Civic Intelligence

Haven Housing

990 • Fiscal year 2013 • EIN 41-1396238

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.HAVENHOUSING.ORG

View Organization Page

1803 Bryant Avenue NorthMinneapolis, MN 55411
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,770,706

Up $191,650 (+5.4%) from 2012

Net Assets

Up

$2,993,978

Up $200,553 (+7.2%) from 2012

Liabilities

Down

$776,728

Down $8,903 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$1,898,966

Up $186,301 (+11%) from 2012

Expenses

Up

$1,735,589

Up $18,932 (+1.1%) from 2012

Net Income

Up

$163,377

Up $167,369 (+4193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,027,238Liabilities 2010: $455,333Net Assets 2010: $2,571,9052010Assets 2011: $3,619,748Liabilities 2011: $798,943Net Assets 2011: $2,820,8052011Assets 2012: $3,579,056Liabilities 2012: $785,631Net Assets 2012: $2,793,4252012Assets 2013: $3,770,706Liabilities 2013: $776,728Net Assets 2013: $2,993,9782013Assets 2014: $3,963,468Liabilities 2014: $772,623Net Assets 2014: $3,190,8452014Assets 2015: $3,904,698Liabilities 2015: $667,265Net Assets 2015: $3,237,4332015Assets 2016: $3,661,480Liabilities 2016: $489,667Net Assets 2016: $3,171,8132016Assets 2017: $3,759,117Liabilities 2017: $454,444Net Assets 2017: $3,304,6732017Assets 2018: $3,788,902Liabilities 2018: $485,551Net Assets 2018: $3,303,3512018Assets 2019: $3,692,510Liabilities 2019: $389,785Net Assets 2019: $3,302,7252019Assets 2020: $3,865,660Liabilities 2020: $593,528Net Assets 2020: $3,272,1322020Assets 2021: $4,080,118Liabilities 2021: $384,863Net Assets 2021: $3,695,2552021Assets 2022: $3,666,127Liabilities 2022: $364,944Net Assets 2022: $3,301,1832022Assets 2023: $5,755,786Liabilities 2023: $338,130Net Assets 2023: $5,417,6562023Assets 2024: $1,027,596Liabilities 2024: $13,216Net Assets 2024: $1,014,3802024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$3,770,706
Liabilities$776,728
Net Assets$2,993,978
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,520,3372010Expenses 2011: $1,647,6412011Revenue 2012: $1,712,665Expenses 2012: $1,716,657Net Income 2012: -$3,9922012Revenue 2013: $1,898,966Expenses 2013: $1,735,589Net Income 2013: $163,3772013Revenue 2014: $2,139,283Expenses 2014: $1,959,481Net Income 2014: $179,8022014Revenue 2015: $2,144,588Expenses 2015: $2,057,858Net Income 2015: $86,7302015Revenue 2016: $2,144,557Expenses 2016: $2,162,070Net Income 2016: -$17,5132016Revenue 2017: $2,221,682Expenses 2017: $2,163,465Net Income 2017: $58,2172017Revenue 2018: $2,168,557Expenses 2018: $2,195,465Net Income 2018: -$26,9082018Revenue 2019: $2,037,040Expenses 2019: $2,027,420Net Income 2019: $9,6202019Revenue 2020: $2,233,839Expenses 2020: $2,251,030Net Income 2020: -$17,1912020Revenue 2021: $3,365,235Expenses 2021: $3,123,654Net Income 2021: $241,5812021Revenue 2022: $3,275,649Expenses 2022: $3,429,621Net Income 2022: -$153,9722022Revenue 2023: $5,864,077Expenses 2023: $3,757,493Net Income 2023: $2,106,5842023Revenue 2024: $1,764,712Expenses 2024: $6,167,988Net Income 2024: -$4,403,2762024Revenue 2025: $20,282Expenses 2025: $1,034,662Net Income 2025: -$1,014,3802025

Highlighted filing

2013

Revenue$1,898,966
Expenses$1,735,589
Net Income$163,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
Gross Receipts
$1,906,966
Mission and Program Overview

Mission

To support women in crisis or transition by providing them with a stable environment and the opportunity to explore options for their future.

Major Activities

Activity 2
Ascension place houses 32 women and provides case management and assists them as they navigate the challenges of mental illness and chemical dependency. Expenses include shelter costs, food, counseling, utilities and staff to provide activities and counseling geared towards their growth and eventual transition to more independent living. In fiscal year 2013, 76 women were served at ascension place.
Activity 3
Next step housing provides permanent supportive housing to 11 graduates of ascension place by offering leased based individual apartments and step- down case management.
Filing and Contact Details

Filer

EIN
41-1396238
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IRS990/Activity2/Description0ASCENSION PLACE HOUSES 32 WOMEN AND PROVIDES CASE MANAGEMENT AND ASSISTS THEM AS THEY NAVIGATE THE CHALLENGES OF MENTAL ILLNESS AND CHEMICAL DEPENDENCY. EXPENSES INCLUDE SHELTER COSTS, FOOD, COUNSELING, UTILITIES AND STAFF TO PROVIDE ACTIVITIES AND COUNSELING GEARED TOWARDS THEIR GROWTH AND EVENTUAL TRANSITION TO MORE INDEPENDENT LIVING. IN FISCAL YEAR 2013, 76 WOMEN WERE SERVED AT ASCENSION PLACE.
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01296505
IRS990ScheduleD/Buildings/Depreciation01299646
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02596151
IRS990ScheduleD/DonatedServicesUseOfFacilities030825
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities030825
IRS990ScheduleD/Equipment/BookValue025345
IRS990ScheduleD/Equipment/Depreciation090961
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0116306
IRS990ScheduleD/ExpensesNotRptdF990030825
IRS990ScheduleD/ExpensesSubtotal01735589
IRS990ScheduleD/Land/BookValue0259100
IRS990ScheduleD/Land/OtherCostOrOtherBasis0259100
IRS990ScheduleD/NetUnrealizedGainsInvestments037176
IRS990ScheduleD/OtherLiabilities/Amount021590
IRS990ScheduleD/OtherLiabilities/Amount11116
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT SAVINGS AND DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990068001
IRS990ScheduleD/RevenueSubtotal01898966
IRS990ScheduleD/TotalExpensesPerForm99001735589
IRS990ScheduleD/TotalOfAmounts022706
IRS990ScheduleD/TotalOfBookValueLandBuildings01580950
IRS990ScheduleD/TotalRevenuePerForm99001898966
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01766414
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01966967
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WILL REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD AND KEY STAFF ANNUALLY SIGN A NEW CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MINNESOTA COUNCIL OF NON-PROFITS SALARY SURVEY IS USED AS A GUIDE. THE BOARD THEN TAKES PERFORMANCE AND FINANCIAL RESULTS INTO CONSIDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON WRITTEN REQUEST THE PUBLIC COPY WOULD BE SENT TO THE INQUIRER.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY047623
IRS990/TemporarilyRestrictedNetAssets/EOY090188
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101803 BRYANT AVENUE NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055411

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,770,706
Liabilities
$776,728
Net assets
$2,993,978
Revenue
$1,898,966
Expenses
$1,735,589
Net income
$163,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.03$1.01
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$1.76$6.17$4.40
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.34$5.42$5.86$3.76$2.11
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.36$3.30$3.28$3.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.38$3.70$3.37$3.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.59$3.27$2.23$2.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.39$3.30$2.04$2.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.49$3.30$2.17$2.20$0.03
2017Summary only. Only limited summary data is available for this year.$3.76$0.45$3.30$2.22$2.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.49$3.17$2.14$2.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.67$3.24$2.14$2.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.77$3.19$2.14$1.96$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.78$2.99$1.90$1.74$0.16
2012Summary only. Only limited summary data is available for this year.$3.58$0.79$2.79$1.71$1.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.80$2.82$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.46$2.57$1.52