Civic Intelligence

Haven Totes Inc

EIN 46-3179467 • 501(c)3 • Tucson, AZ

Profile

Food to families. Shoes and school supplies.

710 S Kolb RdTucson, AZ 85710
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$108,302

Up $20,224 (+23%) from 2018

Liabilities

Down

$0

Down $6,347 (-100%) from 2018

Net Assets

$108,302

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$97,010

Up $11,495 (+13%) from 2018

Expenses

Up

$79,098

Up $25,374 (+47%) from 2018

Net Income

Down

$17,912

Down $13,879 (-44%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $88,078Liabilities 2018: $6,3472018Assets 2024: $108,302Liabilities 2024: $0Net Assets 2024: $108,3022024

Highlighted filing

2024

Assets$108,302
Liabilities$0
Net Assets$108,302
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2018: $85,515Expenses 2018: $53,724Net Income 2018: $31,7912018Revenue 2024: $97,010Expenses 2024: $79,098Net Income 2024: $17,9122024

Highlighted filing

2024

Revenue$97,010
Expenses$79,098
Net Income$17,912
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$108,302
Liabilities
$0
Net assets
$108,302
Revenue
$97,010
Expenses
$79,098
Net income
$17,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.97$0.79$0.18
2018Summary only. Only limited summary data is available for this year.$0.88$0.06$0.86$0.54$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$97,010
Mission and Program Overview

Mission

Food to families. Shoes and school supplies.

Program Services

DescriptionGrantsExpenses
Grants for food, $45341. Grant for walk-in freezer, $20000$65,341-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BroughtonExecutive DirectorPT$0--
Karen StewartPresidentFT$0--
Denise AllynSecretaryPT$0--
Linda GarrisonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Haven Totes Inc
EIN
46-3179467
Address
710 S KOLB RD, TUCSON, AZ 85710

Signing Officer

Name
David
Title
Executive Director
Phone
5208506184
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Other expenses: Part I, line 16

“16834 American Walk-in Coolers - walk-in freezer”

Other expenses: Part I, line 16

“4512 Secura Insurance - business and auto insurance”

Other expenses: Part I, line 16

“631 i3media Solutions - website hosting and training”

Other expenses: Part I, line 16

“497 Thermo King - truck refrigeration unit maintenance”

Other expenses: Part I, line 16

“160 Zoom - online meeting application”

Other expenses: Part I, line 16

“37312 Food purchased”

Other expenses: Part I, line 16

“1258 School supplies”

Other expenses: Part I, line 16

“2533 Shoes for kids”

Other expenses: Part I, line 16

“1370 Laundry detergent for families”

Other expenses: Part I, line 16

“76 PayPal fees”

Other expenses: Part I, line 16

“326 Licenses and Inspections”

Other expenses: Part I, line 16

“6272 Operating Supplies and Expenses”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3497 Thermo King - truck refrigeration unit maintenance
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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