Civic Intelligence

Haven Foundation

990 • Fiscal year 2019 • EIN 46-4830921

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 16, 2020

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

1.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.24x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$23,008

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,107,303

Down $264,579 (-2.6%) from 2018

Net Assets

Down

$42,303

Down $235,259 (-85%) from 2018

Liabilities

Down

$10,065,000

Down $29,320 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$1,612,543

Down $283,465 (-15%) from 2018

Expenses

Up

$1,847,802

Up $17,505 (+1.0%) from 2018

Net Income

Down

-$235,259

Down $300,970 (-458%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$10,107,303
Liabilities$10,065,000
Net Assets$42,303
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$1,612,543
Expenses$1,847,802
Net Income-$235,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.2
Gross Receipts
$1,612,543
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,377,892$9,111,850▼ $266,042
Other Notes and Loans Receivable, Net$564,526--
Cash and Non-Interest-Bearing Accounts$384,008$186,862▼ $197,146
Accounts Receivable$45,456$42,303▼ $3,153
Total Assets$10,371,882$10,107,303▼ $264,579
Other Assets Total-$766,288-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,065,000$10,065,000→ $0
Deferred Revenue$29,070--
Accounts Payable and Accrued Expenses$250--
Total Liabilities$10,094,320$10,065,000▼ $29,320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$277,562$42,303▼ $235,259
Total Net Assets Fund Balance$277,562$42,303▼ $235,259
Total Liabilities and Net Assets / Fund Balance$10,371,882$10,107,303▼ $264,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,722,838$755,793-
Other Land Buildings$1,405,743$145,421-
Land$546,252--
Equipment$437,017$73,391-
Other Assets Org$766,288--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleOtherTotal
Aimee NimehPresident/ce$23,008$23,008

Board Members and Trustees

NameTitle
Terry MerritChairperson
Philip WhitfieldDirector of Bus O
Brent DavidsonTrustee
Carole Winnard BrummTrustee
Diane AntishinTrustee
Donna InchTrustee
Mary Ann TournouxTrustee
Robbin MccainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,395
Program Service Revenue
$6,335
Investment Income
$813
Other Revenue
$0
All Other Contributions
$1,605,395
Change in Net Assets
$-235,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,543
Total Revenue per Audited Statements
$1,612,543
Total Revenue per Form 990
$1,612,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,412,442
Other Expenses$435,360
Total Fundraising Expense$18,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,412,442--$1,412,442
Depreciation Depletion$234,117$23,944$7,981$266,042
Interest-$100,650-$100,650
Fees for Service Investment Mgmnt Fees-$46,250-$46,250
Other Expenses-$112$10,244$112
Total Functional Expenses$1,646,559$183,018$18,225$1,847,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,847,802
Total Expenses per Audited Statements$1,847,802
Total Expenses per Form 990$1,847,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haven IncPontiac, MI-General Support$1,412,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Aimee Nimeh
Title
President/CEO
Phone
2483341284
Signed
2020-04-16

Organization Details

Principal Officer
Aimee Nimeh
Formed
2013
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
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 0 direct expense on special events 0”

Financial Statement Notes

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

“Direct expenses on special events 0”

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

“Direct expense on special events 0”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,107,303
Liabilities
$10,065,000
Net assets
$42,303
Revenue
$1,612,543
Expenses
$1,847,802
Net income
-$235,259
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits