2026-08-10T13:15:42-05:00 2025-09-30 480573184 REGIER CARR & MONROE LLP CPAS 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2024-10-01 237112026 THE HAVEN THEH 5206234590 1107 E ADELAIDE DR TUCSON AZ 85719 AIMEE GRAVES EXECUTIVE DIRECTOR 5206234590 2026-08-03 1 0 SUSAN M VOS CPACFE P01709931 5206248229 2024 2025-03-06 01:10:19Z AIMEE GRAVES 1107 E ADELAIDE DR TUCSON AZ 85719 6002865 0 X THEHAVENTUCSON.ORG X 1970 AZ THE HAVEN'S MISSION IS TO PROVIDE PROFESSIONAL, HOLISTIC SERVICES TO ALL WOMEN AS THEY UNLOCK THEIR POTENTIAL WHILE RECOVERING FROM SUBSTANCE USE AND MOVING TOWARDS THEIR BEST MENTAL HEALTH. 10 10 111 0 0 0 318883 371925 6345220 5538208 90221 83795 -14605 -12669 6739719 5981259 0 0 0 0 4911854 5109834 0 0 218679 2419949 2313107 7331803 7422941 -592084 -1441682 7729470 5606996 2930730 2189758 4798740 3417238 X AS AN INFLUENTIAL LEADER IN THE COMMUNITY, THE HAVEN'S NON-PROFIT MISSION IS TO OFFER THE HIGHEST QUALITY SUBSTANCE USE DISORDER PREVENTION AND TREATMENT SERVICES FOR WOMEN WHO, BUT FOR OUR PROGRAM, WOULD BE HOMELESS AND HELPLESS. 0 0 6336714 5538208 THE RESIDENTIAL PROGRAM AT THE HAVEN HAS CAPACITY FOR 51 CLIENTS AND THEIR CHILDREN. LAST YEAR WE HAD AN AVERAGE CENSUS OF 38 CLIENTS TREATING A TOTAL OF 326 WOMEN AND PERSONS IDENTIFYING AS FEMALE WITH AN AVERAGE LENGTH OF STAY OF 62 DAYS FOR CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM. 67% OF CLIENTS COMPLETED SUCCESSFULLY.THE OUTPATIENT PROGRAM OFFERS INTENSIVE OUTPATIENT PROGRAMMING (IOP) AND OUTPATIENT PROGRAMMING. FOR CLIENTS WITH UNSTABLE HOUSING, WE OFFER FREE INDEPENDENT SOBER LIVING SUPPORT FOR CLIENTS AND THEIR CHILDREN. WE HAVE CAPACITY FOR 57 HOUSING PARTICIPANTS. LAST YEAR THE OUTPATIENT PROGRAM SAW 320 CLIENTS WITH AN AVERAGE OF 98 DAYS IN THE IOP PROGRAM.THE HAVEN'S NATIVE WAYS PROGRAMMING OFFERS CULTURALLY APPROPRIATE PROGRAMMING RELATIVE TO THE TRIBAL COMMUNITIES LOCATED IN THE SOUTHWESTERN UNITED STATES AND NORTHWESTERN MEXICO. THE PROGRAM HAS BEEN AWARDED A THREE-YEAR GRANT FROM SAHMSA VIA A PARTNERSHIP WITH THE U OF A'S SOUTHWESTERN INSTITUTE FOR RESEARCH ON WOMEN. 6336714 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 111 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X AIMEE GRAVES 5206234590 1107 E ADELAIDE DR TUCSON AZ 85719 COLETTE BARAJAS DIRECTOR 1.00 X 0 0 0 FRANCES MOORE DIRECTOR 1.00 X 0 0 0 PHYLLIS HOWELL DIRECTOR 1.00 X 0 0 0 JUDITH FRANCIS DIRECTOR 1.00 X 0 0 0 KIMBERLY BOND DIRECTOR 1.00 X 0 0 0 INDIA DAVIS DIRECTOR 1.00 X 0 0 0 VANESSA SEANEY VICE CHAIR 2.00 X X 0 0 0 JEAN GADEA TREASURER 2.00 X X 0 0 0 JACQUELINE WOHL SECRETARY 2.00 X X 0 0 0 BARBARA SATTLER CHAIR 2.00 X X 0 0 0 AIMEE GRAVES CHIEF EXECUTIVE OFFICER/PR 50.00 X 176400 0 17932 176400 0 17932 1 0 1 0 JNR NETWORK 4330 W CAMINO PINTORESCO TUCSON AZ 85745 IT SERVICE 183835 1 56468 315457 371925 GOVERNMENT CONTRACTS 532000 5538208 5538208 5538208 84259 84259 1125 1589 -464 -464 -464 0 56468 20017 -20017 -20017 MISCELLANEOUS REVENUE 900003 7348 7348 7348 5981259 5538208 0 71126 194332 167012 21519 5801 3971521 3413195 439770 118556 93025 79947 10301 2777 527774 453578 58441 15755 323182 277748 35786 9648 67541 49799 14285 3457 35100 25880 7424 1796 13858 10218 2931 709 503399 371032 106611 25756 2475 44 2431 419172 295217 123955 63990 62991 328 671 20030 17857 734 1439 25617 25035 582 172537 171860 677 73275 58148 15127 MATERIAL & SUPPLIES 255272 217531 11181 26560 HOUSEKEEPING AND FOOD 236893 236577 316 BAD DEBT 160181 160181 UTILITIES 136161 132064 3554 543 127606 110800 11595 5211 7422941 6336714 867548 218679 287124 199489 436324 5877 476962 529029 22748 38376 5056851 2231692 3214342 2825159 521094 1993830 2752790 18086 15236 7729470 5606996 440803 404242 342372 0 2147555 1785516 2930730 2189758 X 4597930 3238704 200810 178534 4798740 3417238 7729470 5606996 -1441682 60180 0 X 0 1 X 1 0 X 497012 1190178 1064505 318883 371925 3442503 497012 1190178 1064505 318883 371925 3442503 3442503 23519 17627 98240 90958 84259 314603 3757106 28627929 0.91630 0.93770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162714 162714 3753054 1372903 2380151 561698 392762 168936 579385 466027 113358 2825159 NOTES PAYABLE AND OPERATING LEASE LIABILITIES 1785516 1785516 X 6047597 60180 20017 80197 5967400 13859 13859 5981259 7429099 20017 20017 7409082 13859 13859 7422941 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE REVISED PROVISIONS OF FASB ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2025, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS UNDER THESE RULES. ANY INTEREST AND PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEAR ENDED SEPTEMBER 30, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 20,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 20,017. CHRYSALIS EVENT 56468 56468 20017 56468 56468 20017 20017 -20017 X 0 0 0 0 0 0 0 0 0 AIMEE GRAVES CHIEF EXECUTIVE OFFICER/PR 170000 0 6400 0 0 0 0 0 17932 0 194332 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS STATE SALARY SURVEYS FOR COMPARISONS, MARKET ANALYSIS FOR COMPARISONS, WHEN PAY RAISE WAS LAST GIVEN, AND COMPARES TO CURRENT SALARY. THE EXECUTIVE COMMITTEE PROPOSES SALARY TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE FORM 990 AND FORWARDS IT TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL. UPON NOTIFICATION OF APPROVAL BY THE EXECUTIVE COMMITTEE, THE TREASURER FORWARDS THE APPROVED FORM 990 TO THE REMAINDER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS PROVIDE WRITTEN PROOF ANNUALLY OF THEIR UNDERSTANDING AND COMPLIANCE WITH THE HAVEN'S CONFLICT OF INTEREST POLICY TO THE EXECUTIVE COMMITTEE. PERIODIC REVIEWS ARE CONDUCTED BY THE COMPLIANCE COMMITTEE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS STATE SALARY SURVEYS FOR COMPARISONS, MARKET ANALYSIS FOR COMPARISONS, WHEN PAY RAISE WAS LAST GIVEN, AND COMPARES TO CURRENT SALARY. THE EXECUTIVE COMMITTEE PROPOSES SALARY TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. REFUGIO3727 LLC 1107 E ADELAIDE DR TUCSON AZ 85719 REAL ESTATE PROPERTY AZ -25097 824765 N/A HAVEN BUTTERFLY FOUNDATION 2601 N CAMPBELL AVE STE 202 TUCSON AZ 85719 883013899 TO BENEFIT THE HAVEN AND HELP SUPPORT THEIR MISSION AZ APPLYING FOR SUPPORTING ORGANIZAT N/A 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HAVEN BUTTERFLY FOUNDATION D 17909 CASH PAYMENT