Civic Intelligence

Haven House

EIN 38-2433890 • 501(c)3 • East Lansing, MI

Profile

To guide and support families who face homelessness on their paths to stable homes.

121 Whitehills DrEast Lansing, MI 48823

www.havenhouseel.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,575,069

Up $223,401 (+17%) from 2024

Liabilities

Up

$74,380

Up $26,319 (+55%) from 2024

Net Assets

Up

$1,500,689

Up $197,082 (+15%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Up

$1,565,251

Up $223,392 (+17%) from 2024

Expenses

Down

$1,368,169

Down $248,912 (-15%) from 2024

Net Income

Up

$197,082

Up $472,304 (+172%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $564,905Liabilities 2011: $4,826Net Assets 2011: $560,0792011Assets 2012: $603,948Liabilities 2012: $28,536Net Assets 2012: $575,4122012Assets 2013: $472,992Liabilities 2013: $15,492Net Assets 2013: $457,5002013Assets 2014: $622,870Liabilities 2014: $12,523Net Assets 2014: $610,3472014Assets 2015: $623,800Liabilities 2015: $13,687Net Assets 2015: $610,1132015Assets 2016: $673,747Liabilities 2016: $17,885Net Assets 2016: $655,8622016Assets 2017: $759,861Liabilities 2017: $57,400Net Assets 2017: $702,4612017Assets 2018: $863,666Liabilities 2018: $49,602Net Assets 2018: $814,0642018Assets 2019: $1,067,737Liabilities 2019: $33,049Net Assets 2019: $1,034,6882019Assets 2020: $1,423,241Liabilities 2020: $21,792Net Assets 2020: $1,401,4492020Assets 2021: $1,561,914Liabilities 2021: $71,110Net Assets 2021: $1,490,8042021Assets 2022: $1,673,739Liabilities 2022: $116,203Net Assets 2022: $1,557,5362022Assets 2023: $1,711,198Liabilities 2023: $132,524Net Assets 2023: $1,578,6742023Assets 2024: $1,351,668Liabilities 2024: $48,061Net Assets 2024: $1,303,6072024Assets 2025: $1,575,069Liabilities 2025: $74,380Net Assets 2025: $1,500,6892025

Highlighted filing

2025

Assets$1,575,069
Liabilities$74,380
Net Assets$1,500,689
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $764,709Expenses 2011: $695,497Net Income 2011: $69,2122011Revenue 2012: $829,284Expenses 2012: $813,951Net Income 2012: $15,3332012Revenue 2013: $628,103Expenses 2013: $746,015Net Income 2013: -$117,9122013Revenue 2014: $797,373Expenses 2014: $644,526Net Income 2014: $152,8472014Revenue 2015: $586,888Expenses 2015: $587,122Net Income 2015: -$2342015Revenue 2016: $670,878Expenses 2016: $625,129Net Income 2016: $45,7492016Revenue 2017: $700,263Expenses 2017: $653,664Net Income 2017: $46,5992017Revenue 2018: $827,993Expenses 2018: $716,389Net Income 2018: $111,6042018Revenue 2019: $1,050,597Expenses 2019: $829,973Net Income 2019: $220,6242019Revenue 2020: $1,208,827Expenses 2020: $842,066Net Income 2020: $366,7612020Revenue 2021: $1,111,409Expenses 2021: $1,000,082Net Income 2021: $111,3272021Revenue 2022: $1,319,990Expenses 2022: $1,210,725Net Income 2022: $109,2652022Revenue 2023: $1,545,777Expenses 2023: $1,525,737Net Income 2023: $20,0402023Revenue 2024: $1,341,859Expenses 2024: $1,617,081Net Income 2024: -$275,2222024Revenue 2025: $1,565,251Expenses 2025: $1,368,169Net Income 2025: $197,0822025

Highlighted filing

2025

Revenue$1,565,251
Expenses$1,368,169
Net Income$197,082
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,069
Liabilities
$74,380
Net assets
$1,500,689
Revenue
$1,565,251
Expenses
$1,368,169
Net income
$197,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$1.57$1.37$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.34$1.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$1.32$1.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.11$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.21$0.84$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$1.05$0.83$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.70$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.67$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.80$0.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.46$0.63$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.76$0.70$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.0
Gross Receipts
$1,565,400
Mission and Program Overview

Mission

To guide and support families who face homelessness on their paths to stable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,157$759,537▼ $75,620
Savings and Temporary Cash Investments$96,962$502,259▲ $405,297
Pledges and Grants Receivable$300,431$159,442▼ $140,989
Cash and Non-Interest-Bearing Accounts$104,595$130,750▲ $26,155
Prepaid Expenses and Deferred Charges$12,806$21,311▲ $8,505
Investments in Publicly Traded Securities$1,717$1,770▲ $53
Total Assets$1,351,668$1,575,069▲ $223,401
Liabilities
Accounts Payable and Accrued Expenses$48,061$74,380▲ $26,319
Total Liabilities$48,061$74,380▲ $26,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,218$1,294,225▲ $184,007
Net Assets With Donor Restrictions$193,389$206,464▲ $13,075
Total Net Assets Fund Balance$1,303,607$1,500,689▲ $197,082
Total Liabilities and Net Assets / Fund Balance$1,351,668$1,575,069▲ $223,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,090$576,696$1,300,786
Equipment$35,447$87,538$122,985
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan PalmaExecutive DiFT$98,385$20,877$119,262

Board Members and Trustees

NameTitle
Dan ReamPresident
Alexander StratilatovMember
Bino ManjasserilMember
Davante MontgomeryMember
Erin RobertsMember
Jim PattersonMember
Ken JonesMember
Marissa FernandezMember
Matt AndersonMember
Mikki DrosteMember
Tawnya MckinzieTreasurer
Kristin BellarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,001
Program Service Revenue
$0
Investment Income
$20,153
Other Revenue
$4,097
All Other Contributions
$907,906
Change in Net Assets
$197,082

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$92,699Fair Market Value (FMV)
Total Noncash Contributions$92,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,251
Total Revenue per Audited Statements
$1,565,251
Total Revenue per Form 990
$1,565,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,737
Other Expenses$477,356
Grants and Similar Amounts Paid$192,076
Total Fundraising Expense$79,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,375$88,679$44,339$443,393
Fees for Services Other$81,439$141,837-$223,276
Grants to Domestic Individuals$192,076--$192,076
Other Employee Benefits$85,356$24,388$12,194$121,938
Current Officers, Directors, Trustees, and Key Employees$63,525$18,150$9,075$90,750
Depreciation Depletion$60,496$15,124-$75,620
Occupancy$56,194$14,049-$70,243
Payroll Taxes$29,859$8,531$4,266$42,656
Information Technology$10,990$13,738$2,748$27,476
Insurance$9,223$2,305-$11,528
Office Expenses$2,533$3,166$5,698$11,397
Travel$2,535$676$475$3,686
Other Expenses$523$149$74$746
Total Functional Expenses$943,043$345,606$79,520$1,368,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,169
Total Expenses per Audited Statements$1,368,169
Total Expenses per Form 990$1,368,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Palooza$124,144-$149-
Total Events$124,144-$149$-149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The organization's form 990 is distributed to the entire board before filing. The executive committee reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All contracts or arrangements are reviewed annually for conflicts of interest for interested persons. The board is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization obtains and relies upon compensation surveys of similarly situated organizations compiled by the organization's human resources committee. Then the compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
38-2433890
Phone
5173372731
Address
121 WHITEHILLS DR, EAST LANSING, MI 48823

Signing Officer

Name
Meghan Palma
Title
Executive Director
Phone
5173372731
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Palma
Formed
1983
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
1,122

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor 81,439 141,837 0”

Raw XML AppendixShowing 400 of 479 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/InformationTechnologyGrp/ManagementAndGeneralAmt013738
IRS990/InformationTechnologyGrp/ProgramServicesAmt010990
IRS990/InformationTechnologyGrp/TotalAmt027476
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
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IRS990/InsuranceGrp/TotalAmt011528
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759537
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GUIDE AND SUPPORT FAMILIES WHO FACE HOMELESSNESS ON THEIR PATHS TO STABLE HOMES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294225
IRS990/NoncashContributionsAmt092699
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085356
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3149
IRS990/OtherExpensesGrp/ProgramServicesAmt037248
IRS990/OtherExpensesGrp/ProgramServicesAmt1671
IRS990/OtherExpensesGrp/ProgramServicesAmt2523
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IRS990/OtherExpensesGrp/TotalAmt14851
IRS990/OtherExpensesGrp/TotalAmt21973
IRS990/OtherExpensesGrp/TotalAmt3746
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08531
IRS990/PayrollTaxesGrp/ProgramServicesAmt029859
IRS990/PayrollTaxesGrp/TotalAmt042656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159442
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021311
IRS990/PrincipalOfficerNm0MEGHAN PALMA
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01329726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256116
IRS990/PYInvestmentIncomeAmt013108
IRS990/PYOtherExpensesAmt0563083
IRS990/PYOtherRevenueAmt0-975
IRS990/PYRevenuesLessExpensesAmt0-275222
IRS990/PYSalariesCompEmpBnftPaidAmt0797882
IRS990/PYTotalExpensesAmt01617081
IRS990/PYTotalRevenueAmt01341859
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01541001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01329726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01442153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01311530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06711903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85490
IRS990ScheduleA/PublicSupportPY170Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt05837040
IRS990ScheduleA/SubstantialContributorsTotAmt0874863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01541001
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01311530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06711903
IRS990ScheduleA/TotalSupportAmt06827410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300786
IRS990ScheduleD/EquipmentGrp/BookValueAmt035447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122985
IRS990ScheduleD/ExpensesSubtotalAmt01368169
IRS990ScheduleD/RevenueSubtotalAmt01565251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759537
IRS990ScheduleD/TotalExpensesPerForm990Amt01368169
IRS990ScheduleD/TotalRevenuePerForm990Amt01565251
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE PALOOZA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-149
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0192076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HAVEN HOUSE ADMINISTERS HOUSING ASSISTANCE FUNDS THROUGH MULTIPLE SOURCES TO SUPPORT FAMILIES TRANSITIONING TO PERMANENT HOUSING. ELIGIBLE EXPENSES GENERALLY INCLUDE SECURITY DEPOSITS, RENT PAYMENTS, AND UTILITY PAYMENTS. CLIENT ELIGIBILITY AND ASSISTANCE AMOUNTS ARE DETERMINED BY PROGRAM STAFF BASED ON DOCUMENTED NEED AND A HOUSING APPROVAL FROM A LANDLORD. REQUIRED SUPPORTING DOCUMENTATION IS OBTAINED PRIOR TO APPROVAL. ALL ASSISTANCE REQUESTS ARE REVIEWED AND AUTHORIZED BY THE EXECUTIVE DIRECTOR. PAYMENTS ARE ISSUED DIRECTLY TO THIRD-PARTY VENDORS (LANDLORDS OR UTILITY COMPANIES). DISBURSEMENTS ARE PROCESSED THROUGH THE ORGANIZATION'S ACCOUNTING SYSTEM AND RECORDED IN ACCORDANCE WITH GRANT RESTRICTIONS. EXPENDITURES ARE TRACKED BY INDIVIDUAL FUNDING SOURCES TO ENSURE COMPLIANCE WITH DONOR AND GRANTOR REQUIREMENTS. SUPPORTING DOCUMENTATION IS RETAINED IN BOTH PROGRAM AND ACCOUNTING RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092699
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS OR ARRANGEMENTS ARE REVIEWED ANNUALLY FOR CONFLICTS OF INTEREST FOR INTERESTED PERSONS. THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS AND RELIES UPON COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS COMPILED BY THE ORGANIZATION'S HUMAN RESOURCES COMMITTEE. THEN THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED LABOR 81,439 141,837 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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