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Haven Of The Dan River Region

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.

Category: Human Services — Multipurpose and Other / Family Violence Shelters, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$401k (2023)

Expenses
$331k (2023)

Total Assets
$236k (2023)

Total Liabilities
$805 (2023)

Source: Form 990 tax filings from 2015 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,983
Expenses
$330,672
Net Income
$70,311
Net Assets
$235,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,059
> 100%
Program Services $0
Investment Income $2,800
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,876
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,737
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $136,700
41.3%
Assets/Debt
Total Assets $236,102
Total Liabilities $805
Net Assets $235,297
Compensation
Key Employees and Officers Compensation Related Other
Charisse Hairston (Executive Director) $35,737 $0 $0
Amanda Schlighting (President) $0 $0 $0
Linda Mckinney (Treasurer) $0 $0 $0
Michael Mondul (Secretary) $0 $0 $0
Tammy Warren (Board Member) $0 $0 $0
Mickgael Moore (Board Member) $0 $0 $0
John Moore (Board Member) $0 $0 $0
John Moody (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,006
Expenses
$403,694
Net Income
-$30,688
Net Assets
$164,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,513
99.3%
Program Services $0
Investment Income $2,493
0.7%
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 $18,189
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $209,052
51.8%
Assets/Debt
Total Assets $166,898
Total Liabilities $1,912
Net Assets $164,986
Compensation
Key Employees and Officers Compensation Related Other
Detra Betts (Executive Director) $18,189 $0 $0
Amanda Schlighting (President) $0 $0 $0
Linda Mckinney (Treasurer) $0 $0 $0
Michael Mondul (Secretary) $0 $0 $0
Tammy Warren (Board Member) $0 $0 $0
Mickgael Moore (Board Member) $0 $0 $0
John Moore (Board Member) $0 $0 $0
John Moody (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,786
Expenses
$573,086
Net Income
-$18,300
Net Assets
$195,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $553,038
99.7%
Program Services $0
Investment Income $1,748
0.3%
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 $50,350
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $239,209
41.7%
Assets/Debt
Total Assets $199,495
Total Liabilities $3,821
Net Assets $195,674
Compensation
Key Employees and Officers Compensation Related Other
Detra Betts (Executive Director) $50,350 $0 $0
Tammy Wright Warren (Chair) $0 $0 $0
John Moody (Co Chair) $0 $0 $0
Sheila Williamson Branch (Treasurer) $0 $0 $0
Lashawn Farmer (Secretary) $0 $0 $0
Meeti Nigam (Board Member) $0 $0 $0
Bryan Haskins (Board Member) $0 $0 $0
Michael Mondul (Board Member) $0 $0 $0
Kevin Bowman (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,971
Expenses
$537,063
Net Income
-$42,092
Net Assets
$110,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,652
98.3%
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,294
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,915
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $239,160
44.5%
Assets/Debt
Total Assets $112,764
Total Liabilities $2,352
Net Assets $110,412
Compensation
Key Employees and Officers Compensation Related Other
Shelia Baynes (Chariperson) $0 $0 $0
Tammy Wright Warren (Vice Chairman) $0 $0 $0
Shelia Williamson Branch (Treasurer) $0 $0 $0
Monica Anderson (Secretary) $0 $0 $0
Michael Mondul (Past Chairman) $0 $0 $0
John B Gilstrap (Board Member) $0 $0 $0
John Moody (Board Member) $0 $0 $0
Meeti Nigam (Board Member) $0 $0 $0
Bryan Haskins (Board Member) $0 $0 $0
Lashawn Farmer (Board Member) $0 $0 $0
Shelly Ashworth (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,346
Expenses
$418,035
Net Income
-$2,689
Net Assets
$152,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,712
98.9%
Program Services $0
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,594
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,000
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $172,159
41.2%
Assets/Debt
Total Assets $155,032
Total Liabilities $2,528
Net Assets $152,504
Compensation
Key Employees and Officers Compensation Related Other
Shelia Baynes (Chariperson) $0 $0 $0
Tammy Wright Warren (Vice Chairman) $0 $0 $0
Shelia Williamson Branch (Treasurer) $0 $0 $0
Kami Larson (Secretary) $0 $0 $0
Michael Mondul (Past Chairman) $0 $0 $0
Michael Newman (Board Member) $0 $0 $0
John B Gilstrap (Board Member) $0 $0 $0
John Moody (Board Member) $0 $0 $0
Meeti Nigam (Board Member) $0 $0 $0
Bryan Haskins (Board Member) $0 $0 $0
Jennifer Gregory (Board Member) $0 $0 $0
Lashawn Farmer (Board Member) $0 $0 $0
Shelly Ashworth (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,684
Expenses
$400,333
Net Income
$67,351
Net Assets
$155,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,348
98.9%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,330
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,302
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $165,049
41.2%
Assets/Debt
Total Assets $157,746
Total Liabilities $2,553
Net Assets $155,193
Compensation
Key Employees and Officers Compensation Related Other
Mike Mondul (Chairman) $0 $0 $0
Tammy Wright Warren (Vice Chairman) $0 $0 $0
Michael Newman (Past Chairman) $0 $0 $0
Meeti Nigam (Secretary) $0 $0 $0
Sheila Williamson Branch (Treasurer) $0 $0 $0
John Gilstrap (Board Member) $0 $0 $0
John Moody (Board Member) $0 $0 $0
Sheila Baynes (Board Member) $0 $0 $0
Anne Watlington Hunt (Board Member) $0 $0 $0
Shani Shorter (Board Member) $0 $0 $0
Kami Larson (Board Member) $0 $0 $0
Veronica Onsurez Pannel (Board Member) $0 $0 $0
Virginia Chambers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,252
Expenses
$392,309
Net Income
-$2,057
Net Assets
$87,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,407
99.5%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,840
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,910
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $154,802
39.5%
Assets/Debt
Total Assets $90,111
Total Liabilities $2,269
Net Assets $87,842
Compensation
Key Employees and Officers Compensation Related Other
Mike Mondul (Chairman) $0 $0 $0
Tammy Wright Warren (Vice Chairman) $0 $0 $0
Michael Newman (Past Chairman) $0 $0 $0
Meeti Nigam (Secretary) $0 $0 $0
Sheila Williamson Branch (Treasurer) $0 $0 $0
John Gilstrap (Board Member) $0 $0 $0
John Moody (Board Member) $0 $0 $0
Sheila Baynes (Board Member) $0 $0 $0
Anne Watlington Hunt (Board Member) $0 $0 $0
Shani Shorter (Board Member) $0 $0 $0
Kami Larson (Board Member) $0 $0 $0
Veronica Onsurez Pannel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,022
Expenses
$253,795
Net Income
-$130,773
Net Assets
$89,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,737
99.0%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,276
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $98,919
39.0%
Assets/Debt
Total Assets $92,910
Total Liabilities $3,011
Net Assets $89,899
Compensation
Key Employees and Officers Compensation Related Other
Mike Mondul (Chairman) $0 $0 $0
Tammy Warren (Vice Chairman) $0 $0 $0
Michael Newman (Past Chairman) $0 $0 $0
Meeti Nigam (Secretary) $0 $0 $0
Sheila Williamson Branch (Treasurer) $0 $0 $0
John Gilstrap (Board Member) $0 $0 $0
John Moody (Board Member) $0 $0 $0
Vivian Royster (Board Member) $0 $0 $0
Anne Watlington (Board Member) $0 $0 $0
Anne Mills (Board Member) $0 $0 $0
Kami Larson (Board Member) $0 $0 $0
Wesson Claiborne Felder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,905
Expenses
$81,067
Net Income
$168,838
Net Assets
$220,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,622
99.1%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,273
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,599
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,686
Total Liabilities $1,014
Net Assets $220,672
Compensation
Key Employees and Officers Compensation Related Other
Mike Mondul (Chairman) $0 $0 $0
Tammy Warren (Vice Chairman) $0 $0 $0
Michael Newman (Past Chairman) $0 $0 $0
Meeti Nigam (Secretary) $0 $0 $0
Shelia Williamson Branch (Treasurer) $0 $0 $0
John Gilstrap (Board Member) $0 $0 $0
John Moody (Board Member) $0 $0 $0
Vivian Royster (Board Member) $0 $0 $0
Anne Watlington (Board Member) $0 $0 $0
Anne Mills (Board Member) $0 $0 $0
Kami Larson (Board Member) $0 $0 $0
Linda Hagerman (Board Member) $0 $0 $0

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.

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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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