Civic Intelligence

Haven Foundation

990 • Fiscal year 2018 • EIN 46-4830921

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 25, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,445

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,371,882

Up $79,330 (+0.8%) from 2017

Net Assets

Up

$277,562

Up $65,711 (+31%) from 2017

Liabilities

Up

$10,094,320

Up $13,619 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$1,896,008

Up $425,609 (+29%) from 2017

Expenses

Up

$1,830,297

Up $264,527 (+17%) from 2017

Net Income

Up

$65,711

Up $161,082 (+169%) from 2017

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

2018

Assets$10,371,882
Liabilities$10,094,320
Net Assets$277,562
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,896,008
Expenses$1,830,297
Net Income$65,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,978,744
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,489,994$9,377,892▼ $112,102
Other Notes and Loans Receivable, Net$351,409$564,526▲ $213,117
Cash and Non-Interest-Bearing Accounts$346,838$384,008▲ $37,170
Accounts Receivable$100,160$45,456▼ $54,704
Prepaid Expenses and Deferred Charges$4,151--
Total Assets$10,292,552$10,371,882▲ $79,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,065,000$10,065,000→ $0
Deferred Revenue$15,701$29,070▲ $13,369
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$10,080,701$10,094,320▲ $13,619
Net Assets / Fund Balance
Temporarily Rstr Net Assets$211,851$277,562▲ $65,711
Total Net Assets Fund Balance$211,851$277,562▲ $65,711
Total Liabilities and Net Assets / Fund Balance$10,292,552$10,371,882▲ $79,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,927,018$551,613-
Other Land Buildings$1,444,521$106,643-
Land$546,252--
Equipment$460,101$50,307-
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Amna OsmanPast Exec Di$113,445$113,445
Marianne DwyerPast Director of$87,849$87,849

Board Members and Trustees

NameTitle
Terry MerritChairperson
Alice MasseTrustee
Diane AntishinTrustee
Mary Ann TournouxTrustee
Blanca FaubleExec Directo
Robbin MccainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,393
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$387,095
All Other Contributions
$1,372,859
Change in Net Assets
$65,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,008
Revenue Not Reported on Form 990
$82,736
Total Revenue per Audited Statements
$1,978,744
Total Revenue per Form 990
$1,896,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,297
Total Fundraising Expense$12,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,308$28,588$12,995$259,891
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-$2,600-$2,600
Other Expenses$1,395,570$88-$88
Insurance-$50-$50
Total Functional Expenses$1,613,878$203,424$12,995$1,830,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,913,033
Expenses per Audited Statements$1,830,297
Total Expenses per Form 990$1,830,297
Expenses Not Reported on Form 990$82,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$469,831
Fundraising Direct Expenses$82,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$368,466$368,466$65,141$303,325
Supporter Speci$57,793$57,793-$57,793
Total Events$469,831$469,831$82,736$387,095
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
Blanca Fauble
Title
Exec Director
Phone
2483341284
Signed
2019-03-25

Organization Details

Principal Officer
Blanca Fauble
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 82,736 direct expense on special events -82,736”

Financial Statement Notes

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

“Direct expenses on special events 82,736”

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

“Direct expense on special events 82,736”

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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/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.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551613
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07478631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0510408
IRS990ScheduleD/ExpensesNotReportedAmt082736
IRS990ScheduleD/ExpensesSubtotalAmt01830297
IRS990ScheduleD/LandGrp/BookValueAmt0546252
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0546252
IRS990ScheduleD/OtherExpensesIncludedAmt082736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01444521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106643
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01551164
IRS990ScheduleD/OtherRevenueAmt082736
IRS990ScheduleD/RevenueNotReportedAmt082736
IRS990ScheduleD/RevenueSubtotalAmt01896008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES ON SPECIAL EVENTS 82,736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE ON SPECIAL EVENTS 82,736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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/ExplanationTxt4DIRECT EXPENSES ON SPECIAL EVENTS 82,736 DIRECT EXPENSE ON SPECIAL EVENTS -82,736
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01508393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01613878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01830297
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IRS990/TotalLiabilitiesEOYAmt010094320
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IRS990/TotalProgramServiceExpensesAmt01613878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01896008
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAVEN-OAKLAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCA FAUBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02483341284
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
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ReturnHeader/Filer/PhoneNum02483341284
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.252
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:24:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
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ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02019-03-26T17:24:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,371,882
Liabilities
$10,094,320
Net assets
$277,562
Revenue
$1,896,008
Expenses
$1,830,297
Net income
$65,711
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