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Human Services : Homeless Services

Upper Valley Haven

Serving those struggling with poverty

three stars

89.16

713 Hartford Avenue White River Junction, VT 05001
tel: (802) 295-6500   Web Site
EIN: 03-0277908

Board Leadership
Merritt Patridge
President

CEO
Sara Kobylenski
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 89.16 three stars
  Financial 96.85 four stars
  Accountability & Transparency 85.00 three stars
This rating was published 03/01/2018 and includes data from FY2017, the most recent 990 received at that time.

The Upper Valley Haven is a private not-for-profit organization, founded in 1980, providing temporary shelter and educational programming for homeless families and adults as well as food and clothing to anyone in need. For 33 years the Haven has fostered independence through our programs. The Haven is open 365 days per year and never charges for any of its services. We serve over 11,000 people from Vermont and New Hampshire per year generally from within a 45-mile radius of White River Junction, Vermont. Our clients are poverty level to low-income, as defined by the percentage of clients at or below 200% of the national poverty level. The Haven operates with 33 employees (25.4 FTEs), 641 community volunteers on regular shifts, and over 35 crucial community partnerships.

The Upper Valley Haven is a private not-for-profit organization, founded in 1980, providing temporary shelter and educational programming for homeless families and adults as well as food and clothing to anyone in need. For 33 years the Haven has fostered independence through our programs. The Haven is open 365 days per year and never charges for any of its services. We serve over 11,000 people from Vermont and New Hampshire per year generally from within a 45-mile radius of White River Junction, Vermont. Our clients are poverty level to low-income, as defined by the percentage of clients at or below 200% of the national poverty level. The Haven operates with 33 employees (25.4 FTEs), 641 community volunteers on regular shifts, and over 35 crucial community partnerships.

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Financial

four stars

96.85

Accountability & Transparency

three stars

85.00

This rating was published 03/01/2018 and includes data from FY2017, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
89.9%
  Administrative Expenses 2.7%
  Fundraising Expenses 7.3%
  Fundraising Efficiency $0.07
  Working Capital Ratio (years) 1.04
  Program Expenses Growth 9.4%
  Liabilities to Assets 5.7%
All data for Financial Performance Metrics calculations was provided by Upper Valley Haven on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Upper Valley Haven on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Upper Valley Haven (VT) 89.16 three stars
Share Our Selves (CA) 90.63 four stars
The Shade Tree (NV) 90.50 four stars
Nicholas House (GA) 91.45 four stars
The Urban Ministry Center (NC) 94.07 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $4,512,833
   Federated Campaigns $34,000
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $294,955
Total Contributions $4,841,788
   Program Service Revenue $0
Total Primary Revenue $4,841,788
   Other Revenue $168,172
TOTAL REVENUE $5,009,960
   
EXPENSES  
   Program Expenses $4,768,404
   Administrative Expenses $142,500
   Fundraising Expenses $348,657
TOTAL FUNCTIONAL EXPENSES $5,259,561
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-249,601
   
Net Assets $5,302,449

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Community Services $3,533,212 74.1%
Shelter $1,235,192 25.9%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2017-03 03/01/2018 89.16 three stars
2016-03 04/01/2017 100.00 four stars
2015-03 06/01/2016 99.68 four stars
 
CN 2.0
2015-03 12/22/2015 98.91 four stars
2014-03 08/01/2015 99.22 four stars
2013-03 09/01/2014 87.17 three stars
2013-03 02/01/2014 80.25 three stars
2012-03 05/01/2013 81.59 three stars
2011-03 09/01/2012 81.57 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 03-0277908
Name in IRS Master File UPPER VALLEY HAVEN INC
NTEE Code [Not Provided by IRS]
NTEE Classification [Not Provided by IRS]
NTEE Type [Not Provided by IRS]
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (29) Other religious activities
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date December, 1981
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End March
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • March, 2017
  • March, 2016
  • March, 2015
  • March, 2014
  • March, 2013

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$85,000 1.61% Sara Kobylenski Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
Upper Valley Haven (VT) 89.16 three stars
Marian House (MD) 90.13 four stars
Homes With Hope (CT) 86.50 three stars
United Methodist Open Door (KS) 88.32 three stars
Rainbow Village (GA) 87.22 three stars

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Charity Contact Info

Upper Valley Haven
713 Hartford Avenue
White River Junction, VT 05001
tel: (802) 295-6500
EIN: 03-0277908

Visit Web Site

Board Leadership

Merritt Patridge
President

CEO

Sara Kobylenski
Executive Director

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