Civic Intelligence

Haven House

990 • Fiscal year 2020 • EIN 38-2433890

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 05, 2021

Organization ProfileWWW.HAVENHOUSEEL.ORG
121 Whitehills DrEast Lansing, MI 48823

(517) 337-2731

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,607

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,423,241

Up $355,504 (+33%) from 2019

Net Assets

Up

$1,401,449

Up $366,761 (+35%) from 2019

Liabilities

Down

$21,792

Down $11,257 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$1,208,827

Up $158,230 (+15%) from 2019

Expenses

Up

$842,066

Up $12,093 (+1.5%) from 2019

Net Income

Up

$366,761

Up $146,137 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,423,241
Liabilities$21,792
Net Assets$1,401,449
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,208,827
Expenses$842,066
Net Income$366,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,211,778
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$833,235$966,321▲ $133,086
Investments in Publicly Traded Securities-$150,000-
Land, Buildings, and Equipment, Net$155,796$142,488▼ $13,308
Pledges and Grants Receivable$54,694$84,857▲ $30,163
Cash and Non-Interest-Bearing Accounts$22,561$66,006▲ $43,445
Prepaid Expenses and Deferred Charges$1,451$13,569▲ $12,118
Total Assets$1,067,737$1,423,241▲ $355,504
Liabilities
Accounts Payable and Accrued Expenses$33,049$21,792▼ $11,257
Total Liabilities$33,049$21,792▼ $11,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,313$1,401,449▲ $370,136
Net Assets With Donor Restrictions$3,375$0▼ $3,375
Total Net Assets Fund Balance$1,034,688$1,401,449▲ $366,761
Total Liabilities and Net Assets / Fund Balance$1,067,737$1,423,241▲ $355,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,993$387,280$517,273
Equipment$12,495$43,257$55,752
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel BiberExecutive DirectorFT$71,375$19,232$90,607

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,194,132
Program Service Revenue
$0
Investment Income
$3,513
Other Revenue
$11,182
All Other Contributions
$787,819
Change in Net Assets
$366,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,951
Total Revenue per Audited Statements
$1,211,778
Total Revenue per Form 990
$1,208,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,799
Other Expenses$206,410
Grants and Similar Amounts Paid$152,857
Total Fundraising Expense$93,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,094$49,703$26,261$300,058
Grants to Domestic Individuals$152,857--$152,857
Current Officers, Directors, Trustees, and Key Employees$18,844$37,686$37,686$94,216
Other Employee Benefits$46,231$9,000$4,091$59,322
Fees for Services Other$54,805$978-$55,783
Payroll Taxes$18,616$6,206$4,381$29,203
Office Expenses$6,554$13,851$8,184$28,589
Depreciation Depletion$21,028$5,257-$26,285
Occupancy$13,195$3,299-$16,494
Insurance$7,611$1,903-$9,514
Fees for Services Accounting$7,143$1,786-$8,929
Other Expenses$6,122$1,531$12,907$7,653
Travel$3,048--$3,048
All Other Expenses$1,986--$1,986
Total Functional Expenses$612,901$135,655$93,510$842,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,017
Expenses per Audited Statements$842,066
Total Expenses per Form 990$842,066
Expenses Not Reported on Form 990$2,951
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,160
Fundraising Direct Expenses$2,951
Professional Fundraising Fees$0
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
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, EAST LANSING, MI 48823

Signing Officer

Name
Gabriel Biber
Title
Executive Director
Phone
5173372731
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Biber
Formed
1983
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
1,334

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

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. In addition, the organization qualifies for the charitable deduction under section 170(b)1(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). 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, 2020, 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 2020, haven house's federal tax returns generally remain open for the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event - direct expense 2,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising - direct expense 2,951.”

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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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01903
IRS990/InsuranceGrp/ProgramServicesAmt07611
IRS990/InsuranceGrp/TotalAmt09514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150000
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142488
IRS990/LandBldgEquipCostOrOtherBssAmt0573025
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/NetAssetsOrFundBalancesBOYAmt01034688
IRS990/NetAssetsOrFundBalancesEOYAmt01401449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01031313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01401449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03299
IRS990/OccupancyGrp/ProgramServicesAmt013195
IRS990/OccupancyGrp/TotalAmt016494
IRS990/OfficeExpensesGrp/FundraisingAmt08184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013851
IRS990/OfficeExpensesGrp/ProgramServicesAmt06554
IRS990/OfficeExpensesGrp/TotalAmt028589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059322
IRS990/OtherExpensesGrp/Desc0REPAIRS / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD / HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11531
IRS990/OtherExpensesGrp/ProgramServicesAmt017819
IRS990/OtherExpensesGrp/ProgramServicesAmt112948
IRS990/OtherExpensesGrp/ProgramServicesAmt26122
IRS990/OtherExpensesGrp/TotalAmt022274
IRS990/OtherExpensesGrp/TotalAmt112948
IRS990/OtherExpensesGrp/TotalAmt212907
IRS990/OtherExpensesGrp/TotalAmt37653
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010973
IRS990/OtherRevenueTotalAmt010973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06206
IRS990/PayrollTaxesGrp/ProgramServicesAmt018616
IRS990/PayrollTaxesGrp/TotalAmt029203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013569
IRS990/PrincipalOfficerNm0GABRIEL BIBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157754
IRS990/PYInvestmentIncomeAmt01732
IRS990/PYOtherExpensesAmt0187801
IRS990/PYOtherRevenueAmt04804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0220624
IRS990/PYSalariesCompEmpBnftPaidAmt0484418
IRS990/PYTotalExpensesAmt0829973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050597
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0366761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04383497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91020
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt04014945
IRS990ScheduleA/SubstantialContributorsTotAmt0368552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04383497
IRS990ScheduleA/TotalSupportAmt04411084
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/BookValueAmt0129993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517273
IRS990ScheduleD/EquipmentGrp/BookValueAmt012495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055752
IRS990ScheduleD/ExpensesNotReportedAmt02951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02951
IRS990ScheduleD/OtherRevenueAmt02951
IRS990ScheduleD/RevenueNotReportedAmt02951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208827
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. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE DEDUCTION UNDER SECTION 170(B)1(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). 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, 2020, 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 2020, HAVEN HOUSE'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT - DIRECT EXPENSE 2,951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING - DIRECT EXPENSE 2,951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142488
IRS990ScheduleD/TotalExpensesPerForm990Amt0842066
IRS990ScheduleD/TotalRevenuePerForm990Amt01208827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845017
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,241
Liabilities
$21,792
Net assets
$1,401,449
Revenue
$1,208,827
Expenses
$842,066
Net income
$366,761
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