Civic Intelligence

Friends of the Haven

EIN 20-5634004 • 501(c)3 • Denver, CO

Profile

Friends of the haven was formed to provide financial and volunteer support to further the activities of the haven, whose charter is to provide a safe, empowering and enriching environment for women and their children where the women can recover from addictions and co-occuring mental illness and their infant children can attend a quality rated child care.

3610 W Princeton CircleDenver, CO 80236

www.havenfriends.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-474%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $77,594 (-100%) from 2022

Liabilities

Down

$0

Down $772 (-100%) from 2022

Net Assets

Down

$0

Down $76,822 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$468

Down $125,577 (-100%) from 2022

Expenses

Down

$2,688

Down $289,330 (-99%) from 2022

Net Income

Up

-$2,220

Up $163,753 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $198,194Liabilities 2011: $9,216Net Assets 2011: $188,9782011Assets 2012: $162,048Liabilities 2012: $2,234Net Assets 2012: $159,8142012Assets 2013: $187,680Liabilities 2013: $0Net Assets 2013: $187,6802013Assets 2014: $214,072Liabilities 2014: $14,467Net Assets 2014: $199,6052014Assets 2015: $215,131Liabilities 2015: $8,758Net Assets 2015: $206,3732015Assets 2016: $216,488Liabilities 2016: $3,660Net Assets 2016: $212,8282016Assets 2017: $303,462Liabilities 2017: $18,864Net Assets 2017: $284,5982017Assets 2018: $248,916Liabilities 2018: $22,214Net Assets 2018: $226,7022018Assets 2019: $209,078Liabilities 2019: $5,044Net Assets 2019: $204,0342019Assets 2020: $221,821Liabilities 2020: $21,557Net Assets 2020: $200,2642020Assets 2021: $338,444Liabilities 2021: $36,842Net Assets 2021: $301,6022021Assets 2022: $77,594Liabilities 2022: $772Net Assets 2022: $76,8222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,061,5182011Expenses 2012: $351,4102012Revenue 2013: $336,549Expenses 2013: $308,683Net Income 2013: $27,8662013Revenue 2014: $800,138Expenses 2014: $788,213Net Income 2014: $11,9252014Revenue 2015: $471,621Expenses 2015: $464,853Net Income 2015: $6,7682015Revenue 2016: $368,371Expenses 2016: $361,916Net Income 2016: $6,4552016Revenue 2017: $483,860Expenses 2017: $412,090Net Income 2017: $71,7702017Revenue 2018: $367,199Expenses 2018: $410,082Net Income 2018: -$42,8832018Revenue 2019: $395,745Expenses 2019: $428,048Net Income 2019: -$32,3032019Revenue 2020: $427,183Expenses 2020: $439,366Net Income 2020: -$12,1832020Revenue 2021: $654,515Expenses 2021: $553,177Net Income 2021: $101,3382021Revenue 2022: $126,045Expenses 2022: $292,018Net Income 2022: -$165,9732022Revenue 2023: $468Expenses 2023: $2,688Net Income 2023: -$2,2202023

Highlighted filing

2023

Revenue$468
Expenses$2,688
Net Income-$2,220
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$468
Expenses
$2,688
Net income
-$2,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.65$0.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.37$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.48$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.34$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$468
Mission and Program Overview

Mission

Friends of the haven was formed to provide financial and volunteer support to further the activities of the haven, whose charter is to provide a safe, empowering and enriching environment for women and their children.

Friends of the haven was formed to provide financial aid and volunteer support to futher the activities of the haven, whose charter is to provide a safe, empowering and enriching environment for women and their children where women can recover from addictions and co-occuring mental illness, and their infant children can attend a quality rated child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,084--
Total Assets$77,594$0▼ $77,594
Other Assets Total$68,510--
Liabilities
Accounts Payable and Accrued Expenses$772--
Total Liabilities$772$0▼ $772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,822--
Total Net Assets Fund Balance$76,822$0▼ $76,822
Total Liabilities and Net Assets / Fund Balance$77,594$0▼ $77,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$68,510-▲ $3,598$-71,933-
2021$86,566-▼ $14,041$-3,264$68,510
2020$82,256-▲ $8,175$-3,016$86,566
2019$75,933-▲ $9,994$-2,920$82,256
2018$68,015-▲ $11,467$-2,814$75,933
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sara PappasChair
Andrea LyonsVice Chair
Don FilegarBoard Member
Joseph MccleskeyBoard Member
Julie KrowBoard Member
Mike GuthrieBoard Member
Mitch MorrisseyBoard Member
Nathifa MillerBoard Member
Stephanie Mccoy JohnsonBoard Member
Abigail SmithExecutive Di
Kari MundschauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$0
All Other Contributions
$115
Change in Net Assets
$-2,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,688
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$284$975-$1,259
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Other$200--$200
Other Expenses$78--$78
Office Expenses-$25-$25
Total Functional Expenses$1,688$1,000$0$2,688
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Sara pappas 14904 e eldorado drive aurora, co 80014 kari mundschau 436 s pennsylvania street denver, co 80209”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Haven
EIN
20-5634004
Phone
3037343354
Address
3610 W PRINCETON CIRCLE, DENVER, CO 80236

Signing Officer

Name
Abigail Smith
Title
Executive Director
Phone
3037343354
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Smith
Formed
2007
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This is the final filing for the organization. It is prepared on the 2022 tax form, as the 2023 form is not yet available.”

FORM 990 - ORGANIZATION'S MISSION

“Friends of the haven was formed to provide financial aid and volunteer support to futher the activities of the haven, whose charter is to provide a safe, empowering and enriching environment for women and their children where women can recover from addictions and co-occuring mental illness, and their infant children can attend a quality rated child care.”

Form 990, Part XI, Line 9

“ASSET TRANSFER -77,851”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“In 2014, the organization established an endowment fund (the fund) with the community first foundation to provide educational scholarships for addicted women who have successfully completed a residential addiction treatment program and desire to give back to the recovery community. During the year, the endowment was transferred to another nonprofit with a similar mission, as part of the disposition of assets of the organization upon its dissolution.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AID AND VOLUNTEER SUPPORT TO FUTHER THE ACTIVITIES OF THE HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS, AND THEIR INFANT CHILDREN CAN ATTEND A QUALITY RATED CHILD CARE.
IRS990/AllOtherContributionsAmt0115
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ABIGAIL SMITH
IRS990/BooksInCareOfDetail/PhoneNum03038308109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 800 GRANT STREET SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0353
IRS990/CYOtherExpensesAmt01688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2220
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AT THE BEGINNING OF THE TAX YEAR, THE ORGANIZATION CEASED ALL OPERATIONS. THE REMAINDER OF THE TAX YEAR WAS SPENT WINDING DOWN AND DISSOLVING THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ABIGAIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI MUNDSCHAU
IRS990/Form990PartVIISectionAGrp/PersonNm4DON FILEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE KROW
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHIFA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MCCLESKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE MCCOY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCH MORRISSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0975
IRS990/InformationTechnologyGrp/ProgramServicesAmt0284
IRS990/InformationTechnologyGrp/TotalAmt01259
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AID AND VOLUNTEER SUPPORT TO FUTHER THE ACTIVITIES OF THE HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS, AND THEIR INFANT CHILDREN CAN ATTEND A QUALITY RATED CHILD CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076822
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068510
IRS990/OtherChangesInNetAssetsAmt0-77851
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0126
IRS990/OtherExpensesGrp/ProgramServicesAmt178
IRS990/OtherExpensesGrp/TotalAmt0126
IRS990/OtherExpensesGrp/TotalAmt178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABIGAIL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197525
IRS990/PYInvestmentIncomeAmt01963
IRS990/PYOtherExpensesAmt035982
IRS990/PYRevenuesLessExpensesAmt0-277573
IRS990/PYSalariesCompEmpBnftPaidAmt058511
IRS990/PYTotalExpensesAmt0292018
IRS990/PYTotalRevenueAmt014445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0-13,287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-37417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-28651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-13287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.90960
IRS990ScheduleA/PublicSupportTotal170Amt01548228
IRS990ScheduleA/SubstantialContributorsTotAmt0127686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675914
IRS990ScheduleA/TotalSupportAmt01667839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-176
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03598
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-71933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-3264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-3016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-2920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-2814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2014, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND (THE FUND) WITH THE COMMUNITY FIRST FOUNDATION TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR ADDICTED WOMEN WHO HAVE SUCCESSFULLY COMPLETED A RESIDENTIAL ADDICTION TREATMENT PROGRAM AND DESIRE TO GIVE BACK TO THE RECOVERY COMMUNITY. DURING THE YEAR, THE ENDOWMENT WAS TRANSFERRED TO ANOTHER NONPROFIT WITH A SIMILAR MISSION, AS PART OF THE DISPOSITION OF ASSETS OF THE ORGANIZATION UPON ITS DISSOLUTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF CASH ASSET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HOMEWARD PIKES PEAK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0134242773
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt077851
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0606 S TEJON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080903
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE FINAL FILING FOR THE ORGANIZATION. IT IS PREPARED ON THE 2022 TAX FORM, AS THE 2023 FORM IS NOT YET AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRIENDS OF THE HAVEN WAS FORMED TO PROVIDE FINANCIAL AID AND VOLUNTEER SUPPORT TO FUTHER THE ACTIVITIES OF THE HAVEN, WHOSE CHARTER IS TO PROVIDE A SAFE, EMPOWERING AND ENRICHING ENVIRONMENT FOR WOMEN AND THEIR CHILDREN WHERE WOMEN CAN RECOVER FROM ADDICTIONS AND CO-OCCURING MENTAL ILLNESS, AND THEIR INFANT CHILDREN CAN ATTEND A QUALITY RATED CHILD CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SARA PAPPAS 14904 E ELDORADO DRIVE AURORA, CO 80014 KARI MUNDSCHAU 436 S PENNSYLVANIA STREET DENVER, CO 80209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSET TRANSFER -77,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt077594
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt077594
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01688
IRS990/TotalFunctionalExpensesGrp/TotalAmt02688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0772
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01688
IRS990/TotalRevenueGrp/ExclusionAmt0353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03610 W PRINCETON CIRCLE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080236
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037343354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0205634004
ReturnHeader/Filer/PhoneNum03037343354
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 W PRINCETON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02023-08-14T13:16:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABIGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.