Civic Intelligence

Haven Foundation

990 • Fiscal year 2020 • EIN 46-4830921

Oct 01, 2019 to Sep 30, 2020 • Filed on May 19, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.48x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$127,221

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,109,703

Up $2,400 (+0.0%) from 2019

Net Assets

Up

$44,703

Up $2,400 (+5.7%) from 2019

Liabilities

Flat

$10,065,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Down

$1,345,227

Down $267,316 (-17%) from 2019

Expenses

Down

$1,342,827

Down $504,975 (-27%) from 2019

Net Income

Up

$2,400

Up $237,659 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$10,109,703
Liabilities$10,065,000
Net Assets$44,703
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,345,227
Expenses$1,342,827
Net Income$2,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,345,227
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,111,850$8,846,215▼ $265,635
Cash and Non-Interest-Bearing Accounts$186,862$157,088▼ $29,774
Accounts Receivable$42,303$44,703▲ $2,400
Total Assets$10,107,303$10,109,703▲ $2,400
Other Assets Total$766,288$1,061,697▲ $295,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,065,000$10,065,000→ $0
Total Liabilities$10,065,000$10,065,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,303$44,703▲ $2,400
Total Net Assets Fund Balance$42,303$44,703▲ $2,400
Total Liabilities and Net Assets / Fund Balance$10,107,303$10,109,703▲ $2,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,519,066$959,565-
Other Land Buildings$1,366,964$184,200-
Land$546,252--
Equipment$413,933$96,475-
Other Assets Org$1,061,697--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Aimee NimehPresident/ce$127,221$127,221
Philip WhitfieldDirector of Bus O$85,418$85,418

Board Members and Trustees

NameTitle
Diane AntishinPresident
Brent DavidsonTrustee
Carole Winnard BrummTrustee
Donna InchTrustee
Mary Ann TournouxTrustee
Susan PerlinTrustee
Robbin MccainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,059
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$0
All Other Contributions
$1,345,059
Change in Net Assets
$2,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,227
Total Revenue per Audited Statements
$1,345,227
Total Revenue per Form 990
$1,345,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$925,323
Other Expenses$417,504
Total Fundraising Expense$8,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$925,323--$925,323
Depreciation Depletion$233,759$23,907$7,969$265,635
Interest-$100,650-$100,650
Fees for Service Investment Mgmnt Fees-$46,250-$46,250
Other Expenses-$210$310$210
Total Functional Expenses$1,159,082$175,466$8,279$1,342,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,827
Total Expenses per Audited Statements$1,342,827
Total Expenses per Form 990$1,342,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haven IncPontiac, MI-General Support$925,323
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 35% controlled entity
No
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
2021-05-19

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
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0413933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0510408
IRS990ScheduleD/ExpensesSubtotalAmt01342827
IRS990ScheduleD/LandGrp/BookValueAmt0546252
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0546252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01061697
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184200
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08846215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01061697
IRS990ScheduleD/TotalExpensesPerForm990Amt01342827
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345227
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IRS990ScheduleI/RecipientTable/CashGrantAmt0925323
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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/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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010107303
IRS990/TotalAssetsEOYAmt010109703
IRS990/TotalAssetsGrp/BOYAmt010107303
IRS990/TotalAssetsGrp/EOYAmt010109703
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01342827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010065000
IRS990/TotalLiabilitiesEOYAmt010065000
IRS990/TotalLiabilitiesGrp/BOYAmt010065000
IRS990/TotalLiabilitiesGrp/EOYAmt010065000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044703
IRS990/TotalOtherCompensationAmt013412
IRS990/TotalProgramServiceExpensesAmt01159082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01345227
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HAVEN-OAKLAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE NIMEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02483341284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0464830921
ReturnHeader/Filer/PhoneNum02483341284
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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/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02021-06-04T10:34:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,109,703
Liabilities
$10,065,000
Net assets
$44,703
Revenue
$1,345,227
Expenses
$1,342,827
Net income
$2,400
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