Civic Intelligence

Havenwoods Neighborhood Partnership Inc

EIN 02-0590061 • 501(c)3 • Milwaukee, WI

Profile

The mission of the organization is to revitalize the northwest side of the city of milwaukee.

Refreshing map…

C/O Alcan Packaging 6161 N 64th StrMilwaukee, WI 53218

havenwoods.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$86,646

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$275,846

Up $81,712 (+42%) from 2023

Liabilities

Down

$17,068

Down $2,423 (-12%) from 2023

Net Assets

Up

$258,778

Up $84,135 (+48%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$641,062

Up $291,521 (+83%) from 2023

Expenses

Up

$556,927

Up $55,167 (+11%) from 2023

Net Income

Up

$84,135

Up $236,354 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $83,932Liabilities 2010: $99,9632010Assets 2011: $24,002Liabilities 2011: $41,261Net Assets 2011: -$17,2592011Assets 2012: $41,874Liabilities 2012: $49,043Net Assets 2012: -$7,1692012Assets 2013: $19,185Liabilities 2013: $56,044Net Assets 2013: -$36,8592013Assets 2014: $33,112Liabilities 2014: $44,187Net Assets 2014: -$11,0752014Assets 2015: $26,414Liabilities 2015: $62,766Net Assets 2015: -$36,3522015Assets 2016: $105,878Liabilities 2016: $73,269Net Assets 2016: $32,6092016Assets 2017: $31,746Liabilities 2017: $37,719Net Assets 2017: -$5,9732017Assets 2018: $26,804Liabilities 2018: $28,120Net Assets 2018: -$1,3162018Assets 2019: $48,058Liabilities 2019: $11,477Net Assets 2019: $36,5812019Assets 2020: $59,093Liabilities 2020: $8,093Net Assets 2020: $51,0002020Assets 2021: $213,143Liabilities 2021: $28,121Net Assets 2021: $185,0222021Assets 2022: $349,999Liabilities 2022: $23,137Net Assets 2022: $326,8622022Assets 2023: $194,134Liabilities 2023: $19,491Net Assets 2023: $174,6432023Assets 2024: $275,846Liabilities 2024: $17,068Net Assets 2024: $258,7782024

Highlighted filing

2024

Assets$275,846
Liabilities$17,068
Net Assets$258,778
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $186,931Expenses 2010: $218,330Net Income 2010: -$31,3992010Revenue 2011: $185,772Expenses 2011: $196,104Net Income 2011: -$10,3322011Revenue 2012: $197,613Expenses 2012: $195,324Net Income 2012: $2,2892012Revenue 2013: $196,176Expenses 2013: $215,058Net Income 2013: -$18,8822013Revenue 2014: $237,946Expenses 2014: $226,481Net Income 2014: $11,4652014Revenue 2015: $224,832Expenses 2015: $245,678Net Income 2015: -$20,8462015Revenue 2016: $329,929Expenses 2016: $260,968Net Income 2016: $68,9612016Revenue 2017: $220,917Expenses 2017: $259,499Net Income 2017: -$38,5822017Revenue 2018: $280,860Expenses 2018: $276,203Net Income 2018: $4,6572018Revenue 2019: $314,568Expenses 2019: $276,671Net Income 2019: $37,8972019Revenue 2020: $310,166Expenses 2020: $295,747Net Income 2020: $14,4192020Revenue 2021: $477,797Expenses 2021: $343,775Net Income 2021: $134,0222021Revenue 2022: $493,281Expenses 2022: $351,441Net Income 2022: $141,8402022Revenue 2023: $349,541Expenses 2023: $501,760Net Income 2023: -$152,2192023Revenue 2024: $641,062Expenses 2024: $556,927Net Income 2024: $84,1352024

Highlighted filing

2024

Revenue$641,062
Expenses$556,927
Net Income$84,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,846
Liabilities
$17,068
Net assets
$258,778
Revenue
$641,062
Expenses
$556,927
Net income
$84,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.17$2.59$6.41$5.57$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.19$1.75$3.50$5.02$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.23$3.27$4.93$3.51$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$4.78$3.44$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$3.10$2.96$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$3.15$2.77$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.28$0.01$2.81$2.76$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.38$0.06$2.21$2.59$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.73$0.33$3.30$2.61$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.63$0.36$2.25$2.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$2.38$2.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.56$0.37$1.96$2.15$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.49$0.07$1.98$1.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.41$0.17$1.86$1.96$0.10
2010Summary only. Only limited summary data is available for this year.$0.84$1.00$1.87$2.18$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$641,062
Mission and Program Overview

Mission

The mission of the organization is to revitalize the northwest side

Havenwoods economic development corporation is a nonprofit community development corporation that actively contributes to residential, commercial, and industrial

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,083$122,247▲ $106,164
Savings and Temporary Cash Investments-$100,000-
Cash and Non-Interest-Bearing Accounts$170,951$42,654▼ $128,297
Accounts Receivable$7,100$10,945▲ $3,845
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$194,134$275,846▲ $81,712
Liabilities
Accounts Payable and Accrued Expenses$19,491$17,068▼ $2,423
Total Liabilities$19,491$17,068▼ $2,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,643$258,778▲ $84,135
Total Net Assets Fund Balance$174,643$258,778▲ $84,135
Total Liabilities and Net Assets / Fund Balance$194,134$275,846▲ $81,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,658$7,658
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HarlingExecutive DirectorFT$85,346$1,300$86,646

Board Members and Trustees

NameTitle
Steven HentzenBoard Chair
Barbara ThompsonDirector
Nilda Clintron CotezDirector
Pastor Christian WinkelDirector
Sharon JordanDirector
Tamara CastleDirector
Yuli HerDirector
James BartosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$590,743
Program Service Revenue
$50,308
Investment Income
$11
Other Revenue
$0
All Other Contributions
$219,110
Change in Net Assets
$84,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,020
Other Expenses$131,907
Total Fundraising Expense$11,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,390$0$0$262,390
Current Officers, Directors, Trustees, and Key Employees$37,468$46,835$9,367$93,670
Office Expenses$46,888$18,403$2$65,293
Payroll Taxes$30,932$4,831$966$36,729
Other Employee Benefits$25,230$3,941$788$29,959
Advertising$16,467$2,572$514$19,553
Conferences and Meetings$8,710$0$0$8,710
Insurance$6,976$1,090$218$8,284
Fees for Services Other$0$6,568$0$6,568
Fees for Services Accounting$0$4,374$0$4,374
Pension Plan Contributions$1,913$299$60$2,272
Other Expenses$0$801$0$801
Total Functional Expenses$455,298$89,714$11,915$556,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Havenwoods Neighborhood Partnership Inc
EIN
02-0590061
Phone
4144312274
Address
C/O ALCAN PACKAGING 6161 N 64TH STR, MILWAUKEE, WI 53218

Signing Officer

Name
Stephanie Harling
Title
Executive Director
Phone
4144312274
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hentzen
Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
10

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 and applicable schedules are reviewed and signed by the board president.”

Pt VI, Line 15A

“Compensation is established by the volunteer board of directors. Board members serve without compensation.”

Pt VI, Line 15B

“Compensation is established by the volunteer board of directors. Board members serve without compensation.”

Pt VI, Line 19

“Other organization documents are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“HEDC is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. HEDC evaluates it tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statures, regulations, rulings, court cases and widely held administrative practices. HEDCs informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for HEDC at year end. HEDC has not incurred any interest or penalties for income taxes.”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt0514
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IRS990/BooksInCareOfDetail/PhoneNum04143712274
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09367
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046835
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093670
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0131907
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HAVENWOODS ECONOMIC DEVELOPMENT CORPORATION IS A NONPROFIT COMMUNITY DEVELOPMENT CORPORATION THAT ACTIVELY CONTRIBUTES TO RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL REVITALIZATION EFFORTS IN HAVENWOODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0455298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt06568
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN HENTZEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029959
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ProgramServicesAmt018324
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt018324
IRS990/OtherExpensesGrp/TotalAmt1801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04831
IRS990/PayrollTaxesGrp/ProgramServicesAmt030932
IRS990/PayrollTaxesGrp/TotalAmt036729
IRS990/PensionPlanContributionsGrp/FundraisingAmt060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01913
IRS990/PensionPlanContributionsGrp/TotalAmt02272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN HENTZEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEDC PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050308
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0137877
IRS990/PYProgramServiceRevenueAmt08169
IRS990/PYRevenuesLessExpensesAmt0-152219
IRS990/PYSalariesCompEmpBnftPaidAmt0363883
IRS990/PYTotalExpensesAmt0501760
IRS990/PYTotalRevenueAmt0349541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2020: 0. 2021: 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071785
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02110914
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt069106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02180020
IRS990ScheduleA/TotalSupportAmt02180061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEDC is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. HEDC evaluates it tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statures, regulations, rulings, court cases and widely held administrative practices. HEDCs informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for HEDC at year end. HEDC has not incurred any interest or penalties for income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 AND APPLICABLE SCHEDULES ARE REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS ESTABLISHED BY THE VOLUNTEER BOARD OF DIRECTORS. BOARD MEMBERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS ESTABLISHED BY THE VOLUNTEER BOARD OF DIRECTORS. BOARD MEMBERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194134
IRS990/TotalAssetsEOYAmt0275846
IRS990/TotalAssetsGrp/BOYAmt0194134
IRS990/TotalAssetsGrp/EOYAmt0275846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590743
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019491
IRS990/TotalLiabilitiesEOYAmt017068
IRS990/TotalLiabilitiesGrp/BOYAmt019491
IRS990/TotalLiabilitiesGrp/EOYAmt017068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258778
IRS990/TotalOtherCompensationAmt01300
IRS990/TotalProgramServiceExpensesAmt0455298
IRS990/TotalProgramServiceRevenueAmt050308
IRS990/TotalReportableCompFromOrgAmt085346
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06161 N 64TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053218
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HAVENWOODS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144312274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVENWOODS NEIGHBORHOOD PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0020590061
ReturnHeader/Filer/PhoneNum04144312274
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ALCAN PACKAGING 6161 N 64TH STR
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391810886

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