Civic Intelligence

The Lake County Haven

990 • Fiscal year 2014 • EIN 36-3846099

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.LAKECOUNTYHAVEN.ORG
P O Box 127Libertyville, IL 60048

(847) 680-1703

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,697

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,415,302

Up $244,561 (+21%) from 2013

Net Assets

Up

$1,393,735

Up $246,440 (+21%) from 2013

Liabilities

Down

$21,567

Down $1,879 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$884,601

Up $190,499 (+27%) from 2013

Expenses

Up

$640,168

Up $43,467 (+7.3%) from 2013

Net Income

Up

$244,433

Up $147,032 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$1,415,302
Liabilities$21,567
Net Assets$1,393,735
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$884,601
Expenses$640,168
Net Income$244,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,025,229
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
Savings and Temporary Cash Investments$486,303$764,215▲ $277,912
Land, Buildings, and Equipment, Net$643,977$611,525▼ $32,452
Investments in Publicly Traded Securities$21,073$23,279▲ $2,206
Pledges and Grants Receivable$13,129$9,689▼ $3,440
Cash and Non-Interest-Bearing Accounts$525$2,144▲ $1,619
Accounts Receivable$1,284$0▼ $1,284
Total Assets$1,170,741$1,415,302▲ $244,561
Other Assets Total$4,450$4,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,953$11,090▼ $863
Other Liabilities$11,493$10,477▼ $1,016
Total Liabilities$23,446$21,567▼ $1,879
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,295$1,393,735▲ $246,440
Total Net Assets Fund Balance$1,147,295$1,393,735▲ $246,440
Total Liabilities and Net Assets / Fund Balance$1,170,741$1,415,302▲ $244,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,084$476,789$954,873
Land$129,000-$129,000
Equipment$4,441$37,036$41,477
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SabinoExecutive DirectorFT$86,221$8,476$94,697

Board Members and Trustees

NameTitle
Ken NeumannPresident
Donna BarnettVice President
Annette FreymanBoard Member
Chris VicikBoard 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
$828,212
Program Service Revenue
$55,330
Investment Income
$1,941
Other Revenue
$-882
All Other Contributions
$503,344
Change in Net Assets
$244,433

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 Table116$79,094Fair Market Value
Total Noncash Contributions116$79,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,007
Total Revenue per Audited Statements
$886,608
Total Revenue per Form 990
$884,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,968
Other Expenses$198,200
Total Fundraising Expense$47,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,487$16,326$33,004$286,817
Current Officers, Directors, Trustees, and Key Employees$77,651$6,699$10,347$94,697
Occupancy$70,096$1,898$632$72,626
Depreciation Depletion$37,229--$37,229
Payroll Taxes$25,304$3,780-$29,084
Office Expenses$19,272$5,061$3,056$27,389
Other Employee Benefits$25,290$1,028-$26,318
Insurance$14,741$2,764-$17,505
Fees for Services Other$11,232$137-$11,369
Fees for Services Accounting$3,189$2,128-$5,317
Pension Plan Contributions$2,426$2,626-$5,052
Other Expenses$2,709$707$707$2,709
Travel$414$23$23$460
Total Functional Expenses$549,222$43,177$47,769$640,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,168
Total Expenses per Audited Statements$640,168
Total Expenses per Form 990$640,168
Expenses Not Reported on Financial Statements$0
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$140,628
Fundraising Gross Income$139,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$313,626$127,333$28,294$99,039
Fall Event$17,862$12,413$3,575$8,838
Total Events$331,488$139,746$140,628$-882
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$10,477
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

Filer Name
The Lake County Haven
EIN
36-3846099
Phone
8476801703
Address
P O BOX 127, LIBERTYVILLE, IL 60048

Signing Officer

Name
Ken Neumann
Title
President
Phone
8476801703
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Neumann
Formed
1992
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
80

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
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 2011. The haven does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0PROVIDE TRANSITIONAL SHELTER AND HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN.
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IRS990/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 61 PEOPLE THIS YEAR. IN 2014, 86% OF OUR RESIDENTS 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/NetUnrlzdGainsLossesInvstAmt02007
IRS990/NoncashContributionsAmt079094
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01898
IRS990/OccupancyGrp/ProgramServicesAmt070096
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IRS990/OfficeExpensesGrp/FundraisingAmt03056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05061
IRS990/OfficeExpensesGrp/ProgramServicesAmt019272
IRS990/OfficeExpensesGrp/TotalAmt027389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04450
IRS990/OtherAssetsTotalGrp/EOYAmt04450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026318
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3CLIENT PROGRAMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ProgramServicesAmt012730
IRS990/OtherExpensesGrp/ProgramServicesAmt14969
IRS990/OtherExpensesGrp/ProgramServicesAmt24483
IRS990/OtherExpensesGrp/ProgramServicesAmt32709
IRS990/OtherExpensesGrp/TotalAmt014144
IRS990/OtherExpensesGrp/TotalAmt14969
IRS990/OtherExpensesGrp/TotalAmt24483
IRS990/OtherExpensesGrp/TotalAmt32709
IRS990/OtherLiabilitiesGrp/BOYAmt011493
IRS990/OtherLiabilitiesGrp/EOYAmt010477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03780
IRS990/PayrollTaxesGrp/ProgramServicesAmt025304
IRS990/PayrollTaxesGrp/TotalAmt029084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02426
IRS990/PensionPlanContributionsGrp/TotalAmt05052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09689
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN NEUMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055330
IRS990/ProgSrvcAccomActy2Grp/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 42 PEOPLE THIS YEAR. IN 2014, 86% OF OUR RESIDENTS MOVED ON TO THE NEXT LEVEL OF INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0847
IRS990/PYOtherExpensesAmt0211212
IRS990/PYOtherRevenueAmt0-10064
IRS990/PYProgramServiceRevenueAmt040778
IRS990/PYRevenuesLessExpensesAmt097401
IRS990/PYSalariesCompEmpBnftPaidAmt0385489
IRS990/PYTotalExpensesAmt0596701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694102
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0828212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0663069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02989129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0885468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05472
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.93250
IRS990ScheduleA/PublicSupportTotal509Amt03634005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529258
IRS990ScheduleA/Total509Grp/TotalAmt03874597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03880069
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/BookValueAmt0478084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954873
IRS990ScheduleD/EquipmentGrp/BookValueAmt04441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0884601
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 2011. THE HAVEN DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611525
IRS990ScheduleD/TotalExpensesPerForm990Amt0640168
IRS990ScheduleD/TotalLiabilityAmt010477
IRS990ScheduleD/TotalRevenuePerForm990Amt0884601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0186293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140628

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,302
Liabilities
$21,567
Net assets
$1,393,735
Revenue
$884,601
Expenses
$640,168
Net income
$244,433
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