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A Haven April Thomas

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: Mental Health, Crisis Intervention / Counseling, Support Groups (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.67M (2023)

Expenses
$3.78M (2023)

Total Assets
$10.5M (2023)

Total Liabilities
$192k (2023)

Source: Form 990 tax filings from 2011 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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,672,058
Expenses
$3,779,428
Net Income
-$107,370
Net Assets
$10,349,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,760
8.4%
Program Services $3,167,314
86.3%
Investment Income $223,655
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,808
0.8%
Net Fundraising $0
Sales of Assets -$78,605
Net Inventory Sales $0
Other Revenue $19,126
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,477
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $977,939
25.9%
Assets/Debt
Total Assets $10,541,027
Total Liabilities $191,700
Net Assets $10,349,327
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen Henson (Executive Director) $161,078 $0 $71,105
April Thomas (Executive Director) $121,877 $0 $25,003
Tony Dagley (Trustee) $0 $0 $0
Glenn Farner (Chairman) $0 $0 $0
Pedro Franco (Trustee) $0 $0 $0
Jerome Peterson (Trustee) $0 $0 $0
Dennis Miller (Trustee) $0 $0 $0
Nick Fiore (Trustee) $0 $0 $0
Clayton Washburn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,908,641
Expenses
$3,429,441
Net Income
$479,200
Net Assets
$9,045,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $718,786
18.4%
Program Services $2,912,498
74.5%
Investment Income $140,283
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,808
0.8%
Net Fundraising $0
Sales of Assets $89,204
2.3%
Net Inventory Sales $0
Other Revenue $17,062
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,310
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $919,605
26.8%
Assets/Debt
Total Assets $9,172,741
Total Liabilities $126,793
Net Assets $9,045,948
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen Henson (Executive Director) $161,262 $0 $68,648
Tony Dagley (Trustee) $0 $0 $0
Glenn Farner (Chairman) $0 $0 $0
Pedro Franco (Trustee) $0 $0 $0
Jerome Peterson (Trustee) $0 $0 $0
Dennis Miller (Trustee) $0 $0 $0
Nick Fiore (Trustee) $0 $0 $0
Clayton Washburn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,186,745
Expenses
$3,154,339
Net Income
$32,406
Net Assets
$8,951,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,890
3.2%
Program Services $2,751,869
86.4%
Investment Income $122,855
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,808
1.0%
Net Fundraising $0
Sales of Assets $169,672
5.3%
Net Inventory Sales $0
Other Revenue $8,651
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,768
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $900,285
28.5%
Assets/Debt
Total Assets $9,411,540
Total Liabilities $460,400
Net Assets $8,951,140
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen Henson (Executive Director) $150,797 $0 $66,718
Tony Dagley (Trustee) $0 $0 $0
Glenn Farner (Chairman) $0 $0 $0
Pedro Franco (Trustee) $0 $0 $0
Jerome Peterson (Trustee) $0 $0 $0
Dennis Miller (Trustee) $0 $0 $0
Nick Fiore (Trustee) $0 $0 $0
Clayton Washburn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,251,990
Expenses
$3,700,126
Net Income
-$448,136
Net Assets
$8,779,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,102
7.0%
Program Services $2,812,474
86.5%
Investment Income $154,961
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,736
0.9%
Net Fundraising $0
Sales of Assets $12,270
0.4%
Net Inventory Sales $0
Other Revenue $14,447
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,220
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,080,139
29.2%
Assets/Debt
Total Assets $9,176,642
Total Liabilities $397,616
Net Assets $8,779,026
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen Henson (Executive Director) $155,113 $0 $63,989
Tony Dagley (Trustee) $0 $0 $0
Glenn Farner (Chairman) $0 $0 $0
Pedro Franco (Trustee) $0 $0 $0
Jerome Peterson (Trustee) $0 $0 $0
Dennis Miller (Trustee) $0 $0 $0
Nick Fiore (Trustee) $0 $0 $0
Clayton Washburn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,150,317
Expenses
$3,365,569
Net Income
-$215,252
Net Assets
$9,146,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,872
5.8%
Program Services $2,711,804
86.1%
Investment Income $179,994
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,256
0.9%
Net Fundraising $0
Sales of Assets -$5,719
Net Inventory Sales $0
Other Revenue $54,110
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,343
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $940,016
27.9%
Assets/Debt
Total Assets $9,151,429
Total Liabilities $4,930
Net Assets $9,146,499

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,573,784
Expenses
$2,907,334
Net Income
-$333,550
Net Assets
$8,135,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,480
8.9%
Program Services $2,176,401
84.6%
Investment Income $106,198
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,283
1.1%
Net Fundraising $0
Sales of Assets $28,969
1.1%
Net Inventory Sales $0
Other Revenue $6,453
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,785
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $828,462
28.5%
Assets/Debt
Total Assets $8,139,576
Total Liabilities $4,152
Net Assets $8,135,424
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen Henson (Executive Director) $143,984 $0 $59,098
Stephen Farner (Chairman) $0 $0 $0
Tony Dagley (Trustee) $0 $0 $0
Glenn Farner (Trustee) $0 $0 $0
Pedro Franco (Trustee) $0 $0 $0
Jerome Peterson (Trustee) $0 $0 $0
Guy Tipton (Executive Dir.) $0 $0 $0
Nick Fiore (Trustee) $0 $0 $0
Clayton Washburn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,274,105
Expenses
$2,773,335
Net Income
$500,770
Net Assets
$8,383,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,396
12.0%
Program Services $2,749,244
84.0%
Investment Income $88,237
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,303
0.8%
Net Fundraising $0
Sales of Assets $2,623
0.1%
Net Inventory Sales $0
Other Revenue $12,302
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,914
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $698,239
25.2%
Assets/Debt
Total Assets $8,390,043
Total Liabilities $6,135
Net Assets $8,383,908

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,551,720
Expenses
$2,620,525
Net Income
-$68,805
Net Assets
$7,790,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,278
19.9%
Program Services $2,058,661
80.7%
Investment Income $52,962
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,717
1.0%
Net Fundraising $0
Sales of Assets -$115,512
Net Inventory Sales $0
Other Revenue $20,614
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,660
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $664,598
25.4%
Assets/Debt
Total Assets $7,795,402
Total Liabilities $5,223
Net Assets $7,790,179
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen Henson (Executive Director) $135,897 $0 $56,375
Stephen Farner (Chairman Trustee) $0 $0 $0
Tony Dagley (Union Trustee) $0 $0 $0
Glenn Farner (Union Trustee) $0 $0 $0
Tom Matthews (Union Trustee) $0 $0 $0
Jerome Peterson (Union Trustee) $0 $0 $0
Guy Tipton (Union Trustee) $0 $0 $0
Nick Fiore (Management Trustee) $0 $0 $0
Clayton Washburn (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,088,992
Expenses
$2,503,896
Net Income
$585,096
Net Assets
$7,709,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,717
18.4%
Program Services $2,004,574
64.9%
Investment Income $339,828
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,896
0.8%
Net Fundraising $0
Sales of Assets $87,997
2.8%
Net Inventory Sales $0
Other Revenue $60,980
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,506
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $724,294
28.9%
Assets/Debt
Total Assets $7,717,263
Total Liabilities $7,800
Net Assets $7,709,463
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephen Henson (Executive Director) $136,373 $0 $57,845
Stephen Farner (Chairman Trustee) $0 $0 $0
Tony Dagley (Union Trustee) $0 $0 $0
Glenn Farner (Union Trustee) $0 $0 $0
Tom Matthews (Union Trustee) $0 $0 $0
Jerome Peterson (Union Trustee) $0 $0 $0
Guy Tipton (Union Trustee) $0 $0 $0
Nick Fiore (Management Trustee) $0 $0 $0
Clayton Washburn (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,313,218
Expenses
$3,035,413
Net Income
-$722,195
Net Assets
$7,094,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,490
18.1%
Program Services $1,725,466
74.6%
Investment Income $92,405
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,896
1.1%
Net Fundraising $0
Sales of Assets $8,846
0.4%
Net Inventory Sales $0
Other Revenue $41,115
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,734
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $864,559
28.5%
Assets/Debt
Total Assets $7,120,825
Total Liabilities $25,905
Net Assets $7,094,920
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Henson (Executive Director) $131,756 $0 $56,035
Stephen Farner (Chairman Truste) $0 $0 $0
Tony Dagley (Union Trustee) $0 $0 $0
Glenn Farner (Union Trustee) $0 $0 $0
Tom Matthews (Union Trustee) $0 $0 $0
Jerome Peterson (Union Trustee) $0 $0 $0
Guy Tipton (Union Trustee) $0 $0 $0
Nick Fiore (Mgmt Trustee) $0 $0 $0
Greg Glynn (Mgmt Trustee) $0 $0 $0
Clayton Washburn (Mgmt Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,590,767
Expenses
$3,082,799
Net Income
-$492,032
Net Assets
$6,766,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,679
21.4%
Program Services $1,908,255
73.7%
Investment Income $67,298
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,896
1.0%
Net Fundraising $0
Sales of Assets $12,786
0.5%
Net Inventory Sales $0
Other Revenue $21,853
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,756
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $861,787
28.0%
Assets/Debt
Total Assets $6,806,017
Total Liabilities $39,222
Net Assets $6,766,795

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,663,775
Expenses
$3,025,031
Net Income
-$361,256
Net Assets
$8,373,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,638,121
99.0%
Investment Income -$3,266
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,920
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,000,313
33.1%
Assets/Debt
Total Assets $8,486,056
Total Liabilities $112,821
Net Assets $8,373,235

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,479,528
Expenses
$2,981,205
Net Income
$498,323
Net Assets
$8,734,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,168,316
91.1%
Investment Income $282,423
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,789
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,013,554
34.0%
Assets/Debt
Total Assets $8,842,041
Total Liabilities $107,550
Net Assets $8,734,491

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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