Civic Intelligence

The Lake County Haven

990 • Fiscal year 2013 • EIN 36-3846099

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.LAKECOUNTYHAVEN.ORG
P O Box 12760048

(847) 680-1703

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$91,394

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,170,741

Up $120,097 (+11%) from 2012

Net Assets

Up

$1,147,295

Up $103,894 (+10.0%) from 2012

Liabilities

Up

$23,446

Up $16,203 (+224%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

$694,102

No earlier filing loaded for comparison.

Expenses

Up

$596,701

Up $17,702 (+3.1%) from 2012

Net Income

$97,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,050,644Liabilities 2012: $7,243Net Assets 2012: $1,043,4012012Assets 2013: $1,170,741Liabilities 2013: $23,446Net Assets 2013: $1,147,2952013Assets 2014: $1,415,302Liabilities 2014: $21,567Net Assets 2014: $1,393,7352014Assets 2015: $1,562,805Liabilities 2015: $27,870Net Assets 2015: $1,534,9352015Assets 2016: $1,840,171Liabilities 2016: $137,236Net Assets 2016: $1,702,9352016Assets 2017: $2,424,252Liabilities 2017: $128,001Net Assets 2017: $2,296,2512017Assets 2018: $2,932,172Liabilities 2018: $130,814Net Assets 2018: $2,801,3582018Assets 2019: $3,303,128Liabilities 2019: $157,687Net Assets 2019: $3,145,4412019Assets 2020: $3,804,228Liabilities 2020: $401,148Net Assets 2020: $3,403,0802020Assets 2021: $4,350,726Liabilities 2021: $353,829Net Assets 2021: $3,996,8972021Assets 2022: $4,674,711Liabilities 2022: $289,568Net Assets 2022: $4,385,1432022Assets 2023: $5,073,063Liabilities 2023: $203,255Net Assets 2023: $4,869,8082023Assets 2024: $6,318,481Liabilities 2024: $339,670Net Assets 2024: $5,978,8112024

Highlighted filing

2013

Assets$1,170,741
Liabilities$23,446
Net Assets$1,147,295
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $578,9992012Revenue 2013: $694,102Expenses 2013: $596,701Net Income 2013: $97,4012013Revenue 2014: $884,601Expenses 2014: $640,168Net Income 2014: $244,4332014Revenue 2015: $793,530Expenses 2015: $652,330Net Income 2015: $141,2002015Revenue 2016: $858,491Expenses 2016: $691,678Net Income 2016: $166,8132016Revenue 2017: $1,296,490Expenses 2017: $707,593Net Income 2017: $588,8972017Revenue 2018: $1,175,611Expenses 2018: $738,747Net Income 2018: $436,8642018Revenue 2019: $1,064,284Expenses 2019: $732,801Net Income 2019: $331,4832019Revenue 2020: $1,317,593Expenses 2020: $1,058,652Net Income 2020: $258,9412020Revenue 2021: $1,867,512Expenses 2021: $1,274,011Net Income 2021: $593,5012021Revenue 2022: $1,794,747Expenses 2022: $1,406,501Net Income 2022: $388,2462022Revenue 2023: $1,874,249Expenses 2023: $1,468,865Net Income 2023: $405,3842023Revenue 2024: $2,849,574Expenses 2024: $1,774,795Net Income 2024: $1,074,7792024

Highlighted filing

2013

Revenue$694,102
Expenses$596,701
Net Income$97,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$825,293
Mission and Program Overview

Mission

The Organization is a social-service agency dedicated to meeting the needs of homeless women and children. The Organization uses education, employment, and life skills training to help people move from homelessness to independence.

Provide transitional shelter and housing to homeless women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,695$643,977▼ $32,718
Savings and Temporary Cash Investments$351,461$486,303▲ $134,842
Investments in Publicly Traded Securities$14,789$21,073▲ $6,284
Pledges and Grants Receivable$0$13,129▲ $13,129
Accounts Receivable$2,984$1,284▼ $1,700
Cash and Non-Interest-Bearing Accounts$265$525▲ $260
Total Assets$1,050,644$1,170,741▲ $120,097
Other Assets Total$4,450$4,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,400$11,953▲ $9,553
Other Liabilities$4,843$11,493▲ $6,650
Total Liabilities$7,243$23,446▲ $16,203
Net Assets / Fund Balance
Unrestricted Net Assets$768,715$1,147,295▲ $378,580
Temporarily Rstr Net Assets$274,686$0▼ $274,686
Total Net Assets Fund Balance$1,043,401$1,147,295▲ $103,894
Total Liabilities and Net Assets / Fund Balance$1,050,644$1,170,741▲ $120,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,588$440,285$954,873
Land$129,000-$129,000
Equipment$389$36,311$36,700
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SabinoExecutive DirectorFT$86,293$5,101$91,394

Board Members and Trustees

NameTitle
Ken NeumannPresident
Donna BarnettVice President
Annette FreymanBoard Member
Daniel ShanesBoard Member
Dennis RyanBoard Member
Elliot PinselBoard Member
Patricia SnickenbergerBoard Member
Lorraine PritchardSecretary
Suzanne Abel LingardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,541
Program Service Revenue
$40,778
Investment Income
$847
Other Revenue
$-10,064
All Other Contributions
$398,430
Change in Net Assets
$97,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table103$69,223Fair Market Value
Total Noncash Contributions103$69,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,554
Revenue Not Reported on Financial Statements
$3,548
Revenue Not Reported on Form 990
$6,493
Other Revenue Adjustments
$3,548
Total Revenue per Audited Statements
$697,047
Total Revenue per Form 990
$694,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,489
Other Expenses$211,212
Total Fundraising Expense$25,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,028$28,272$11,816$241,116
Current Officers, Directors, Trustees, and Key Employees$76,061$11,018$4,315$91,394
Occupancy$68,920$1,685$562$71,167
Depreciation Depletion$36,682--$36,682
Payroll Taxes$26,687$3,988-$30,675
Office Expenses$18,795$5,318$3,315$27,428
Other Employee Benefits$19,404$2,900-$22,304
Insurance$15,143$2,864-$18,007
Fees for Services Other$14,977$117-$15,094
Fees for Services Accounting$3,184$2,122-$5,306
Other Expenses$4,724$1,675$3,548$3,548
All Other Expenses$2,091--$2,091
Travel$441$24$24$489
Interest$9$6-$15
Total Functional Expenses$511,457$59,989$25,255$596,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$596,701
Expenses per Audited Statements$593,153
Total Expenses per Audited Statements$593,153
Expenses Not Reported on Financial Statements$3,548
Other Expense Adjustments$3,548
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,191
Fundraising Gross Income$121,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$230,730$103,647$34,628$69,019
Event 2$22,840$17,480$1,280$16,200
Total Events$253,570$121,127$131,191$-10,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$11,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“The board of directors review form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is required to be filled out annually.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is reviewed and approved by a committee of the board of directors. The review is based on other executive directors' salaries of comparable not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available for review upon request.”

Filing and Contact Details

Filer

EIN
36-3846099
Phone
8476801703

Signing Officer

Name
Ken Neumann
Title
President
Phone
8476801703
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Neumann
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
70

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The procedures have not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The haven files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the haven is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. The haven does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses under special events 3,548.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses under special events 3,548.”

Raw XML AppendixShowing 400 of 526 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.

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IRS990/Desc0STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP BETWEEN THE SHELTER AND INDEPENDENT LIVING. IT OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE TRANSITIONAL SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM SIX MONTHS TO TWO YEARS, WITH THE AVERAGE BEING NINE MONTHS. THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS A TOTAL OF EIGHT APARTMENTS IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE PRICE. SERVED 34 PEOPLE THIS YEAR. IN 2013, 75% OF OUR CLIENTS GAINED EMPLOYMENT, 84% LEARNED FINANCIAL MANAGEMENT, 73% ACCUMULATED SAVINGS, AND 74% MOVED ON TO THE NEXT LEVEL OF INDEPENDENT LIVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0PROVIDE SHELTER, TRANSITIONAL HOUSING, CASE MANAGEMENT, COUNSELING, CAREER COACHING, FINANCIAL MANAGEMENT TRAINING, AND LIFE-SKILLS TRAINING TO HOMELESS WOMEN AND THEIR CHILDREN. THE MISSION OF THE HAVEN IS TO EMPOWER HOMELESS WOMEN AND THEIR CHILDREN TO ACHEIVE PERMANENT, INDEPENDENT LIVING.
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IRS990/OccupancyGrp/FundraisingAmt0562
IRS990/OccupancyGrp/ManagementAndGeneralAmt01685
IRS990/OccupancyGrp/ProgramServicesAmt068920
IRS990/OccupancyGrp/TotalAmt071167
IRS990/OfficeExpensesGrp/FundraisingAmt03315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05318
IRS990/OfficeExpensesGrp/ProgramServicesAmt018795
IRS990/OfficeExpensesGrp/TotalAmt027428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04450
IRS990/OtherAssetsTotalGrp/EOYAmt04450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022304
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01675
IRS990/OtherExpensesGrp/FundraisingAmt13548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ProgramServicesAmt013395
IRS990/OtherExpensesGrp/ProgramServicesAmt19916
IRS990/OtherExpensesGrp/ProgramServicesAmt24724
IRS990/OtherExpensesGrp/TotalAmt016745
IRS990/OtherExpensesGrp/TotalAmt19916
IRS990/OtherExpensesGrp/TotalAmt24724
IRS990/OtherExpensesGrp/TotalAmt33548
IRS990/OtherLiabilitiesGrp/BOYAmt04843
IRS990/OtherLiabilitiesGrp/EOYAmt011493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03988
IRS990/PayrollTaxesGrp/ProgramServicesAmt026687
IRS990/PayrollTaxesGrp/TotalAmt030675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN NEUMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040778
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAVEN SHELTER - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. SERVICES OFFERED INCLUDE CASE MANAGEMENT, CAREER COACHING, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE SHELTER ITSELF IS A FOUR-BEDROOM HOUSE IN LIBERTYVILLE THAT SLEEPS TEN PEOPLE. THE AVERAGE LENGTH OF STAY IN THE PROGRAM IS THREE TO FIVE MONTHS. SERVED 54 PEOPLE THIS YEAR. IN 2013, 75% OF OUR CLIENTS GAINED EMPLOYMENT, 84% LEARNED FINANCIAL MANAGEMENT, 73% ACCUMULATED SAVINGS, AND 74% MOVED ON TO THE NEXT LEVEL OF INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0645
IRS990/PYOtherExpensesAmt0255633
IRS990/PYOtherRevenueAmt0-16542
IRS990/PYProgramServiceRevenueAmt032618
IRS990/PYRevenuesLessExpensesAmt0100791
IRS990/PYSalariesCompEmpBnftPaidAmt0323366
IRS990/PYTotalExpensesAmt0578999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0221061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0662541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02509837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07472
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93250
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt03156975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0221061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526727
IRS990ScheduleA/Total509Grp/TotalAmt03378036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03385508
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03548
IRS990ScheduleD/ExpensesSubtotalAmt0593153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06493
IRS990ScheduleD/OtherExpensesNotIncludedAmt03548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03548
IRS990ScheduleD/RevenueNotReportedAmt06493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03548
IRS990ScheduleD/RevenueSubtotalAmt0690554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HAVEN FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE HAVEN IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE HAVEN DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES UNDER SPECIAL EVENTS 3,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES UNDER SPECIAL EVENTS 3,548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643977
IRS990ScheduleD/TotalExpensesPerForm990Amt0596701
IRS990ScheduleD/TotalLiabilityAmt011493
IRS990ScheduleD/TotalRevenuePerForm990Amt0694102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05360

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,741
Liabilities
$23,446
Net assets
$1,147,295
Revenue
$694,102
Expenses
$596,701
Net income
$97,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.34$5.98$2.85$1.77$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.20$4.87$1.87$1.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.29$4.39$1.79$1.41$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.35$4.00$1.87$1.27$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.40$3.40$1.32$1.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.16$3.15$1.06$0.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$1.18$0.74$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.30$1.30$0.71$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$0.88$0.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.69$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.58