (Vice President) $0 $0 $0
Michael A Satterwhite (Clerk) $0 $0 $0
Cecilio Hernanadez Jr (Treasurer) $0 $0 $0
Theresa Conti (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,653
Expenses
$583,424
Net Income
$133,229
Net Assets
$696,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,134
69.5%
Program Services $217,129
30.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,390
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,731
40.2%
Assets/Debt
Total Assets $758,481
Total Liabilities $61,694
Net Assets $696,787
Compensation
Key Employees and Officers Compensation Related Other
Gini Mazman (Executive Director) $0 $0 $0
Michael Satterwhite (Clerk) $0 $0 $0
Theresa Conti (Board Member) $0 $0 $0
Kurt Lange (President) $0 $0 $0
Robert Bishop (Vice President) $0 $0 $0
Cecilio Hernanadez (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,192
Expenses
$668,005
Net Income
$41,187
Net Assets
$563,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,313
70.7%
Program Services $207,879
29.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $263,029
39.4%
Assets/Debt
Total Assets $572,382
Total Liabilities $8,824
Net Assets $563,558

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,463
Expenses
$529,007
Net Income
-$77,544
Net Assets
$439,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,812
97.2%
Program Services $0
Investment Income $393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,258
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,891
0.5%
Other Salaries and Wages $256,312
48.5%
Assets/Debt
Total Assets $444,292
Total Liabilities $5,036
Net Assets $439,256

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,292
Expenses
$352,722
Net Income
$119,570
Net Assets
$271,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,708
55.2%
Program Services $89,934
19.0%
Investment Income $179
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $121,471
25.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,794
2.5%
Other Salaries and Wages $193,645
54.9%
Assets/Debt
Total Assets $276,100
Total Liabilities $4,644
Net Assets $271,456

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,861
Expenses
$258,845
Net Income
$76,016
Net Assets
$152,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,671
41.7%
Program Services $107,227
32.0%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $87,963
26.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,492
60.1%
Assets/Debt
Total Assets $154,786
Total Liabilities $2,601
Net Assets $152,185

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,148
Expenses
$167,571
Net Income
$15,577
Net Assets
$73,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,845
99.8%
Program Services $0
Investment Income $0
Net Fundraising $303
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,099
Total Liabilities $0
Net Assets $73,099

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,981
Expenses
$74,495
Net Income
$7,486
Net Assets
$59,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,251
91.8%
Program Services $6,125
7.5%
Investment Income $0
Net Fundraising $605
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,128
Total Liabilities $0
Net Assets $59,128

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,970
Expenses
$917
Net Income
$12,053
Net Assets
$10,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,970
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,847
Total Liabilities $0
Net Assets $10,847

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,970
Expenses
$917
Net Income
$12,053
Net Assets
$10,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,970
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,847
Total Liabilities $0
Net Assets $10,847

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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