Civic Intelligence

Haven House

990 • Fiscal year 2023 • EIN 38-4117367

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization Profilewww.havenhousemarion.org
1100 N Pentecost DrMarion, IL 62959

(618) 218-3391

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,777

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$39,821

No earlier filing loaded for comparison.

Net Assets

-$17,515

No earlier filing loaded for comparison.

Liabilities

$57,336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

$225,507

No earlier filing loaded for comparison.

Expenses

$264,619

No earlier filing loaded for comparison.

Net Income

-$39,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$39,821
Liabilities$57,336
Net Assets-$17,515
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$225,507
Expenses$264,619
Net Income-$39,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$225,507
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$9,450$20,222▲ $10,772
Cash and Non-Interest-Bearing Accounts$5,766$2,724▼ $3,042
Total Assets$32,091$39,821▲ $7,730
Other Assets Total$16,875$16,875→ $0
Liabilities
Accounts Payable and Accrued Expenses-$48,112-
Other Liabilities$10,494$9,224▼ $1,270
Total Liabilities$10,494$57,336▲ $46,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,597$-17,515▼ $39,112
Total Net Assets Fund Balance$21,597$-17,515▼ $39,112
Total Liabilities and Net Assets / Fund Balance$32,091$39,821▲ $7,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,670$11,205$16,875
Other Land Buildings$5,866$4,608$10,474
Buildings$8,686$314$9,000
Other Assets Org$16,875--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia OdomDirector / PresidentFT$14,003$24,774$38,777
Carla HovisSecretaryFT$29,589-$29,589
Zachery BrownTreasurerFT$21,768-$21,768

Board Members and Trustees

NameTitle
Clarisa BlakemoreBoard Member
Marcy Cascio-haleBoard Member
Tom OdomBoard Member
Vickie HargerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,602
Program Service Revenue
$205,905
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,152
Change in Net Assets
$-39,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,619
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
Fees for Services Other-$125,686-$125,686
Occupancy-$24,774-$24,774
Insurance-$10,101-$10,101
Depreciation Depletion$8,702--$8,702
Travel-$6,616-$6,616
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$3,751-$3,751
Other Expenses-$3,553-$3,553
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$8,702$255,917$0$264,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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$9,224
Pass Heating and Air-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Haven House
EIN
38-4117367
In Care Of
% PATRICIA ODOM
Phone
6182183391
Address
1100 N PENTECOST DR, MARION, IL 62959

Signing Officer

Name
Patricia Odom
Title
Director
Phone
6182183391
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Odom
Formed
2018
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
AAA Accounting & Associates LLC
Address
11881 Maxine Ln, Marion, IL 62959
Preparer
Patricia A Armstrong
Phone
6189979447
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section IX, Line 11-G

“This total represents the contract labor that works at the facility.”

Form 990, Part I, Section IX, Line LINE 24

“Other expenses are the total of expenses not broke down per category”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc02015 FORD 350 SUPER DUTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PASS HEATING AND AIR
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt016875
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS TOTAL REPRESENTS THE CONTRACT LABOR THAT WORKS AT THE FACILITY.
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IRS990/TravelGrp/ManagementAndGeneralAmt06616
IRS990/TravelGrp/TotalAmt06616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 N PENTECOSTNN RD
IRS990/USAddress/CityNm0MARION
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182183391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0384117367
ReturnHeader/Filer/InCareOfNm0% PATRICIA ODOM

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,821
Liabilities
$57,336
Net assets
-$17,515
Revenue
$225,507
Expenses
$264,619
Net income
-$39,112
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