Nonprofit · EIN 23-7112026
THE HAVEN
Tax-exempt · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,981,259 | $7,422,941 | -$1,441,682 | $5,606,996 | $2,189,758 | $3,417,238 |
| September 30, 2024 | 990 | $6,739,719 | $7,331,803 | -$592,084 | $7,729,470 | $2,930,730 | $4,798,740 |
| September 30, 2023 | 990 | $6,537,691 | $7,144,642 | -$606,951 | $8,414,205 | $3,299,297 | $5,114,908 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $371,925
- Program service revenue
- $5,538,208
- Investment income
- $83,795
- Net gain from sales of assets
- -$464
- Net income from fundraising events
- -$20,017
- Other revenue
- -$12,669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $194,332
- Other salaries and wages
- $3,971,521
- Salaries, compensation and benefits (total)
- $5,109,834
- Professional fundraising fees
- $0
- Legal fees
- $67,541
- Accounting fees
- $35,100
- Occupancy
- $419,172
- Travel
- $63,990
- Depreciation
- $172,537
- Program services (functional)
- $6,336,714
- Management and general (functional)
- $867,548
- Fundraising (functional)
- $218,679
Balance sheet and other
- Total assets, start of year
- $7,729,470
- Total assets, end of year
- $5,606,996
- Total liabilities, end of year
- $2,189,758
- Net assets, end of year
- $3,417,238
- Land, buildings and equipment
- $2,825,159
- Publicly traded securities
- $1,993,830
- Net assets without donor restrictions
- $3,238,704
- Net assets with donor restrictions
- $178,534
- Gross receipts
- $6,002,865
- Employees
- 111
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIMEE GRAVES | CHIEF EXECUTIVE OFFICER/PR Officer | 50 | $176,400 | $17,932 |
| COLETTE BARAJAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCES MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHYLLIS HOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDITH FRANCIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY BOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| INDIA DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VANESSA SEANEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JEAN GADEA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JACQUELINE WOHL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA SATTLER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIMEE GRAVES | CHIEF EXECUTIVE OFFICER/PR Officer | 50 | $174,943 | $15,123 |
| COLETTE BARAJAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCES MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHYLLIS HOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA SATTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDITH FRANCIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY BOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| INDIA DAVIS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VANESSA SEANEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JEAN GADEA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JACQUELINE WOHL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIMEE GRAVES | CHIEF EXECUTIVE OFFICER/PRESIDENT Officer | 50 | $160,000 | $28,696 |
| COLETTE BARAJAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCES MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHYLLIS HOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| INDIA DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDITH FRANCIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA SATTLER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VANESSA SEANEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JEAN GADEA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JACQUELINE WOHL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1107 E ADELAIDE DR, TUCSON, AZ 85719-2651
- Principal officer (990 for 2024)
- AIMEE GRAVES, 1107 E ADELAIDE DR, TUCSON, AZ 85719
- Signed the 990
- AIMEE GRAVES, EXECUTIVE DIRECTOR
- Phone
- (520) 623-4590
- Website
- THEHAVENTUCSON.ORG
- Return prepared by
- REGIER CARR & MONROE LLP CPAS
Mission
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.
Program accomplishments
- 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.Expenses $6,336,714 · revenue $5,538,208
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7112026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,606,996
- Income (IRS master file)
- $6,002,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,981,259 | $7,422,941 | $5,606,996 | XML |
| 990 | September 2024 | $6,739,719 | $7,331,803 | $7,729,470 | IRS |
| 990 | September 2023 | $6,537,691 | $7,144,642 | $8,414,205 | XML |
| 990 | September 2022 | $7,240,809 | $7,045,209 | $8,881,196 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7112026).
Questions about THE HAVEN
- What is the EIN of THE HAVEN?
- The employer identification number (EIN) of THE HAVEN is 23-7112026.
- Is THE HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to THE HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HAVEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE HAVEN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE HAVEN?
- The 990 for the year ended September 30, 2025 names AIMEE GRAVES.
- Who are the officers and directors of THE HAVEN?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $176,400 (AIMEE GRAVES, CHIEF EXECUTIVE OFFICER/PR).
- How much revenue does THE HAVEN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,981,259, expenses of $7,422,941 and total assets of $5,606,996 at year end.
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