Civic Intelligence

Haven House

EIN 38-4117367 • 501(c)3 • Marion, IL

Profile

To provide ongoing support in the form of shelter, meals, clothing, job search assist transportation to all men and women of the us armed forces.

1100 N Pentecost DrMarion, IL 62959

www.havenhousemarion.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$43,419

Up $3,598 (+9.0%) from 2023

Liabilities

Down

$7,551

Down $49,785 (-87%) from 2023

Net Assets

Up

$35,868

Up $53,383 (+305%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$391,143

Up $165,636 (+73%) from 2023

Expenses

Up

$315,215

Up $50,596 (+19%) from 2023

Net Income

Up

$75,928

Up $115,040 (+294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0-$20KAssets 2023: $39,821Liabilities 2023: $57,336Net Assets 2023: -$17,5152023Assets 2024: $43,419Liabilities 2024: $7,551Net Assets 2024: $35,8682024

Highlighted filing

2024

Assets$43,419
Liabilities$7,551
Net Assets$35,868
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2023: $225,507Expenses 2023: $264,619Net Income 2023: -$39,1122023Revenue 2024: $391,143Expenses 2024: $315,215Net Income 2024: $75,9282024

Highlighted filing

2024

Revenue$391,143
Expenses$315,215
Net Income$75,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,419
Liabilities
$7,551
Net assets
$35,868
Revenue
$391,143
Expenses
$315,215
Net income
$75,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.36$3.91$3.15$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.57$0.18$2.26$2.65$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$391,143
Mission and Program Overview

Mission

To provide a safe, secure and affordable assisted living facility to veterans of the US armed forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,552$39,657▲ $25,105
Receivables From Officers Etc-$2,000-
Cash and Non-Interest-Bearing Accounts$2,724$1,762▼ $962
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,276$43,419▲ $26,143
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,112--
Unsecured Notes Loans Payable$9,224$7,551▼ $1,673
Total Liabilities$57,336$7,551▼ $49,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,060$35,868▲ $75,928
Total Net Assets Fund Balance$-40,060$35,868▲ $75,928
Total Liabilities and Net Assets / Fund Balance$17,276$43,419▲ $26,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,133$6,828$34,961
Buildings$8,359$641$9,000
Other Land Buildings$3,165$527$3,692
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla HovisSecretaryFT$25,946$25,946
Zachery BrownTreasurerFT$22,732$22,732
Patricia OdomPresidentFT$16,973$16,973

Board Members and Trustees

NameTitle
Clarisa BlakemoreDirector
Marcy Cascio-HaleDirector
Vickie HargerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,553
Program Service Revenue
$341,732
Investment Income
$0
Other Revenue
$2,858
All Other Contributions
$9,587
Change in Net Assets
$75,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,564
Salaries, Compensation, and Employee Benefits$65,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,651-$65,651
Occupancy$38,777$12,926-$51,703
Other Expenses$18,320$22,707-$22,707
Fees for Services Accounting-$5,743-$5,743
Travel-$3,683-$3,683
Depreciation Depletion-$3,074-$3,074
Interest-$1,727-$1,727
Fees for Services Other-$1,489-$1,489
Advertising$808--$808
Office Expenses-$313-$313
Insurance$99$100-$199
All Other Expenses$-11,012$-5,696-$-16,708
Total Functional Expenses$197,391$117,824$0$315,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,858
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,000-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
38-4117367
Phone
6184997915
Address
1100 N Pentecost Dr, Marion, IL 62959

Signing Officer

Name
Patricia Odom
Title
President
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Odom
Formed
2018
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Hart & Associates PC
Address
3 Meadow Heights Professional Park, Collinsville, IL 62234
Preparer
Carol R Hart CPA
Phone
6183455510
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017276
IRS990/TotalAssetsEOYAmt043419
IRS990/TotalAssetsGrp/BOYAmt017276
IRS990/TotalAssetsGrp/EOYAmt043419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057336
IRS990/TotalLiabilitiesEOYAmt07551
IRS990/TotalLiabilitiesGrp/BOYAmt057336
IRS990/TotalLiabilitiesGrp/EOYAmt07551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035868
IRS990/TotalProgramServiceExpensesAmt0197391
IRS990/TotalProgramServiceRevenueAmt0341732
IRS990/TotalReportableCompFromOrgAmt065651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043419
IRS990/TravelGrp/ManagementAndGeneralAmt03683
IRS990/TravelGrp/TotalAmt03683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09224
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07551
IRS990/USAddress/AddressLine1Txt01100 N Pentecost Dr
IRS990/USAddress/CityNm0Marion
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.havenhousemarion.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Odom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven House
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0384117367
ReturnHeader/Filer/PhoneNum06184997915
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 N Pentecost Dr
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Meadow Heights Professional Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062234
ReturnHeader/PreparerPersonGrp/PhoneNum06183455510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Hart CPA
ReturnHeader/ReturnTs02025-07-22T12:28:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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