Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
The Haven Project Inc
990 • Fiscal year 2023 • EIN 45-3797693
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Flat$950,315
Flat from 2023
Net Assets
Flat$918,363
Flat from 2023
Liabilities
Flat$31,952
Flat from 2023
Revenue And Expenses
Revenue
Flat$713,158
Flat from 2023
Expenses
Flat$881,476
Flat from 2023
Net Income
Flat-$168,318
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $725,274
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $754,052 | $599,848 | ▼ $154,204 |
| Other Notes and Loans Receivable, Net | $165,085 | $165,085 | → $0 |
| Accounts Receivable | $26,494 | $66,351 | ▲ $39,857 |
| Pledges and Grants Receivable | $61,850 | $0 | ▼ $61,850 |
| Prepaid Expenses and Deferred Charges | $5,909 | $10,257 | ▲ $4,348 |
| Inventories for Sale or Use | $3,249 | $4,435 | ▲ $1,186 |
| Land, Buildings, and Equipment, Net | $7,427 | $4,330 | ▼ $3,097 |
| Intangible Assets | $4,000 | $2,000 | ▼ $2,000 |
| Total Assets | $1,125,982 | $950,315 | ▼ $175,667 |
| Other Assets Total | $97,916 | $98,009 | ▲ $93 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,301 | $31,952 | ▼ $7,349 |
| Total Liabilities | $39,301 | $31,952 | ▼ $7,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,025,285 | $861,588 | ▼ $163,697 |
| Net Assets With Donor Restrictions | $61,396 | $56,775 | ▼ $4,621 |
| Total Net Assets Fund Balance | $1,086,681 | $918,363 | ▼ $168,318 |
| Total Liabilities and Net Assets / Fund Balance | $1,125,982 | $950,315 | ▼ $175,667 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,330 | $44,995 | $49,325 |
| Other Assets Org | $98,009 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracey Scherrer | Executive Director | FT | $104,090 | $3,123 | $107,213 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kurt Lange | President |
| Robert Bishop | Vice President |
| Joyce Chiang | Board Member |
| Lauren King | Board Member |
| Theresa Conti | Board Member |
| Michael a Satterwhite | Clerk |
| Cecilio Hernanadez Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $598,308
- Program Service Revenue
- $110,465
- Investment Income
- $0
- Other Revenue
- $4,385
- All Other Contributions
- $583,028
- Change in Net Assets
- $-168,318
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $59,860 | Thrift Resale Value |
| Total Noncash Contributions | $59,860 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $713,158
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $60,000
- Total Revenue per Audited Statements
- $773,158
- Total Revenue per Form 990
- $713,158
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $620,103 |
| Other Expenses | $261,373 |
| Total Fundraising Expense | $102,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,195 | $101,325 | $36,061 | $460,581 |
| Current Officers, Directors, Trustees, and Key Employees | $68,592 | $21,504 | $7,653 | $97,749 |
| Fees for Services Accounting | - | $34,751 | $22,032 | $56,783 |
| Occupancy | $42,883 | $5,844 | $5,844 | $54,571 |
| Payroll Taxes | $33,695 | $10,564 | $3,760 | $48,019 |
| Fees for Services Other | - | $22,032 | $13,968 | $36,000 |
| Office Expenses | $11,662 | $5,789 | $2,584 | $20,035 |
| Pension Plan Contributions | $9,651 | $3,026 | $1,077 | $13,754 |
| Advertising | - | $46 | $8,436 | $8,482 |
| Depreciation Depletion | $5,097 | - | - | $5,097 |
| Insurance | $3,203 | $401 | $401 | $4,005 |
| Information Technology | $1,390 | - | - | $1,390 |
| Other Expenses | $621 | $248 | $647 | $621 |
| Travel | - | $126 | - | $126 |
| Total Functional Expenses | $570,008 | $209,005 | $102,463 | $881,476 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $941,476 |
| Expenses per Audited Statements | $881,476 |
| Total Expenses per Form 990 | $881,476 |
| Expenses Not Reported on Form 990 | $60,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,501 |
| Fundraising Direct Expenses | $12,116 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2023 Gala | $31,081 | $16,501 | $12,116 | $4,385 |
| Total Events | $31,081 | $16,501 | $12,116 | $4,385 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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
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 B, Line 12C
“The purpose of the haven project inc. (the organization") conflict of interest policy is to protect this tax-exempt organization's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to present all material facts to the directors and members of committees with governing board delegated powers that are considering the proposed transaction or arrangement. Once the board or committee has voted that a conflict of interest exists, the board or committee shall determine whether to approve the conflicted transaction or arrangement according to specific procedures included in the policy. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and, d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the organization shall conduct periodic reviews.”
Form 990, Part VI, Section B, Line 15A
“The board of directors determines the executive director's compensation based on performance and comparable data. Competitive salary, comparing to other non-profits with similar missions in community.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code upon request; guidestar.org; mass. Attorney general website -http://www.charities.ago.state.ma.us/charities/ and other similar types of websites.”
Form 990, Part VI, Section C, Line 19
“The organization governing documents, conflict of interest policy and financial statements are available for inspection upon request and also on the website of the massachusetts division of public charities.”
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
- Tracey Scherrer
- Title
- Executive Director
- Phone
- 7819135738
- Signed
- 2024-09-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracey Scherrer
- Formed
- 2011
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 11
- Volunteers
- 60
Preparer
- Firm
- JOHNSON O'CONNOR FERON & CARUCCI LLP
- Address
- 101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
- Preparer
- Joseph M Giso CPA Mst
- Phone
- 7819143400
Supplemental Narrative
Additional Explanations
Form 990, Page 6, Governance, Management and Disclosures
“Section b; policies line 14: did the organization have a written document retention and destruction policy? The organization's board of directors is currently evaluating the appropriate document retention and destruction policy for the organization.”
FORM 990, PART XII, LINE 2C:
“The organization did not change either its oversight process of the audit, review, or compilation of its financial statements or selection process for an independent accountant during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organization, qualifying under irs section 501(c)(3), and is exempt from federal and state income taxes, however, if the organization had unrelated business income it would be taxable. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2022 and 2021, there were no material uncertain tax positions to report. For the years ended december 31, 2023 and 2022, no provision for unrelated business income taxes has been made. Information returns filed remain subject to examination by the internal revenue service and the commonwealth of massachusetts, generally for three years after the filing date.”
Raw XML AppendixShowing 400 of 470 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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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 918363 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4385 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 861588 |
| IRS990/NoncashContributionsAmt | 0 | 59860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 54571 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98009 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 621 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 621 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460581 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48019 |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13754 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10257 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY SCHERRER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DROP-IN CENTER PROVIDED AT-RISK HOMELESS YOUNG ADULTS WITH BASIC NEEDS, FOOD, EDUCATION AND JOB TRAINING.*ENGAGED OVER 300 HOMELESS UNACCOMPANIED THROUGH ONGOING SOCIAL MEDIA CONTACT, STREET OUTREACH, AND COMMUNITY RELATIONSHIPS; *PROVIDED GROCERY GIFT CARDS AND YEAR-ROUND ACCESS TO OUR ON-SITE FOOD PANTRY, LAUNDRY FACILITIES AND SHOWER FACILITIES; *MAINTAINED ONGOING PHONE/SOCIAL MEDIA/EMAIL CONTACT WITH 45 YOUTH EACH WEEK; *ENROLLED 100% OF ENGAGED CLIENTS IN MASS HEALTH AND/OR SNAP FOOD STAMP BENEFITS; *EMPLOYED 53 CLIENTS IN OUR JOB TRAINING PROGRAM WHERE THEY WERE ABLE TO BUILD IMPORTANT WORK SKILLS; *HELPED 75 YOUNG ADULTS SECURE SAFE AND RELIABLE EMPLOYMENT AND PROVIDED IN-PERSON AND/OR VIRTUAL JOB TRAINING WORKSHOPS TO 108 CLIENTS; *DEVELOPED 10 PARTNERSHIPS TO (1) ASSIST CLIENTS AS THEY TRANSITION FROM OUR PROGRAM TO OUTSIDE WORK POSITIONS AND (2) IMPROVE OUR COMMUNITY OUTREACH AND NAME RECOGNITION. THESE INCLUDE THE WASH CYCLE, TARGET, BETH ISRAEL, ROOT, NSCC, AND SALEM STATE UNIVERSITY;*SECURED HOUSING FOR 49 HOMELESS YOUTH IN APARTMENTS, DORMS AND/OR ROOM RENTALS; *ASSISTED 78 CLIENTS TO ACHIEVE AN EDUCATIONAL MILESTONE, 23 OF WHOM GRADUATED FROM AN EDUCATIONAL PROGRAM - HISET, HIGH SCHOOL, AND/OR COLLEGE; AND STRATEGICALLY SCALING OUR IMPACT WITH FOUR GROUNDBREAKING INITIATIVES: 1. CATALYST: A 23-UNIT PERMANENT, SUPPORTIVE HOUSING PROJECT WITH ON-SITE SERVICES FOR LOW MODERATE INCOME YOUNG ADULTS, WITH ONE HOUSING UNIT FOR A RESIDENT DIRECTOR, AS WELL AS PROGRAM AND OFFICE SPACE. (ANTICIPATED OPENING APRIL 2025)2. THE NEST: WE ARE WORKING CLOSELY WITH LYNN HOUSING AND DEVELOPMENT AND OUR LOCAL YOUTH ACTION BOARD TO CREATE THE NEST, A TRANSITIONAL HOUSING - RAPID REHOUSING PROJECT IN LYNN FOR 24 HOMELESS YOUNG ADULTS. RENOVATIONS ARE CURRENTLY UNDERWAY AND PROGRAMMING IS SET TO BEGIN THIS FALL. 3. EXPANDED CAREER DEVELOPMENT PROGRAM: RECOGNIZING PROGRAM PARTICIPANTS ARE OFTEN UNABLE TO SUSTAIN HOUSING WITH ENTRY-LEVEL PAY, WE DESIGNED A COMPREHENSIVE APPROACH THAT INTEGRATES COMMUNITY PARTNERSHIPS, PERSONAL GOAL SETTING, MENTAL WELL-BEING, FINANCIAL LITERACY, AND TRADITIONAL JOB SKILLS TRAINING.4. "GUARANTEED INCOME" PILOT PROGRAM: A PARTNERSHIP WITH GMA FUNDERS FOUNDATION TO IMPLEMENT A FINANCIAL PROGRAM THAT PROVIDES MONTHLY STIPENDS TO 28 YOUNG ADULTS OVER THE COURSE OF 18 MONTHS. THE HAVEN PROJECT WILL DISTRIBUTE THESE FUNDS AND TRACK PARTICIPANT PROGRESS THROUGH QUALITY OF LIFE SURVEYS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JOB TRAINING AND HOUSING PROGRAM PROVIDED AT RISK HOMELESS YOUNG ADULTS WITH TEMPORARY SHELTER AND JOB TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 109192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 891124 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60000 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 881476 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CATALYST HOUSING, LLC |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 713158 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, QUALIFYING UNDER IRS SECTION 501(C)(3), AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, HOWEVER, IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME IT WOULD BE TAXABLE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TO REPORT. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES HAS BEEN MADE. INFORMATION RETURNS FILED REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 98009 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 713158 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 773158 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 941476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14580 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2023 GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16501 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT RESALE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 59860 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE HAVEN PROJECT INC. (THE ORGANIZATION") CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO PRESENT ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS THAT ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ONCE THE BOARD OR COMMITTEE HAS VOTED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER TO APPROVE THE CONFLICTED TRANSACTION OR ARRANGEMENT ACCORDING TO SPECIFIC PROCEDURES INCLUDED IN THE POLICY. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, THE ORGANIZATION SHALL CONDUCT PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND COMPARABLE DATA. COMPETITIVE SALARY, COMPARING TO OTHER NON-PROFITS WITH SIMILAR MISSIONS IN COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GENERAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AND ALSO ON THE WEBSITE OF THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECTION B; POLICIES LINE 14: DID THE ORGANIZATION HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY? THE ORGANIZATION'S BOARD OF DIRECTORS IS CURRENTLY EVALUATING THE APPROPRIATE DOCUMENT RETENTION AND DESTRUCTION POLICY FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, GOVERNANCE, MANAGEMENT AND DISCLOSURES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 950315 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $950,315
- Liabilities
- $31,952
- Net assets
- $918,363
- Revenue
- $713,158
- Expenses
- $881,476
- Net income
- -$168,318