Civic Intelligence

Haven House

990 • Fiscal year 2019 • EIN 38-2433890

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 02, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,533

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,067,737

Up $204,071 (+24%) from 2018

Net Assets

Up

$1,034,688

Up $220,624 (+27%) from 2018

Liabilities

Down

$33,049

Down $16,553 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$1,050,597

Up $222,604 (+27%) from 2018

Expenses

Up

$829,973

Up $113,584 (+16%) from 2018

Net Income

Up

$220,624

Up $109,020 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,067,737
Liabilities$33,049
Net Assets$1,034,688
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,050,597
Expenses$829,973
Net Income$220,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,054,707
Mission and Program Overview

Mission

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

To 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$644,746$833,235▲ $188,489
Land, Buildings, and Equipment, Net$164,875$155,796▼ $9,079
Pledges and Grants Receivable$34,246$54,694▲ $20,448
Cash and Non-Interest-Bearing Accounts$16,108$22,561▲ $6,453
Prepaid Expenses and Deferred Charges$3,691$1,451▼ $2,240
Total Assets$863,666$1,067,737▲ $204,071
Liabilities
Accounts Payable and Accrued Expenses$19,602$33,049▲ $13,447
Deferred Revenue$30,000--
Total Liabilities$49,602$33,049▼ $16,553
Net Assets / Fund Balance
Unrestricted Net Assets$810,689$1,031,313▲ $220,624
Temporarily Rstr Net Assets$3,375$3,375→ $0
Total Net Assets Fund Balance$814,064$1,034,688▲ $220,624
Total Liabilities and Net Assets / Fund Balance$863,666$1,067,737▲ $204,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,344$367,952$504,296
Equipment$19,452$36,300$55,752
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel BiberExecutive DirectorFT$68,606$15,927$84,533
Angie MayeauxFormer Exec. Director-$5,913-$5,913

Board Members and Trustees

NameTitle
Stacy HickoxPresident
Kunwar RajendraVice President
Chris DeroseMember
Christal CanfieldMember
Jim PattersonMember
Ken JonesMember
Linda Doyle-bennettMember
Mikki DrosteMember
William TaylorMember
Tom KochheiserSecretary
Matt AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,061
Program Service Revenue
$0
Investment Income
$1,732
Other Revenue
$4,804
All Other Contributions
$609,744
Change in Net Assets
$220,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,110
Total Revenue per Audited Statements
$1,054,707
Total Revenue per Form 990
$1,050,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,418
Other Expenses$187,801
Grants and Similar Amounts Paid$157,754
Total Fundraising Expense$115,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,433$49,091$70,682$316,206
Grants to Domestic Individuals$157,754--$157,754
Current Officers, Directors, Trustees, and Key Employees$43,689$34,952$8,738$87,379
Other Employee Benefits$33,224$7,072$12,311$52,607
Fees for Services Other$49,850--$49,850
Payroll Taxes$16,913$5,638$5,675$28,226
Depreciation Depletion$17,707$4,427-$22,134
Occupancy$17,323$4,331-$21,654
Office Expenses$5,627$8,307$7,025$20,959
Insurance$8,564$2,141-$10,705
Fees for Services Accounting$7,219$1,805-$9,024
Travel$6,355--$6,355
Other Expenses$2,978$745$15,064$3,723
All Other Expenses$3,005-$-4,110$-1,105
Total Functional Expenses$592,338$122,250$115,385$829,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,083
Expenses per Audited Statements$829,973
Total Expenses per Form 990$829,973
Expenses Not Reported on Form 990$4,110
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,502
Fundraising Direct Expenses$4,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Palooza$52,947-$150-
Metros Open$15,459$6,502$3,960$2,542
Total Events$68,406$6,502$4,110$2,392
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, Part VI, Section B, Line 11B

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

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

“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, Part VI, Section C, 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
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Biber
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
1,000

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Vickie Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2019, 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 2019, haven house's federal tax returns generally remain open for the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event - direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising - direct expense”

Raw XML AppendixShowing 400 of 497 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/LandBldgEquipBasisNetGrp/EOYAmt0155796
IRS990/LandBldgEquipCostOrOtherBssAmt0560048
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0814064
IRS990/NetAssetsOrFundBalancesEOYAmt01034688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04331
IRS990/OccupancyGrp/ProgramServicesAmt017323
IRS990/OccupancyGrp/TotalAmt021654
IRS990/OfficeExpensesGrp/FundraisingAmt07025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08307
IRS990/OfficeExpensesGrp/ProgramServicesAmt05627
IRS990/OfficeExpensesGrp/TotalAmt020959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052607
IRS990/OtherExpensesGrp/Desc0REPAIRS / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2FOOD / HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ProgramServicesAmt014961
IRS990/OtherExpensesGrp/ProgramServicesAmt110736
IRS990/OtherExpensesGrp/ProgramServicesAmt22978
IRS990/OtherExpensesGrp/TotalAmt018702
IRS990/OtherExpensesGrp/TotalAmt115064
IRS990/OtherExpensesGrp/TotalAmt210736
IRS990/OtherExpensesGrp/TotalAmt33723
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02412
IRS990/OtherRevenueTotalAmt02412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05638
IRS990/PayrollTaxesGrp/ProgramServicesAmt016913
IRS990/PayrollTaxesGrp/TotalAmt028226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01451
IRS990/PrincipalOfficerNm0GABRIEL BIBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121282
IRS990/PYInvestmentIncomeAmt0873
IRS990/PYOtherExpensesAmt0117893
IRS990/PYOtherRevenueAmt04481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111604
IRS990/PYSalariesCompEmpBnftPaidAmt0477214
IRS990/PYTotalExpensesAmt0716389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827993
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0220624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03775679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt03502665
IRS990ScheduleA/SubstantialContributorsTotAmt0273014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03775679
IRS990ScheduleA/TotalSupportAmt03789354
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/BookValueAmt0136344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504296
IRS990ScheduleD/EquipmentGrp/BookValueAmt019452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055752
IRS990ScheduleD/ExpensesNotReportedAmt04110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt04110
IRS990ScheduleD/RevenueNotReportedAmt04110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01050597
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, 2019, 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 2019, HAVEN HOUSE'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT - DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING - DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155796
IRS990ScheduleD/TotalExpensesPerForm990Amt0829973
IRS990ScheduleD/TotalRevenuePerForm990Amt01050597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0METROS OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03960
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO 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 INDEPENDENT FIRMS. THEN THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,737
Liabilities
$33,049
Net assets
$1,034,688
Revenue
$1,050,597
Expenses
$829,973
Net income
$220,624
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