Civic Intelligence

Veterans Haven Inc

EIN 38-3176960 • 501(c)3 • Wayne, MI

Profile

To help all kind of veterans and disabled veterans in shelter food transportation and work and provide them with many different services

4924 Wayne RdWayne, MI 48184
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$351,017

Up $398 (+0.1%) from 2018

Liabilities

Flat

$1,825

Flat from 2018

Net Assets

Up

$349,192

Up $398 (+0.1%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$55,081

Down $25,072 (-31%) from 2018

Expenses

Down

$54,683

Down $19,539 (-26%) from 2018

Net Income

Down

$398

Down $5,533 (-93%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $513,401Liabilities 2011: $120,315Net Assets 2011: $393,0862011Assets 2012: $524,542Liabilities 2012: $116,480Net Assets 2012: $408,0622012Assets 2013: $479,844Liabilities 2013: $112,444Net Assets 2013: $367,4002013Assets 2014: $468,587Liabilities 2014: $109,388Net Assets 2014: $359,1992014Assets 2015: $378,803Liabilities 2015: $1,350Net Assets 2015: $377,4532015Assets 2016: $340,379Liabilities 2016: $1,350Net Assets 2016: $339,0292016Assets 2017: $344,213Liabilities 2017: $1,350Net Assets 2017: $342,8632017Assets 2018: $350,619Liabilities 2018: $1,825Net Assets 2018: $348,7942018Assets 2019: $351,017Liabilities 2019: $1,825Net Assets 2019: $349,1922019

Highlighted filing

2019

Assets$351,017
Liabilities$1,825
Net Assets$349,192
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,074Expenses 2011: $205,666Net Income 2011: -$43,5922011Revenue 2012: $175,286Expenses 2012: $160,311Net Income 2012: $14,9752012Revenue 2013: $90,363Expenses 2013: $131,025Net Income 2013: -$40,6622013Revenue 2014: $77,958Expenses 2014: $86,159Net Income 2014: -$8,2012014Revenue 2015: $120,508Expenses 2015: $102,254Net Income 2015: $18,2542015Revenue 2016: $72,194Expenses 2016: $100,156Net Income 2016: -$27,9622016Revenue 2017: $78,551Expenses 2017: $74,718Net Income 2017: $3,8332017Revenue 2018: $80,153Expenses 2018: $74,222Net Income 2018: $5,9312018Revenue 2019: $55,081Expenses 2019: $54,683Net Income 2019: $3982019

Highlighted filing

2019

Revenue$55,081
Expenses$54,683
Net Income$398
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$351,017
Liabilities
$1,825
Net assets
$349,192
Revenue
$55,081
Expenses
$54,683
Net income
$398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.55$0.55$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.80$0.74$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.43$0.79$0.75$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.72$1.00$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.79$0.01$3.77$1.21$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.69$1.09$3.59$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.80$1.12$3.67$0.90$1.31$0.41
2012Summary only. Only limited summary data is available for this year.$5.25$1.16$4.08$1.75$1.60$0.15
2011Summary only. Only limited summary data is available for this year.$5.13$1.20$3.93$1.62$2.06$0.44
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.3
Gross Receipts
$78,551
Mission and Program Overview

Mission

To help all kind of veterans and disabled veterans in shelter food transportation and work and provide them with many different services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,029$342,863▲ $3,834
Land, Buildings, and Equipment, Net$254,584$246,560▼ $8,024
Cash and Non-Interest-Bearing Accounts$33,825$45,060▲ $11,235
Inventories for Sale or Use$25,000$25,000→ $0
Savings and Temporary Cash Investments$22,630$22,693▲ $63
Total Assets$340,379$344,213▲ $3,834
Other Assets Total$4,340$4,900▲ $560
Liabilities
Other Liabilities$1,350$1,350→ $0
Total Liabilities$1,350$1,350→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,029$342,863▲ $3,834
Total Liabilities and Net Assets / Fund Balance$340,379$344,213▲ $3,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,560$118,974$314,534
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stefan BernaPresident
Bill BlackmoreTrustee
Jack PavlickTrustee
Mark IscaroTrustee
Wayne CaroneTrustee
Mohamed SuleimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,572
Program Service Revenue
$55,362
Investment Income
$57
Other Revenue
$560
All Other Contributions
$22,572
Change in Net Assets
$3,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$44,971--$44,971
Depreciation Depletion$4,711$3,313-$8,024
Insurance$2,848$2,848-$5,696
Travel$764$764-$1,528
Other Expenses$693$693-$1,386
Advertising$300$300-$600
Office Expenses$199$199-$398
All Other Expenses$128$127-$255
Total Functional Expenses$60,543$14,175$0$74,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,350
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans Haven Inc
EIN
38-3176960
Phone
7347280527
Address
4924 WAYNE RD, WAYNE, MI 48184

Signing Officer

Name
Stefan Berna
Title
President
Signed
2018-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Berna
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mohamed A Suleiman
Address
30875 Dawson, Garden City, MI 48135
Preparer
Mohamed A Suleiman
Phone
7347482069
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 15,572, Grants and allocations 0, Revenue 32,082 OTHER SEVERAL PROGRAMS”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP ALL KIND OF VETERANS AND DISABLED VETERANS IN SHELTER FOOD TRANSPORTATION AND WORK AND PROVIDE THEM WITH MANY DIFFERENT SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt022572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128
IRS990/AllOtherExpensesGrp/TotalAmt0255
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt044971
IRS990/BenefitsToMembersGrp/TotalAmt044971
IRS990/BooksInCareOfDetail/PersonNm0STEFAN BERNA
IRS990/BooksInCareOfDetail/PhoneNum07347280527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04924 WAYNE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048184
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033825
IRS990/CashNonInterestBearingGrp/EOYAmt045060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt044971
IRS990/CYContributionsGrantsAmt022572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt029747
IRS990/CYOtherRevenueAmt0560
IRS990/CYProgramServiceRevenueAmt055362
IRS990/CYRevenuesLessExpensesAmt03833
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04711
IRS990/DepreciationDepletionGrp/TotalAmt08024
IRS990/Desc0CLOTHES PROGRAM HUNDREDS OF VETERANS WERE BENEFITED FROM OUR CLOTHES PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt030000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFAN BERNA
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE CARONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MOHAMED SULEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ISCARO
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK PAVLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BLACKMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078551
IRS990/GroupExemptionNum05013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02848
IRS990/InsuranceGrp/ProgramServicesAmt02848
IRS990/InsuranceGrp/TotalAmt05696
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246560
IRS990/LandBldgEquipCostOrOtherBssAmt0365534
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP ALL KIND OF VETERANS AND DISABLED VETERANS IN SHELTER FOOD TRANSPORTATION AND WORK AND PROVIDE THEM WITH MANY DIFFERENT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339029
IRS990/NetAssetsOrFundBalancesEOYAmt0342863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199
IRS990/OfficeExpensesGrp/TotalAmt0398
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04340
IRS990/OtherAssetsTotalGrp/EOYAmt04900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILTIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3693
IRS990/OtherExpensesGrp/ProgramServicesAmt02680
IRS990/OtherExpensesGrp/ProgramServicesAmt12182
IRS990/OtherExpensesGrp/ProgramServicesAmt21067
IRS990/OtherExpensesGrp/ProgramServicesAmt3693
IRS990/OtherExpensesGrp/TotalAmt05360
IRS990/OtherExpensesGrp/TotalAmt14365
IRS990/OtherExpensesGrp/TotalAmt22135
IRS990/OtherExpensesGrp/TotalAmt31386
IRS990/OtherLiabilitiesGrp/BOYAmt01350
IRS990/OtherLiabilitiesGrp/EOYAmt01350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GIFT CARDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560
IRS990/OtherRevenueTotalAmt0560
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEFAN BERNA
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WESTLAND HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CLOTHING FURNITURE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28893
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM HUNDREDS OF VETERANS WERE BENEFITED FROM OUR FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09342
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TRANSITINAL PROGRAM HOUSING AND MANY VETERANS WERE BENEFITED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05629
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt073642
IRS990/PYContributionsGrantsAmt011272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026514
IRS990/PYOtherRevenueAmt04929
IRS990/PYProgramServiceRevenueAmt055939
IRS990/PYRevenuesLessExpensesAmt0-27962
IRS990/PYTotalExpensesAmt0100156
IRS990/PYTotalRevenueAmt072194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0439574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090363
IRS990ScheduleA/Total509Grp/TotalAmt0439574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314534
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246560
IRS990ScheduleD/TotalLiabilityAmt01350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 15,572, Grants and allocations 0, Revenue 32,082 OTHER SEVERAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340379
IRS990/TotalAssetsEOYAmt0344213
IRS990/TotalAssetsGrp/BOYAmt0340379
IRS990/TotalAssetsGrp/EOYAmt0344213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060543
IRS990/TotalFunctionalExpensesGrp/TotalAmt074718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350
IRS990/TotalLiabilitiesEOYAmt01350
IRS990/TotalLiabilitiesGrp/BOYAmt01350
IRS990/TotalLiabilitiesGrp/EOYAmt01350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342863
IRS990/TotalOtherProgSrvcExpenseAmt015572
IRS990/TotalOtherProgSrvcRevenueAmt032082
IRS990/TotalProgramServiceExpensesAmt060543
IRS990/TotalProgramServiceRevenueAmt055362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344213
IRS990/TravelGrp/ManagementAndGeneralAmt0764
IRS990/TravelGrp/ProgramServicesAmt0764
IRS990/TravelGrp/TotalAmt01528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035041 JOHN HAUK
IRS990/USAddress/CityNm0WESTLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048185
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN BERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0383176960
ReturnHeader/Filer/PhoneNum07347280527
ReturnHeader/Filer/USAddress/AddressLine1Txt04924 WAYNE RD
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032995A101B6059A6076D8141013ECB6ADC95DAA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032995A101B6059A6076D8141013ECB6ADC95DAA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.28.62.217
ReturnHeader/FilingSecurityInformation/IPDt02018-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mohamed A Suleiman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030875 Dawson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048135
ReturnHeader/PreparerPersonGrp/PhoneNum07347482069
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed A Suleiman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-01T04:20:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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