Civic Intelligence

Haven Hill Foundation

990 • Fiscal year 2016 • EIN 23-7032661

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 1741Ann Arbor, MI 48106-1741

(734) 433-0714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,139

Up $1,431 (+6.3%) from 2015

Net Assets

Up

$24,139

Up $1,431 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$40,750

Up $5,350 (+15%) from 2015

Expenses

Up

$39,319

Up $2,007 (+5.4%) from 2015

Net Income

Up

$1,431

Up $3,343 (+175%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $24,517Liabilities 2012: $0Net Assets 2012: $24,5172012Assets 2013: $27,758Liabilities 2013: $0Net Assets 2013: $27,7582013Assets 2014: $24,620Liabilities 2014: $0Net Assets 2014: $24,6202014Assets 2015: $22,708Liabilities 2015: $0Net Assets 2015: $22,7082015Assets 2016: $24,139Liabilities 2016: $0Net Assets 2016: $24,1392016Assets 2017: $25,939Liabilities 2017: $0Net Assets 2017: $25,9392017Assets 2018: $21,005Liabilities 2018: $0Net Assets 2018: $21,0052018Assets 2019: $18,742Liabilities 2019: $0Net Assets 2019: $18,7422019Assets 2020: $15,809Liabilities 2020: $0Net Assets 2020: $15,8092020Assets 2021: $1,400Liabilities 2021: $0Net Assets 2021: $1,4002021

Highlighted filing

2016

Assets$24,139
Liabilities$0
Net Assets$24,139

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2012: $42,2752012Revenue 2013: $41,025Expenses 2013: $37,784Net Income 2013: $3,2412013Revenue 2014: $32,500Expenses 2014: $35,638Net Income 2014: -$3,1382014Revenue 2015: $35,400Expenses 2015: $37,312Net Income 2015: -$1,9122015Revenue 2016: $40,750Expenses 2016: $39,319Net Income 2016: $1,4312016Revenue 2017: $33,860Expenses 2017: $32,060Net Income 2017: $1,8002017Revenue 2018: $28,140Expenses 2018: $33,074Net Income 2018: -$4,9342018Revenue 2019: $17,620Expenses 2019: $19,883Net Income 2019: -$2,2632019Revenue 2020: $20,000Expenses 2020: $22,933Net Income 2020: -$2,9332020Revenue 2021: $21,890Expenses 2021: $36,299Net Income 2021: -$14,4092021

Highlighted filing

2016

Revenue$40,750
Expenses$39,319
Net Income$1,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$40,750
Mission and Program Overview

Mission

See schedule o for description

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,026$24,139▲ $3,113
Rtn Earn Endowment Incm Other Fnds$22,708$24,139▲ $1,431
Land, Buildings, and Equipment, Net$1,682--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,708$24,139▲ $1,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,708$24,139▲ $1,431
Total Liabilities and Net Assets / Fund Balance$22,708$24,139▲ $1,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William E BullardExecutive DirectorFT$10,200$10,200

Board Members and Trustees

NameTitle
John ShabinoPresident
Chester BrowneTrustee
David ThompsonTrustee
Karl JenningsTrustee
Murray JonesTrustee
Dennis MichalakSecretary
R Deane MelvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,750
Change in Net Assets
$1,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,784
Other Expenses$12,914
Grants and Similar Amounts Paid$12,621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,200--$10,200
Foreign Grants$8,000--$8,000
Grants to Domestic Orgs$4,621--$4,621
Other Employee Benefits$3,584--$3,584
Travel$2,051--$2,051
Office Expenses$873$130-$1,003
Fees for Services Accounting$387$388-$775
Depreciation Depletion$560--$560
Other Expenses$1,727$121-$121
Conferences and Meetings$70--$70
All Other Expenses-$36-$36
Total Functional Expenses$38,330$989$0$39,319
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by president and executive director prior to being filed.

Form 990, Part VI, Section C, Line 19

Documents available to the public, including applicable tax returns and exempt application, are available upon request.

Filing and Contact Details

Filer

Filer Name
Haven Hill Foundation
EIN
23-7032661
Phone
7344330714
Address
PO BOX 1741, ANN ARBOR, MI 48106-1741

Signing Officer

Name
R Deane Melvin
Title
Treasurer
Phone
7344330714
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Deane Melvin
Formed
1969
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
PFEFFER HANNIFORD & PALKA CPA'S PC
Address
225 E GRAND RIVER SUITE 104, BRIGHTON, MI 48116
Preparer
Kenneth J Palka
Phone
8102295550
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 & PART III, LINE 1, ORGANIZATION'S MISSION:

The charitable activities and primary exempt purpose of haven hill foundation which include all direct and indirect expenses are as follows: -the development of and encouragement of prayer breakfasts on state/city/community levels as well as within various organizations at their annual conventions. -encouragement of and teaching at weekly bible study groups among layman in business and industry throughout the great lakes area. -directly involved in a teaching/mentoring role with individuals from various weekly groups. -from these individuals has grown a whole network of involved people in weekly bible study and encouragement groups throughout the great lakes area. -speaker at and director of weekend spiritual retreats. -directly involved with preserving bible times. A non-profit organization with a distinctive vision for preserving, restoring and integrating biblical truth and meaning.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

1. The development of and encouragement of prayer breakfasts on state/city/community levels as well as within various organizations at their annual conventions. Approximate numbers where directly involved 20 to 30 with an average attendance of 700 people. 2. Encouragement of and teaching at weekly bible study groups among layman in business and industry throughout the great lakes area. 3. Directly involved in a teaching/mentoring role with individuals from various weekly groups. These activities involve direct/regular face to face encounters and via telephone 75 to 100 individuals. 4. From the individuals involved in 1-3 above has grown a whole network of involved people in weekly bible study and encouragement groups throughout the great lakes area. 5. Speaker at and director of weekend spiritual retreats. 6. Directly involved with preserving bible times. A non-profit organization with a distinctive vision for preserving, restoring and integrating biblical truth and meaning. Pbt has assembled one of the finest middle eastern photographic archives for biblical teaching. There is land and aerial footage in still and motion imaging. Pbt conducts bible-in-context seminars, workshops and conferences.

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC, INCLUDING APPLICABLE TAX RETURNS AND EXEMPT APPLICATION, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHARITABLE ACTIVITIES AND PRIMARY EXEMPT PURPOSE OF HAVEN HILL FOUNDATION WHICH INCLUDE ALL DIRECT AND INDIRECT EXPENSES ARE AS FOLLOWS: -THE DEVELOPMENT OF AND ENCOURAGEMENT OF PRAYER BREAKFASTS ON STATE/CITY/COMMUNITY LEVELS AS WELL AS WITHIN VARIOUS ORGANIZATIONS AT THEIR ANNUAL CONVENTIONS. -ENCOURAGEMENT OF AND TEACHING AT WEEKLY BIBLE STUDY GROUPS AMONG LAYMAN IN BUSINESS AND INDUSTRY THROUGHOUT THE GREAT LAKES AREA. -DIRECTLY INVOLVED IN A TEACHING/MENTORING ROLE WITH INDIVIDUALS FROM VARIOUS WEEKLY GROUPS. -FROM THESE INDIVIDUALS HAS GROWN A WHOLE NETWORK OF INVOLVED PEOPLE IN WEEKLY BIBLE STUDY AND ENCOURAGEMENT GROUPS THROUGHOUT THE GREAT LAKES AREA. -SPEAKER AT AND DIRECTOR OF WEEKEND SPIRITUAL RETREATS. -DIRECTLY INVOLVED WITH PRESERVING BIBLE TIMES. A NON-PROFIT ORGANIZATION WITH A DISTINCTIVE VISION FOR PRESERVING, RESTORING AND INTEGRATING BIBLICAL TRUTH AND MEANING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. THE DEVELOPMENT OF AND ENCOURAGEMENT OF PRAYER BREAKFASTS ON STATE/CITY/COMMUNITY LEVELS AS WELL AS WITHIN VARIOUS ORGANIZATIONS AT THEIR ANNUAL CONVENTIONS. APPROXIMATE NUMBERS WHERE DIRECTLY INVOLVED 20 TO 30 WITH AN AVERAGE ATTENDANCE OF 700 PEOPLE. 2. ENCOURAGEMENT OF AND TEACHING AT WEEKLY BIBLE STUDY GROUPS AMONG LAYMAN IN BUSINESS AND INDUSTRY THROUGHOUT THE GREAT LAKES AREA. 3. DIRECTLY INVOLVED IN A TEACHING/MENTORING ROLE WITH INDIVIDUALS FROM VARIOUS WEEKLY GROUPS. THESE ACTIVITIES INVOLVE DIRECT/REGULAR FACE TO FACE ENCOUNTERS AND VIA TELEPHONE 75 TO 100 INDIVIDUALS. 4. FROM THE INDIVIDUALS INVOLVED IN 1-3 ABOVE HAS GROWN A WHOLE NETWORK OF INVOLVED PEOPLE IN WEEKLY BIBLE STUDY AND ENCOURAGEMENT GROUPS THROUGHOUT THE GREAT LAKES AREA. 5. SPEAKER AT AND DIRECTOR OF WEEKEND SPIRITUAL RETREATS. 6. DIRECTLY INVOLVED WITH PRESERVING BIBLE TIMES. A NON-PROFIT ORGANIZATION WITH A DISTINCTIVE VISION FOR PRESERVING, RESTORING AND INTEGRATING BIBLICAL TRUTH AND MEANING. PBT HAS ASSEMBLED ONE OF THE FINEST MIDDLE EASTERN PHOTOGRAPHIC ARCHIVES FOR BIBLICAL TEACHING. THERE IS LAND AND AERIAL FOOTAGE IN STILL AND MOTION IMAGING. PBT CONDUCTS BIBLE-IN-CONTEXT SEMINARS, WORKSHOPS AND CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1 & PART III, LINE 1, ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J PALKA
ReturnHeader/ReturnTs02017-06-20T15:15:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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