Civic Intelligence

Haven Foundation

990 • Fiscal year 2017 • EIN 46-4830921

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 08, 2018

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,189

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,292,552

Down $88,789 (-0.9%) from 2016

Net Assets

Down

$211,851

Down $95,371 (-31%) from 2016

Liabilities

Up

$10,080,701

Up $6,582 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$1,470,399

Up $515,255 (+54%) from 2016

Expenses

Up

$1,565,770

Up $688,326 (+78%) from 2016

Net Income

Down

-$95,371

Down $173,071 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$10,292,552
Liabilities$10,080,701
Net Assets$211,851
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,470,399
Expenses$1,565,770
Net Income-$95,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,519,928
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,746,225$9,489,994▼ $256,231
Other Notes and Loans Receivable, Net-$351,409-
Cash and Non-Interest-Bearing Accounts$536,918$346,838▼ $190,080
Accounts Receivable$98,198$100,160▲ $1,962
Prepaid Expenses and Deferred Charges-$4,151-
Total Assets$10,381,341$10,292,552▼ $88,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,065,000$10,065,000→ $0
Deferred Revenue-$15,701-
Accounts Payable and Accrued Expenses$9,119--
Total Liabilities$10,074,119$10,080,701▲ $6,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,324$211,851▲ $115,527
Unrestricted Net Assets$210,898--
Total Net Assets Fund Balance$307,222$211,851▼ $95,371
Total Liabilities and Net Assets / Fund Balance$10,381,341$10,292,552▼ $88,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,128,759$349,872-
Other Land Buildings$1,483,301$67,863-
Land$546,252--
Equipment$331,682$30,938-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleOtherTotal
Marianne DwyerDirector of$94,189$94,189
Beth MorrisonExecutive Di$69,730$69,730

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,164,706
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$305,340
All Other Contributions
$1,036,890
Change in Net Assets
$-95,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,399
Revenue Not Reported on Form 990
$49,529
Total Revenue per Audited Statements
$1,519,928
Total Revenue per Form 990
$1,470,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,770
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-$256,231-$256,231
Interest-$100,650-$100,650
Fees for Service Investment Mgmnt Fees-$46,250-$46,250
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,500-$2,500
Other Expenses-$465-$465
All Other Expenses-$-1,729-$-1,729
Total Functional Expenses$0$1,565,770$0$1,565,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,299
Expenses per Audited Statements$1,565,770
Total Expenses per Form 990$1,565,770
Expenses Not Reported on Form 990$49,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,869
Fundraising Direct Expenses$49,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$306,155$306,155$49,529$256,626
Supporter Speci$48,714$48,714-$48,714
Total Events$354,869$354,869$49,529$305,340
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
2018-03-08

Organization Details

Principal Officer
Amna Osman
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
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 XI, Line 9

“Direct expenses on special events 49,529 direct expense on special events -49,529”

Financial Statement Notes

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

“Direct expenses on special events 49,529”

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

“Direct expense on special events 49,529”

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09119
IRS990/AccountsReceivableGrp/BOYAmt098198
IRS990/AccountsReceivableGrp/EOYAmt0100160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING ORGANIZATION FOR HAVEN, INC., A MICHIGAN NONPROFIT ORGANIZATION.
IRS990/AllOtherContributionsAmt01036890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1729
IRS990/AllOtherExpensesGrp/TotalAmt0-1729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIANNE DWYER
IRS990/BooksInCareOfDetail/PhoneNum02483341284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 VANGUARD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048341
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0536918
IRS990/CashNonInterestBearingGrp/EOYAmt0346838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01164706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0353
IRS990/CYOtherExpensesAmt01565770
IRS990/CYOtherRevenueAmt0305340
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-95371
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01565770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01470399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015701
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0256231
IRS990/DepreciationDepletionGrp/TotalAmt0256231
IRS990/Desc0SUPPORTING HAVEN, INC., A MICHIGAN NONPROFIT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046250
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY MERRIT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIN MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE ANTISHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE MASSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMNA OSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt492551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt568500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049529
IRS990/FundraisingGrossIncomeAmt0354869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01519928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0100650
IRS990/InterestGrp/TotalAmt0100650
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09746225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09489994
IRS990/LandBldgEquipCostOrOtherBssAmt09938667
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING ORGANIZATION FOR HAVEN, INC., A MICHIGAN NONPROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010065000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010065000
IRS990/NetAssetsOrFundBalancesBOYAmt0307222
IRS990/NetAssetsOrFundBalancesEOYAmt0211851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0305340
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01124944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3465
IRS990/OtherExpensesGrp/TotalAmt01124944
IRS990/OtherExpensesGrp/TotalAmt124921
IRS990/OtherExpensesGrp/TotalAmt28538
IRS990/OtherExpensesGrp/TotalAmt3465
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0351409
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04151
IRS990/PrincipalOfficerNm0AMNA OSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0966584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01918
IRS990/PYOtherExpensesAmt0877444
IRS990/PYOtherRevenueAmt0-13358
IRS990/PYRevenuesLessExpensesAmt077700
IRS990/PYTotalExpensesAmt0877444
IRS990/PYTotalRevenueAmt0955144
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0127816
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
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
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382426175
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01124944
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAVEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01124944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07128759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349872
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07478631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0362620
IRS990ScheduleD/ExpensesNotReportedAmt049529
IRS990ScheduleD/ExpensesSubtotalAmt01565770
IRS990ScheduleD/LandGrp/BookValueAmt0546252
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0546252
IRS990ScheduleD/OtherExpensesIncludedAmt049529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01483301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067863
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01551164
IRS990ScheduleD/OtherRevenueAmt049529
IRS990ScheduleD/RevenueNotReportedAmt049529
IRS990ScheduleD/RevenueSubtotalAmt01470399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES ON SPECIAL EVENTS 49,529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE ON SPECIAL EVENTS 49,529
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09489994
IRS990ScheduleD/TotalExpensesPerForm990Amt01565770
IRS990ScheduleD/TotalRevenuePerForm990Amt01470399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPPORTER SPECI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0306155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0354869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0305340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4DIRECT EXPENSES ON SPECIAL EVENTS 49,529 DIRECT EXPENSE ON SPECIAL EVENTS -49,529
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096324
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211851
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010381341
IRS990/TotalAssetsEOYAmt010292552
IRS990/TotalAssetsGrp/BOYAmt010381341
IRS990/TotalAssetsGrp/EOYAmt010292552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01164706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01565770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010074119
IRS990/TotalLiabilitiesEOYAmt010080701
IRS990/TotalLiabilitiesGrp/BOYAmt010074119
IRS990/TotalLiabilitiesGrp/EOYAmt010080701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211851
IRS990/TotalOtherCompensationAmt02868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010381341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010292552
IRS990/TotReportableCompRltdOrgAmt0161051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAVEN-OAKLAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMNA OSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02483341284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0269AC780E10E0A4A8D2350D51E74DF6A206880ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03039889FCE613F3A317263128084CFA45958F860
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02018-04-03T09:58:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,292,552
Liabilities
$10,080,701
Net assets
$211,851
Revenue
$1,470,399
Expenses
$1,565,770
Net income
-$95,371
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