Civic Intelligence

Haven House

990 • Fiscal year 2018 • EIN 38-2433890

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.HAVENHOUSEEL.ORG
121 Whitehills Dr PO Box 961East Lansing, MI 48823

(517) 337-2731

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,577

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$863,666

Up $103,805 (+14%) from 2017

Net Assets

Up

$814,064

Up $111,603 (+16%) from 2017

Liabilities

Down

$49,602

Down $7,798 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$827,993

Up $127,730 (+18%) from 2017

Expenses

Up

$716,389

Up $62,725 (+9.6%) from 2017

Net Income

Up

$111,604

Up $65,005 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2018

Assets$863,666
Liabilities$49,602
Net Assets$814,064
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$827,993
Expenses$716,389
Net Income$111,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$832,640
Mission and Program Overview

Mission

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

Provide emergency housing and support services to families with children. The shelter helps families who are homeless prepare for permanent housing by developing and promoting self-sufficiency, stability, and financial responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$555,247$644,746▲ $89,499
Land, Buildings, and Equipment, Net$168,533$164,875▼ $3,658
Pledges and Grants Receivable$16,101$34,246▲ $18,145
Cash and Non-Interest-Bearing Accounts$12,128$16,108▲ $3,980
Prepaid Expenses and Deferred Charges$7,852$3,691▼ $4,161
Total Assets$759,861$863,666▲ $103,805
Liabilities
Deferred Revenue$27,805$30,000▲ $2,195
Accounts Payable and Accrued Expenses$29,596$19,602▼ $9,994
Total Liabilities$57,401$49,602▼ $7,799
Net Assets / Fund Balance
Unrestricted Net Assets$699,210$810,689▲ $111,479
Temporarily Rstr Net Assets$3,250$3,375▲ $125
Total Net Assets Fund Balance$702,460$814,064▲ $111,604
Total Liabilities and Net Assets / Fund Balance$759,861$863,666▲ $103,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,573$352,669$491,242
Equipment$26,302$29,450$55,752
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie MayeauxFormer Exec.FT$77,289$17,288$94,577
Gabriel BiberExecutive DiFT$51,477$15,280$66,757

Board Members and Trustees

NameTitle
Stacy HickoxPresident
Regina CrodupFormer Presi
Angela HallMember
Chris CanfieldMember
Jim PattersonMember
Ken JonesMember
Pablo MajanoMember
William TaylorMember
Tom KochheiserSecretary
Matt AndersonTreasurer
Kunwar RajendraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$822,639
Program Service Revenue
$0
Investment Income
$873
Other Revenue
$4,481
All Other Contributions
$421,292
Change in Net Assets
$111,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,993
Revenue Not Reported on Form 990
$4,647
Total Revenue per Audited Statements
$832,640
Total Revenue per Form 990
$827,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,214
Grants and Similar Amounts Paid$121,282
Other Expenses$117,893
Total Fundraising Expense$66,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,219$29,934$39,237$315,390
Grants to Domestic Individuals$121,282--$121,282
Current Officers, Directors, Trustees, and Key Employees$42,540$34,035$8,507$85,082
Other Employee Benefits$34,276$2,410$5,356$42,042
Payroll Taxes$24,731$5,081$4,065$33,877
Office Expenses$4,466$9,515$8,872$22,853
Depreciation Depletion$21,748--$21,748
Occupancy$17,126--$17,126
Fees for Services Accounting-$9,101-$9,101
Insurance$6,321--$6,321
Travel$5,396--$5,396
Fees for Services Other$5,371--$5,371
All Other Expenses$3,353-$631$3,984
Information Technology$2,639--$2,639
Other Expenses$4,842$1,622-$1,622
Pension Plan Contributions$601$123$99$823
Total Functional Expenses$557,702$91,920$66,767$716,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,036
Expenses per Audited Statements$716,389
Total Expenses per Form 990$716,389
Expenses Not Reported on Form 990$4,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,025
Fundraising Direct Expenses$4,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Palooza$49,997---
Metros Open$9,435$6,025$1,274$4,751
Total Events$59,432$6,025$4,647$1,378
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 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
Yes
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 form 990 is distributed to the entire board before filing. The executive committee reviews and approved the form 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 independent firms. Then the compensation is approved by the board of directors.”

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

“The organizatoin obtains and relies upon compensation surveys of similarly situated organizations compiled by independent firms. 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 PO BOX 961, EAST LANSING, MI 48823

Signing Officer

Name
Gabriel Biber
Title
Executive Director
Phone
5173372731
Signed
2019-02-05

Organization Details

Principal Officer
Gabriel Biber
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
1,060

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide emergency housing and support services to families with children. The shelter helps families who are homeless prepare for permanent housing by developing and promoting self-sufficiency, stability, and financial responsibility.”

Form 990, Part XI, Line 9

“Golf event 4,647 golf event -4,647”

Financial Statement Notes

Schedule D, Page 3, Part X

“Haven house is a not-for-profit corporation and is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. Contributions to haven house are tax deductible within the limitations prescribed by the internal revenue code. Haven house evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2017, haven house does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Haven house's income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30 2018, haven house's federal tax returns generally remain open for the last three years.”

Schedule D, Page 4, Part XI, Line 2D

“GOLF EVENT 4,647”

Schedule D, Page 4, Part XII, Line 2D

“GOLF EVENT 4,647”

Raw XML AppendixShowing 400 of 495 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/InsuranceGrp/TotalAmt06321
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164875
IRS990/LandBldgEquipCostOrOtherBssAmt0546994
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN. THE SHELTER HELPS FAMILIES WHO ARE HOMELESS PREPARE FOR PERMANENT HOUSING BY DEVELOPING AND PROMOTING SELF-SUFFICIENCY, STABILITY, AND FINANCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0702460
IRS990/NetAssetsOrFundBalancesEOYAmt0814064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017126
IRS990/OccupancyGrp/TotalAmt017126
IRS990/OfficeExpensesGrp/FundraisingAmt08872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09515
IRS990/OfficeExpensesGrp/ProgramServicesAmt04466
IRS990/OfficeExpensesGrp/TotalAmt022853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042042
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD/SHELTER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11622
IRS990/OtherExpensesGrp/ProgramServicesAmt010656
IRS990/OtherExpensesGrp/ProgramServicesAmt16135
IRS990/OtherExpensesGrp/ProgramServicesAmt24842
IRS990/OtherExpensesGrp/TotalAmt010656
IRS990/OtherExpensesGrp/TotalAmt16135
IRS990/OtherExpensesGrp/TotalAmt24941
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03103
IRS990/OtherRevenueTotalAmt03103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05081
IRS990/PayrollTaxesGrp/ProgramServicesAmt024731
IRS990/PayrollTaxesGrp/TotalAmt033877
IRS990/PensionPlanContributionsGrp/FundraisingAmt099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0601
IRS990/PensionPlanContributionsGrp/TotalAmt0823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03691
IRS990/PrincipalOfficerNm0GABRIEL BIBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039764
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt0121803
IRS990/PYOtherRevenueAmt01411
IRS990/PYRevenuesLessExpensesAmt046598
IRS990/PYSalariesCompEmpBnftPaidAmt0492101
IRS990/PYTotalExpensesAmt0653668
IRS990/PYTotalRevenueAmt0700266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 8,769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03569914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt03351776
IRS990ScheduleA/SubstantialContributorsTotAmt0218138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03569914
IRS990ScheduleA/TotalSupportAmt03582020
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491242
IRS990ScheduleD/EquipmentGrp/BookValueAmt026302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055752
IRS990ScheduleD/ExpensesNotReportedAmt04647
IRS990ScheduleD/ExpensesSubtotalAmt0716389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04647
IRS990ScheduleD/OtherRevenueAmt04647
IRS990ScheduleD/RevenueNotReportedAmt04647
IRS990ScheduleD/RevenueSubtotalAmt0827993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAVEN HOUSE IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. CONTRIBUTIONS TO HAVEN HOUSE ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE. HAVEN HOUSE EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2017, HAVEN HOUSE DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. HAVEN HOUSE'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30 2018, HAVEN HOUSE'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF EVENT 4,647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF EVENT 4,647
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164875
IRS990ScheduleD/TotalExpensesPerForm990Amt0716389
IRS990ScheduleD/TotalRevenuePerForm990Amt0827993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0METROS OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03373
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN. THE SHELTER HELPS FAMILIES WHO ARE HOMELESS PREPARE FOR PERMANENT HOUSING BY DEVELOPING AND PROMOTING SELF-SUFFICIENCY, STABILITY, AND FINANCIAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVED THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE ORGANIZATION OBTAINS AND RELIES UPON COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS COMPILED BY INDEPENDENT FIRMS. THEN THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATOIN OBTAINS AND RELIES UPON COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS COMPILED BY INDEPENDENT FIRMS. THEN THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF EVENT 4,647 GOLF EVENT -4,647

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,666
Liabilities
$49,602
Net assets
$814,064
Revenue
$827,993
Expenses
$716,389
Net income
$111,604
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