Civic Intelligence

O'Hana Heritage Foundation Inc

EIN 37-1523448 • 501(c)3 • South Bend, IN

Profile

To provide fiscal support, and promote community awareness and involvement to fulfill the mission of a rosie place for children. In a safe and nurturing environment, a rosie place provides a haven for medically fragile children while giving family members periods of relief from the demands of providing twenty-four hour care.

53131 Quince RoadSouth Bend, IN 46628

arosieplace.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$150,896

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,119,155

Up $385,902 (+8.2%) from 2023

Liabilities

Up

$80,863

Up $49,356 (+157%) from 2023

Net Assets

Up

$5,038,292

Up $336,546 (+7.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Down

$2,378,917

Down $77,122 (-3.1%) from 2023

Expenses

Up

$2,045,246

Up $283,246 (+16%) from 2023

Net Income

Down

$333,671

Down $360,368 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,815,946Liabilities 2011: $603,000Net Assets 2011: $2,212,9462011Assets 2012: $2,702,338Liabilities 2012: $536,000Net Assets 2012: $2,166,3382012Assets 2013: $2,453,856Liabilities 2013: $469,000Net Assets 2013: $1,984,8562013Assets 2014: $2,520,174Liabilities 2014: $451,156Net Assets 2014: $2,069,0182014Assets 2015: $2,451,985Liabilities 2015: $335,000Net Assets 2015: $2,116,9852015Assets 2016: $2,423,057Liabilities 2016: $268,000Net Assets 2016: $2,155,0572016Assets 2017: $2,379,277Liabilities 2017: $0Net Assets 2017: $2,379,2772017Assets 2018: $2,265,176Liabilities 2018: $0Net Assets 2018: $2,265,1762018Assets 2019: $2,428,588Liabilities 2019: $219,855Net Assets 2019: $2,208,7332019Assets 2020: $2,473,069Liabilities 2020: $0Net Assets 2020: $2,473,0692020Assets 2021: $3,709,478Liabilities 2021: $25,599Net Assets 2021: $3,683,8792021Assets 2022: $4,043,005Liabilities 2022: $35,878Net Assets 2022: $4,007,1272022Assets 2023: $4,733,253Liabilities 2023: $31,507Net Assets 2023: $4,701,7462023Assets 2024: $5,119,155Liabilities 2024: $80,863Net Assets 2024: $5,038,2922024

Highlighted filing

2024

Assets$5,119,155
Liabilities$80,863
Net Assets$5,038,292
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $362,1252011Expenses 2012: $409,2352012Revenue 2013: $290,943Expenses 2013: $441,240Net Income 2013: -$150,2972013Revenue 2014: $467,675Expenses 2014: $383,513Net Income 2014: $84,1622014Revenue 2015: $517,698Expenses 2015: $469,339Net Income 2015: $48,3592015Revenue 2016: $519,473Expenses 2016: $479,895Net Income 2016: $39,5782016Revenue 2017: $825,743Expenses 2017: $601,570Net Income 2017: $224,1732017Revenue 2018: $803,744Expenses 2018: $917,845Net Income 2018: -$114,1012018Revenue 2019: $1,042,852Expenses 2019: $1,099,295Net Income 2019: -$56,4432019Revenue 2020: $1,322,119Expenses 2020: $1,059,384Net Income 2020: $262,7352020Revenue 2021: $2,389,664Expenses 2021: $1,181,034Net Income 2021: $1,208,6302021Revenue 2022: $1,600,594Expenses 2022: $1,275,440Net Income 2022: $325,1542022Revenue 2023: $2,456,039Expenses 2023: $1,762,000Net Income 2023: $694,0392023Revenue 2024: $2,378,917Expenses 2024: $2,045,246Net Income 2024: $333,6712024

Highlighted filing

2024

Revenue$2,378,917
Expenses$2,045,246
Net Income$333,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,119,155
Liabilities
$80,863
Net assets
$5,038,292
Revenue
$2,378,917
Expenses
$2,045,246
Net income
$333,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.08$5.04$2.38$2.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.03$4.70$2.46$1.76$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.01$1.60$1.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$2.39$1.18$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.32$1.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.80$0.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.83$0.60$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.27$2.16$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.34$2.12$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.45$2.07$0.47$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.47$1.98$0.29$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.54$2.17$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.60$2.21$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,564,627
Mission and Program Overview

Mission

To provide fiscal support, and promote community awareness and involvement to fulfill the mission of a rosie place for children. In a safe and nurturing environment, a rosie place provides a haven for medically fragile children while giving family members periods of relief from the demands of 24-hour skilled nursing care.

We create a world of "yes" for medically fragile children and their families, and we won't quit. To provide fiscal support and promote community awareness and involvement to fulfill the mission of a rosie place for children. In a safe and nurturing environment, a rosie place for children provides a haven for medically fragile children while giving family members periods of relief from the demands of providing twenty-four hour care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,237,169$2,607,988▲ $370,819
Land, Buildings, and Equipment, Net$1,839,647$1,809,209▼ $30,438
Cash and Non-Interest-Bearing Accounts$334,069$648,159▲ $314,090
Pledges and Grants Receivable$300,000$25,000▼ $275,000
Prepaid Expenses and Deferred Charges$9,902$13,443▲ $3,541
Investments in Publicly Traded Securities$10$25▲ $15
Total Assets$4,733,253$5,119,155▲ $385,902
Other Assets Total$12,456$15,331▲ $2,875
Liabilities
Accounts Payable and Accrued Expenses$31,507$80,863▲ $49,356
Total Liabilities$31,507$80,863▲ $49,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,204,168$4,003,536▼ $200,632
Net Assets With Donor Restrictions$497,578$1,034,756▲ $537,178
Total Net Assets Fund Balance$4,701,746$5,038,292▲ $336,546
Total Liabilities and Net Assets / Fund Balance$4,733,253$5,119,155▲ $385,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,251$958,876$2,636,127
Equipment$66,830$103,320$170,150
Land$50,693-$50,693
Other Land Buildings$14,435$6,458$20,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,456-▲ $2,911-$15,331
2023$11,875-▲ $607-$12,456
2022$13,781-▼ $1,874-$11,875
2021$11,601-▲ $2,211-$13,781
2020-$10,000▲ $1,626-$11,601
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tieal BishopCEOFT$150,896$150,896
Mark WaltzExecutive DirectorFT$69,308$69,308

Board Members and Trustees

NameTitle
Jennifer MartellPresident
Lenore TraceyPresident
Bill CoughlinVice President
Kavita VenkateshVice President/ Secretary
Kurt StiverBoard Member
Lisa HainesBoard Member
Myra SwintzBoard Member
Neal PatelBoard Member
Tony BombacinoBoard Member
Jim MartindaleTreasurer
Karly WalzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087,842
Program Service Revenue
$244,473
Investment Income
$123,085
Other Revenue
$-76,483
All Other Contributions
$1,017,116
Change in Net Assets
$333,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,141
Other Expenses$380,105
Total Fundraising Expense$270,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,067$194,544$102,178$1,232,789
Current Officers, Directors, Trustees, and Key Employees$51,874$119,481$74,084$245,439
Payroll Taxes$75,110$23,346$13,963$112,419
Fees for Services Other$22,090$40,247$44,051$106,388
Depreciation Depletion$70,231$7,804-$78,035
Other Employee Benefits$41,843$24,784$7,867$74,494
Insurance$20,274$23,106-$43,380
Occupancy$16,892$18,971-$35,863
Advertising$881$454$19,164$20,499
Office Expenses$5,035$11,426$3,440$19,901
Fees for Services Accounting-$18,193$59$18,252
Information Technology$246$5,304$64$5,614
Conferences and Meetings$373$1,117$2,046$3,536
Other Expenses$2,993$30$62$2,993
All Other Expenses$2,414--$2,414
Travel-$152$165$317
Fees for Service Investment Mgmnt Fees-$31-$31
Total Functional Expenses$1,273,979$500,556$270,711$2,045,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,833
Fundraising Gross Income$70,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweethearts Ball$492,286$56,850$42,993$13,857
Golf Outing$63,403$13,500$1,839$11,661
Total Events$583,480$70,350$144,802$-74,452
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“All board members have the opportunity to view form 990 after it is prepared by the accountant.”

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

“Issues regarding conflict of interests are discussed for new board members. All board members evaluate conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
O'HANA HERITAGE FOUNDATION INC
EIN
37-1523448
Phone
5742358899
Address
53131 QUINCE ROAD, SOUTH BEND, IN 46628
Doing Business As
A Rosie Place

Signing Officer

Name
Tieal Bishop
Title
CEO
Phone
5742358899
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tieal Bishop
Formed
2003
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
107
Volunteers
463

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
Margene Zink
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 2,875.”

Financial Statement Notes

PART IV, LINE 2B:

“The endowment funds are intended to further the organization's mission and program services.”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080863
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE CREATE A WORLD OF "YES" FOR MEDICALLY FRAGILE CHILDREN AND THEIR FAMILIES, AND WE WON'T QUIT. TO PROVIDE FISCAL SUPPORT AND PROMOTE COMMUNITY AWARENESS AND INVOLVEMENT TO FULFILL THE MISSION OF A ROSIE PLACE FOR CHILDREN. IN A SAFE AND NURTURING ENVIRONMENT, A ROSIE PLACE FOR CHILDREN PROVIDES A HAVEN FOR MEDICALLY FRAGILE CHILDREN WHILE GIVING FAMILY MEMBERS PERIODS OF RELIEF FROM THE DEMANDS OF PROVIDING TWENTY-FOUR HOUR CARE.
IRS990/AdvertisingGrp/FundraisingAmt019164
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0454
IRS990/AdvertisingGrp/ProgramServicesAmt0881
IRS990/AdvertisingGrp/TotalAmt020499
IRS990/AllOtherContributionsAmt01017116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02414
IRS990/AllOtherExpensesGrp/TotalAmt02414
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE SCOGGIN
IRS990/BooksInCareOfDetail/PhoneNum05742358899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053131 QUINCE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046628
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0334069
IRS990/CashNonInterestBearingGrp/EOYAmt0648159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074084
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119481
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051874
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245439
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02046
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01117
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0373
IRS990/ConferencesMeetingsGrp/TotalAmt03536
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0513130
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02087842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123085
IRS990/CYOtherExpensesAmt0380105
IRS990/CYOtherRevenueAmt0-76483
IRS990/CYProgramServiceRevenueAmt0244473
IRS990/CYRevenuesLessExpensesAmt0333671
IRS990/CYSalariesCompEmpBnftPaidAmt01665141
IRS990/CYTotalExpensesAmt02045246
IRS990/CYTotalFundraisingExpenseAmt0270711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02378917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07804
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070231
IRS990/DepreciationDepletionGrp/TotalAmt078035
IRS990/Desc0A ROSIE PLACE PROVIDES SHORT TERM, OUT OF HOME RESPITE FOR FAMILIES CARING FOR CHILDREN WHO ARE MEDICALLY FRAGILE. THE CHILDREN, AGED FROM BIRTH TO 21 YEARS OF AGE, ARE CARED FOR BY A CLINICAL TEAM OF NURSES AND SUPPORT STAFF. THE CHILDREN STAY AT A ROSIE PLACE ANYWHERE FROM 1-10 DAYS. THIS SERVICE IS AT NO OUT OF POCKET COST TO THE FAMILY BUT WITH SOME REIMBURSEMENT THROUGH GOVERNMENT FUNDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0A ROSIE PLACE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0497578
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01034756
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01267978
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt059
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018193
IRS990/FeesForServicesAccountingGrp/TotalAmt018252
IRS990/FeesForServicesOtherGrp/FundraisingAmt044051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040247
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022090
IRS990/FeesForServicesOtherGrp/TotalAmt0106388
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY BOMBACINO
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT STIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRA SWINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLY WALZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAVITA VENKATESH
IRS990/Form990PartVIISectionAGrp/PersonNm9LENORE TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TIEAL BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WALTZ
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/ReportableCompFromOrgAmt11150896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1269308
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0513130
IRS990/FundraisingDirectExpensesAmt0146833
IRS990/FundraisingGrossIncomeAmt070350
IRS990/GainOrLossGrp/SecuritiesAmt0-138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0557596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038739
IRS990/GrossReceiptsAmt02564627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05304
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246
IRS990/InformationTechnologyGrp/TotalAmt05614
IRS990/InsuranceGrp/ManagementAndGeneralAmt023106
IRS990/InsuranceGrp/ProgramServicesAmt020274
IRS990/InsuranceGrp/TotalAmt043380
IRS990/InvestmentIncomeGrp/ExclusionAmt0123223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01839647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01809209
IRS990/LandBldgEquipCostOrOtherBssAmt02877863
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN A SAFE AND NURTURING ENVIRONMENT, A ROSIE PLACE FOR CHILDREN PROVIDES A HAVEN FOR MEDICALLY FRAGILE CHILDREN WHILE GIVING FAMILY MEMBERS PERIODS OF RELIEF FROM THE DEMANDS OF PROVIDING TWENTY-FOUR HOUR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04701746
IRS990/NetAssetsOrFundBalancesEOYAmt05038292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04204168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04003536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018971
IRS990/OccupancyGrp/ProgramServicesAmt016892
IRS990/OccupancyGrp/TotalAmt035863
IRS990/OfficeExpensesGrp/FundraisingAmt03440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011426
IRS990/OfficeExpensesGrp/ProgramServicesAmt05035
IRS990/OfficeExpensesGrp/TotalAmt019901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012456
IRS990/OtherAssetsTotalGrp/EOYAmt015331
IRS990/OtherChangesInNetAssetsAmt02875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074494
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES AND SUBS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & STAFF APP
IRS990/OtherExpensesGrp/Desc2HAVEN
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03568
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt021685
IRS990/OtherExpensesGrp/ProgramServicesAmt15971
IRS990/OtherExpensesGrp/ProgramServicesAmt22993
IRS990/OtherExpensesGrp/TotalAmt028815
IRS990/OtherExpensesGrp/TotalAmt18066
IRS990/OtherExpensesGrp/TotalAmt26001
IRS990/OtherExpensesGrp/TotalAmt32993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023346
IRS990/PayrollTaxesGrp/ProgramServicesAmt075110
IRS990/PayrollTaxesGrp/TotalAmt0112419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013443
IRS990/PrincipalOfficerNm0TIEAL BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244473
IRS990/ProgSrvcAccomActy2Grp/Desc0H.A.V.E.N. FAMILY EVENTS, FAMILY EDUCATION AND TRAINING, COMMUNITY REFERRALS, SOCIAL WORK, AND OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01983021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085807
IRS990/PYOtherExpensesAmt0359963
IRS990/PYOtherRevenueAmt0-15893
IRS990/PYProgramServiceRevenueAmt0403104
IRS990/PYRevenuesLessExpensesAmt0694039
IRS990/PYSalariesCompEmpBnftPaidAmt01402037
IRS990/PYTotalExpensesAmt01762000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02456039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02237169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02607988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02087842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01983021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02233119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08938124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01099337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85300
IRS990ScheduleA/PublicSupportPY170Pct00.86210
IRS990ScheduleA/PublicSupportTotal170Amt07805664
IRS990ScheduleA/SubstantialContributorsTotAmt01132460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02087842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01983021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01438910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02233119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08938124
IRS990ScheduleA/TotalSupportAmt09150594
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01677251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02636127
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012456
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.