Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Haven is a nonprofit organization dedicated to supporting children, teens, and adults with disabilities through inclusive programs and services that promote independence, dignity, and meaningful community participation. We provide educational support, recreational opportunities, vocational training, life-skills development, and social enrichment programs designed to enhance quality of life and foster long-term inclusion. Through collaboration with families, caregivers, volunteers, and commun
Financial Overview — FY 2024
$8.8M
Total Revenue
$7.1M
Total Expenses
$11.3M
Net Assets
144
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
107.1%
Operating Reserve
19.11x
Liability-to-Asset
18.6%
Revenue Diversification
83.0%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.0% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
107.1% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.9% | 1.9% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Independence | 608 | $70.00 | — | Per Day |
| Graduation and literacy | 104 | $10,000.00 | — | Per Year |
| Lifetime care, daily living assistance | 72 | $3,000.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.8M | $7.1M | $11.3M | 87.0% | 144 |
| 2023 | $7.9M | $7.2M | $9.6M | 86.7% | 111 |
| 2022 | $6.6M | $5.9M | $8.9M | 85.5% | 127 |
| 2021 | $6.8M | $5.1M | N/A | — | 140 |
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