Civic Intelligence

The Haven Project Inc

990 • Fiscal year 2020 • EIN 45-3797693

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2022

57 Munroe StreetLynn, MA 01901

(781) 913-5738

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$758,481

Up $186,099 (+33%) from 2019

Net Assets

Up

$696,787

Up $133,229 (+24%) from 2019

Liabilities

Up

$61,694

Up $52,870 (+599%) from 2019

Revenue

Up

$716,653

Up $7,461 (+1.1%) from 2019

Expenses

Down

$583,424

Down $84,581 (-13%) from 2019

Net Income

Up

$133,229

Up $92,042 (+223%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $10,847Liabilities 2012: $02012Assets 2013: $10,847Liabilities 2013: $02013Assets 2014: $59,128Liabilities 2014: $02014Assets 2015: $73,099Liabilities 2015: $02015Assets 2016: $154,786Liabilities 2016: $2,601Net Assets 2016: $152,1852016Assets 2017: $276,100Liabilities 2017: $4,644Net Assets 2017: $271,4562017Assets 2018: $444,292Liabilities 2018: $5,036Net Assets 2018: $439,2562018Assets 2019: $572,382Liabilities 2019: $8,824Net Assets 2019: $563,5582019Assets 2020: $758,481Liabilities 2020: $61,694Net Assets 2020: $696,7872020Assets 2021: $1,292,531Liabilities 2021: $23,242Net Assets 2021: $1,269,2892021Assets 2022: $1,125,982Liabilities 2022: $39,301Net Assets 2022: $1,086,6812022Assets 2023: $950,315Liabilities 2023: $31,952Net Assets 2023: $918,3632023Assets 2024: $943,164Liabilities 2024: $47,026Net Assets 2024: $896,1382024

Highlighted filing

2020

Assets$758,481
Liabilities$61,694
Net Assets$696,787

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $12,970Expenses 2012: $917Net Income 2012: $12,0532012Revenue 2013: $12,970Expenses 2013: $917Net Income 2013: $12,0532013Revenue 2014: $81,981Expenses 2014: $74,495Net Income 2014: $7,4862014Revenue 2015: $183,148Expenses 2015: $167,571Net Income 2015: $15,5772015Revenue 2016: $334,861Expenses 2016: $258,845Net Income 2016: $76,0162016Revenue 2017: $472,292Expenses 2017: $352,722Net Income 2017: $119,5702017Revenue 2018: $451,463Expenses 2018: $529,007Net Income 2018: -$77,5442018Revenue 2019: $709,192Expenses 2019: $668,005Net Income 2019: $41,1872019Revenue 2020: $716,653Expenses 2020: $583,424Net Income 2020: $133,2292020Revenue 2021: $1,113,632Expenses 2021: $541,130Net Income 2021: $572,5022021Revenue 2022: $891,124Expenses 2022: $794,817Net Income 2022: $96,3072022Revenue 2023: $713,158Expenses 2023: $881,476Net Income 2023: -$168,3182023Revenue 2024: $1,259,003Expenses 2024: $1,280,575Net Income 2024: -$21,5722024

Highlighted filing

2020

Revenue$716,653
Expenses$583,424
Net Income$133,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$716,653
Mission and Program Overview

Mission

Founded in 2011, the haven project, inc. (the organization), is a not-for-profit organization operating out of lynn, ma, with the mission to equip, train, and empower at risk homeless young adults by providing them with the basic needs, online learning, educational support, job training and job acquisition, stable living options, and opportunities to build community and life skills.

Equip and empower homeless or imminently homeless young adults with skills and support they need to be safe and self-supporting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,473$637,379▲ $192,906
Intangible Assets$111,911$106,491▼ $5,420
Prepaid Expenses and Deferred Charges$13,658$12,128▼ $1,530
Inventories for Sale or Use$2,340$2,483▲ $143
Total Assets$572,382$758,481▲ $186,099
Liabilities
Accounts Payable and Accrued Expenses$8,824$38,302▲ $29,478
Unsecured Notes Loans Payable-$23,392-
Total Liabilities$8,824$61,694▲ $52,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,209$638,085▲ $158,876
Net Assets With Donor Restrictions$84,349$58,702▼ $25,647
Total Net Assets Fund Balance$563,558$696,787▲ $133,229
Total Liabilities and Net Assets / Fund Balance$572,382$758,481▲ $186,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kurt LangePresident
Robert BishopVice President
Theresa ContiBoard Member
Gini MazmanExecutive Director
Michael SatterwhiteClerk
Cecilio HernanadezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,134
Program Service Revenue
$217,129
Investment Income
$0
Other Revenue
$1,390
All Other Contributions
$454,126
Change in Net Assets
$133,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,617
Salaries, Compensation, and Employee Benefits$259,807
Total Fundraising Expense$4,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,339$41,392-$234,731
Occupancy$91,358$3,900$3,900$99,158
Fees for Services Management-$86,671-$86,671
Fees for Services Accounting$25,148--$25,148
All Other Expenses$20,662$2,828-$23,490
Payroll Taxes$18,177$4,007-$22,184
Depreciation Depletion$10,718--$10,718
Information Technology$7,863--$7,863
Office Expenses$286$4,188-$4,474
Other Expenses$1,202$2,992-$4,194
Travel-$3,825-$3,825
Insurance$2,534$317$317$3,168
Pension Plan Contributions-$2,892-$2,892
Advertising-$344-$344
Total Functional Expenses$425,851$153,356$4,217$583,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$44,008-$0-
Total Events$44,008---
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
Backup withholding compliance
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
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

The policy for distribution of 990 form to members of governing body: all board members were invited to review the haven project's 990 form at the annual business meeting.

Form 990, Part VI, Section C, Line 19

The general publuc may view all governing documents and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
The Haven Project Inc
EIN
45-3797693
Phone
7819135738
Address
57 MUNROE STREET, LYNN, MA 01901

Signing Officer

Name
Kurt Lange
Title
President
Phone
7819135738
Signed
2022-02-01

Organization Details

Principal Officer
Kurt Lange
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
6
Raw XML Appendix384 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044008
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POLICY FOR DISTRIBUTION OF 990 FORM TO MEMBERS OF GOVERNING BODY: ALL BOARD MEMBERS WERE INVITED TO REVIEW THE HAVEN PROJECT'S 990 FORM AT THE ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL PUBLUC MAY VIEW ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572382
IRS990/TotalAssetsEOYAmt0758481
IRS990/TotalAssetsGrp/BOYAmt0572382
IRS990/TotalAssetsGrp/EOYAmt0758481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498134
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08824
IRS990/TotalLiabilitiesEOYAmt061694
IRS990/TotalLiabilitiesGrp/BOYAmt08824
IRS990/TotalLiabilitiesGrp/EOYAmt061694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt071346
IRS990/TotalOtherProgSrvcRevenueAmt01390
IRS990/TotalProgramServiceExpensesAmt0425851
IRS990/TotalProgramServiceRevenueAmt0217129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03825
IRS990/TravelGrp/TotalAmt03825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 PINE ROAD
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAVENPROJECT.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819135738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0453797693
ReturnHeader/Filer/PhoneNum07819135738
ReturnHeader/Filer/USAddress/AddressLine1Txt057 MUNROE STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001901
ReturnHeader/ReturnTs02022-02-08T21:31:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.90$1.26$1.28$0.02
2023Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.71$0.88$0.17
2022Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$0.89$0.79$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$1.11$0.54$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$0.72$0.58$0.13
2019Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.71$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$0.44$0.01$0.44$0.45$0.53$0.08
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.47$0.35$0.12
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.33$0.26$0.08
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01