Civic Intelligence

Haven Foundation

990 • Fiscal year 2016 • EIN 46-4830921

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.HAVEN-OAKLAND.ORG
801 Vanguard DrivePontiac, MI 48341

(248) 334-1284

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

10.55x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$102,132

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

257%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,381,341

Up $82,819 (+0.8%) from 2015

Net Assets

Up

$307,222

Up $77,700 (+34%) from 2015

Liabilities

Up

$10,074,119

Up $5,119 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$955,144

Up $687,725 (+257%) from 2015

Expenses

Up

$877,444

Up $839,547 (+2215%) from 2015

Net Income

Down

$77,700

Down $151,822 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $10,298,522Liabilities 2015: $10,069,000Net Assets 2015: $229,5222015Assets 2016: $10,381,341Liabilities 2016: $10,074,119Net Assets 2016: $307,2222016Assets 2017: $10,292,552Liabilities 2017: $10,080,701Net Assets 2017: $211,8512017Assets 2018: $10,371,882Liabilities 2018: $10,094,320Net Assets 2018: $277,5622018Assets 2019: $10,107,303Liabilities 2019: $10,065,000Net Assets 2019: $42,3032019Assets 2020: $10,109,703Liabilities 2020: $10,065,000Net Assets 2020: $44,7032020Assets 2021: $9,674,256Liabilities 2021: $10,065,000Net Assets 2021: -$390,7442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$10,381,341
Liabilities$10,074,119
Net Assets$307,222
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $267,419Expenses 2015: $37,897Net Income 2015: $229,5222015Revenue 2016: $955,144Expenses 2016: $877,444Net Income 2016: $77,7002016Revenue 2017: $1,470,399Expenses 2017: $1,565,770Net Income 2017: -$95,3712017Revenue 2018: $1,896,008Expenses 2018: $1,830,297Net Income 2018: $65,7112018Revenue 2019: $1,612,543Expenses 2019: $1,847,802Net Income 2019: -$235,2592019Revenue 2020: $1,345,227Expenses 2020: $1,342,827Net Income 2020: $2,4002020Revenue 2021: $1,436,922Expenses 2021: $1,872,369Net Income 2021: -$435,4472021Revenue 2022: $11,595,174Expenses 2022: $11,204,430Net Income 2022: $390,7442022

Highlighted filing

2016

Revenue$955,144
Expenses$877,444
Net Income$77,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$982,989
Mission and Program Overview

Mission

Supporting organization for haven, inc., a michigan nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,573,444$9,746,225▲ $4,172,781
Cash and Non-Interest-Bearing Accounts$4,418,205$536,918▼ $3,881,287
Savings and Temporary Cash Investments$306,873--
Accounts Receivable-$98,198-
Total Assets$10,298,522$10,381,341▲ $82,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,065,000$10,065,000→ $0
Accounts Payable and Accrued Expenses$4,000$9,119▲ $5,119
Total Liabilities$10,069,000$10,074,119▲ $5,119
Net Assets / Fund Balance
Unrestricted Net Assets$229,522$210,898▼ $18,624
Temporarily Rstr Net Assets-$96,324-
Total Net Assets Fund Balance$229,522$307,222▲ $77,700
Total Liabilities and Net Assets / Fund Balance$10,298,522$10,381,341▲ $82,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,330,095$148,536-
Other Land Buildings$1,522,080$29,084-
Land$546,252--
Equipment$347,798$14,822-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleOtherTotal
Beth MorrisonSecretary$102,132$102,132
Rachel DeckerExecutive Di$93,364$93,364
Marianne DwyerDirector of$85,673$85,673

Board Members and Trustees

NameTitle
Terry MerritChairperson
Alice MasseTrustee
Carole Winnard BrummTrustee
Diane AntishinTrustee
Amna OsmanExecutive Di
Robbin MccainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,584
Program Service Revenue
$0
Investment Income
$1,918
Other Revenue
$-13,358
All Other Contributions
$915,871
Change in Net Assets
$77,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,144
Revenue Not Reported on Form 990
$27,845
Total Revenue per Audited Statements
$982,989
Total Revenue per Form 990
$955,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,444
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
Depreciation Depletion-$192,442-$192,442
Fees for Services Other-$143,350-$143,350
Interest-$75,488-$75,488
Fees for Service Investment Mgmnt Fees-$46,250-$46,250
Other Expenses-$3,072-$3,072
Fees for Services Accounting-$3,000-$3,000
Advertising-$1,500-$1,500
All Other Expenses-$1,316-$1,316
Office Expenses-$96-$96
Total Functional Expenses$0$877,444$0$877,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$905,289
Expenses per Audited Statements$877,444
Total Expenses per Form 990$877,444
Expenses Not Reported on Form 990$27,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,845
Fundraising Gross Income$14,487
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 and approves it for filing before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires every board member to review and sign a commitment form or a renewal of commitement form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“All compensation, if any, is reviewed by the board. Also, no compensation will be paid to the executive director within the timeframe the organization is involved in the new market tax credit structure.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 and financial statement are available on their website. All other governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Haven Foundation
EIN
46-4830921
Phone
2483341284
Address
801 VANGUARD DRIVE, PONTIAC, MI 48341

Signing Officer

Name
Amna Osman
Title
Executive Director
Phone
2483341284
Signed
2017-03-09

Organization Details

Principal Officer
Amna Osman
Formed
2013
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 0 143,350 0”

Form 990, Part XI, Line 9

“Direct expenses on special events 27,845 direct expense on special events -27,845”

Form 990, Page 12, Part XII, Line 2C

“Finance committee of haven, inc. Has oversight of haven foundation and the consolidated financial statements”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses on special events 27,845”

Schedule D, Page 4, Part XII, Line 2D

“Direct expense on special events 27,845”

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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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SET FORTH IN THE BYLAWS, HAVEN FOUNDATION IS ORGANIZED, AND AT ALL TIMES, SHALL OPERATE AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF CODE SECTION 509A3 BECAUSE HAVEN FOUNDATION SHALL BE OPERATED, SUPERVISED, AND CONTROLLED BY HAVEN, INC. (A MICHIGAN NONPROFIT CORPORATION), AN ORGANIZATION THAT IS CLASSIFIED AS A CHARITABLE ORGANIZATION WITHIN THE MEANING OF CODE SECTIONS 170B1AV, 501C3, AND 509A1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0388985
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAVEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0388985
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07478631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014822
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0362620
IRS990ScheduleD/ExpensesNotReportedAmt027845
IRS990ScheduleD/ExpensesSubtotalAmt0877444
IRS990ScheduleD/LandGrp/BookValueAmt0546252
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0546252
IRS990ScheduleD/OtherExpensesIncludedAmt027845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01522080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029084
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01551164
IRS990ScheduleD/OtherRevenueAmt027845
IRS990ScheduleD/RevenueNotReportedAmt027845
IRS990ScheduleD/RevenueSubtotalAmt0955144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES ON SPECIAL EVENTS 27,845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE ON SPECIAL EVENTS 27,845
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0877444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AND APPROVES IT FOR FILING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO REVIEW AND SIGN A COMMITMENT FORM OR A RENEWAL OF COMMITEMENT FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION, IF ANY, IS REVIEWED BY THE BOARD. ALSO, NO COMPENSATION WILL BE PAID TO THE EXECUTIVE DIRECTOR WITHIN THE TIMEFRAME THE ORGANIZATION IS INVOLVED IN THE NEW MARKET TAX CREDIT STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 AND FINANCIAL STATEMENT ARE AVAILABLE ON THEIR WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 0 143,350 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES ON SPECIAL EVENTS 27,845 DIRECT EXPENSE ON SPECIAL EVENTS -27,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE COMMITTEE OF HAVEN, INC. HAS OVERSIGHT OF HAVEN FOUNDATION AND THE CONSOLIDATED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096324
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010381341
IRS990/TotalAssetsGrp/BOYAmt010298522
IRS990/TotalAssetsGrp/EOYAmt010381341
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IRS990/TotalContributionsAmt0966584
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0877444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010069000
IRS990/TotalLiabilitiesEOYAmt010074119
IRS990/TotalLiabilitiesGrp/BOYAmt010069000
IRS990/TotalLiabilitiesGrp/EOYAmt010074119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307222
IRS990/TotalOtherCompensationAmt09612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955144
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010381341
IRS990/TotReportableCompRltdOrgAmt0271557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HAVEN-OAKLAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMNA OSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02483341284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0464830921
ReturnHeader/Filer/PhoneNum02483341284
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 VANGUARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02017-03-20T15:51:39+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,381,341
Liabilities
$10,074,119
Net assets
$307,222
Revenue
$955,144
Expenses
$877,444
Net income
$77,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$11.6$11.2$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.67$10.1$0.39$1.44$1.87$0.44
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.04$1.35$1.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.04$1.61$1.85$0.24
2018Detailed filing. Detailed filing data is available for this year.$10.4$10.1$0.28$1.90$1.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$10.3$10.1$0.21$1.47$1.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.4$10.1$0.31$0.96$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.3$10.1$0.23$0.27$0.04$0.23
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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