Civic Intelligence

The Haven Network for Perinatal Death & Bereavement

EIN 20-0620800 • 501(c)3 • Rockford, IL

Profile

Support for parents suffering from the death of their infant.

124 N Water Street Ste 201Rockford, IL 61107
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$295,569

Up $13,037 (+4.6%) from 2023

Liabilities

Up

$5,850

Up $2,611 (+81%) from 2023

Net Assets

Up

$289,719

Up $10,426 (+3.7%) from 2023

Revenue

Up

$162,263

Up $11,227 (+7.4%) from 2023

Expenses

Up

$151,837

Up $11,508 (+8.2%) from 2023

Net Income

Down

$10,426

Down $281 (-2.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $101,244Liabilities 2011: $3,471Net Assets 2011: $97,7732011Assets 2012: $105,235Liabilities 2012: $2,537Net Assets 2012: $102,6982012Assets 2013: $138,944Liabilities 2013: $2,945Net Assets 2013: $135,9992013Assets 2014: $151,721Liabilities 2014: $3,299Net Assets 2014: $148,4222014Assets 2015: $158,653Liabilities 2015: $8,212Net Assets 2015: $150,4412015Assets 2016: $153,127Liabilities 2016: $1,525Net Assets 2016: $151,6022016Assets 2017: $178,275Liabilities 2017: $2,297Net Assets 2017: $175,9782017Assets 2018: $200,385Liabilities 2018: $6,451Net Assets 2018: $193,9342018Assets 2019: $224,367Liabilities 2019: $2,062Net Assets 2019: $219,7242019Assets 2020: $239,217Liabilities 2020: $2,2172020Assets 2021: $286,013Liabilities 2021: $0Net Assets 2021: $286,0132021Assets 2022: $271,297Liabilities 2022: $2,711Net Assets 2022: $268,5862022Assets 2023: $282,532Liabilities 2023: $3,239Net Assets 2023: $279,2932023Assets 2024: $295,569Liabilities 2024: $5,850Net Assets 2024: $289,7192024

Highlighted filing

2024

Assets$295,569
Liabilities$5,850
Net Assets$289,719

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $223,030Expenses 2011: $150,510Net Income 2011: $72,5202011Revenue 2012: $120,385Expenses 2012: $115,460Net Income 2012: $4,9252012Revenue 2013: $150,354Expenses 2013: $117,053Net Income 2013: $33,3012013Revenue 2014: $144,400Expenses 2014: $131,975Net Income 2014: $12,4252014Revenue 2015: $150,717Expenses 2015: $148,698Net Income 2015: $2,0192015Revenue 2016: $115,319Expenses 2016: $118,492Net Income 2016: -$3,1732016Revenue 2017: $145,036Expenses 2017: $120,660Net Income 2017: $24,3762017Revenue 2018: $147,571Expenses 2018: $129,615Net Income 2018: $17,9562018Revenue 2019: $157,094Expenses 2019: $128,304Net Income 2019: $28,7902019Revenue 2020: $128,091Expenses 2020: $113,396Net Income 2020: $14,6952020Revenue 2021: $171,461Expenses 2021: $126,290Net Income 2021: $45,1712021Revenue 2022: $116,253Expenses 2022: $130,303Net Income 2022: -$14,0502022Revenue 2023: $151,036Expenses 2023: $140,329Net Income 2023: $10,7072023Revenue 2024: $162,263Expenses 2024: $151,837Net Income 2024: $10,4262024

Highlighted filing

2024

Revenue$162,263
Expenses$151,837
Net Income$10,426

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$2.90$1.62$1.52$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.79$1.51$1.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.69$1.16$1.30$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$1.71$1.26$0.45
2020Summary only. Only limited summary data is available for this year.$2.39$0.02$1.28$1.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.20$1.57$1.28$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$1.48$1.30$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$1.45$1.21$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.52$1.15$1.18$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.50$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.48$1.44$1.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.50$1.17$0.33
2012Summary only. Only limited summary data is available for this year.$1.05$0.03$1.03$1.20$1.15$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$2.23$1.51$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$172,843
Mission and Program Overview

Mission

Family services for bereaving parents of unborn and stillborn infants

Support for parents suffering from the death of their infant.

Program Services

DescriptionGrantsExpenses
FAMILY SERVICES-$78,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WOOLERYDirector-$0--
JIMMY SMITHDirector-$0--
MARY AHEARN LARSONDirector-$0--
LOWELL INGRAMDirector-$0--
H KENT HEISEDirector-$0--
DELINDA GRINDLEDirector-$0--
BARB BECKETTDirector-$0--
TRACY JONESTreasurer-$0--
ADRIENE GRZENIASecretary-$0--
JON KRAUSEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Haven Network for Perinatal Death & Bereavement
EIN
20-0620800
Phone
8159621512
Address
124 N Water Street Ste 201, Rockford, IL 61107

Signing Officer

Name
The Haven Network for Perinatal Dea
Title
The Haven Network for Perinatal Dea
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Olympic Accounting LLC
Address
10259 CALVARY RD, Independence, KY 41051
Preparer
Martha Krebeck
Phone
8159780036
Supplemental Narrative

Additional Explanations

Part II Line 26

Accrued payroll liabilities 2062

Part 1 Line 16

Other office expense and supplies 13821, Travel & meetings 1201, Misc 4972, Depr 380

Part III Line 28

The Family Services program continues as Northern Illinois' only perinatal hospice and bereavement center, providing companionship on the grief journey to families who are facing a terminal diagnosis of their pre-born or newly-born baby. Also, families are served who have lost a baby through miscarriage, stillbirth, ectopic pregnancy, SIDS, or other early infant death. Photography continues as an important service of the program, providing photographers, specifically trained in the area of perinatal bereavement, to deliver images and prints to the client families. All services have been, and will continue to be provided at no charge, and without condition to all client families.

Part II Line 24

Deposits 500, Prepaid expenses 1500, Undeposited funds 1045, Equip & furnishings 1820, Depreciation -1140

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4H KENT HEISE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expense and supplies 13821, Travel & meetings 1201, Misc 4972, Depr 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Family Services program continues as Northern Illinois' only perinatal hospice and bereavement center, providing companionship on the grief journey to families who are facing a terminal diagnosis of their pre-born or newly-born baby. Also, families are served who have lost a baby through miscarriage, stillbirth, ectopic pregnancy, SIDS, or other early infant death. Photography continues as an important service of the program, providing photographers, specifically trained in the area of perinatal bereavement, to deliver images and prints to the client families. All services have been, and will continue to be provided at no charge, and without condition to all client families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deposits 500, Prepaid expenses 1500, Undeposited funds 1045, Equip & furnishings 1820, Depreciation -1140
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 16
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0The Haven Network for Perinatal Dea
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Haven Network for Perinatal Death & Bereavement
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ReturnHeader/Filer/EIN0200620800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041051
ReturnHeader/PreparerPersonGrp/PhoneNum08159780036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Krebeck
ReturnHeader/ReturnTs02020-04-13T13:00:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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