Charity Search / HERITAGE HAVEN INC
Housing & Shelter (L210) 990 on File

HERITAGE HAVEN INC

EIN: 51-0228675 · HARRISONBURG, VA 22802-2452 · United States · FY 2024 Data
3 out of 5 45 / 100 Based on 2+ years of filings
Financial strength (30%) 62/100
Reliability (20%) 55/100
Effectiveness (25%) 64/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.7M
Total Expenses
$-2,746,466
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 70.6%
Fundraising Efficiency N/A
Operating Reserve -18.87x
Liability-to-Asset 274.6%
Revenue Diversification 99.3%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations (United States, Housing & Shelter, $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
70.6% 87.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
29.4% 10.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-18.9 mo 12.6 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
274.6% 39.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.3% 89.9%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
5.1% 6.4%
P10P90
Expense growth
Year over year expense growth
8.9% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
-9.8% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.6M $1.7M $-2,746,466 70.6% 12
2023 $1.5M $1.6M $-2,590,387 67.7% 7
2022 $1.4M $1.6M N/A — 8
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
51-0228675
State
VA
City
HARRISONBURG
ZIP
22802-2452
Classification
L210
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search