Civic Intelligence

Haven Foundation

990 • Fiscal year 2022 • EIN 46-4830921

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 17, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

707%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,674,256 (-100%) from 2021

Net Assets

Up

$0

Up $390,744 (+100%) from 2021

Liabilities

Down

$0

Down $10,065,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin42nd percentile

Revenue

Up

$11,595,174

Up $10,158,252 (+707%) from 2021

Expenses

Up

$11,204,430

Up $9,332,061 (+498%) from 2021

Net Income

Up

$390,744

Up $826,191 (+190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$11,595,174
Expenses$11,204,430
Net Income$390,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$11,595,174
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,580,580$0▼ $8,580,580
Cash and Non-Interest-Bearing Accounts$55,349$0▼ $55,349
Accounts Receivable$600$0▼ $600
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,674,256$0▼ $9,674,256
Other Assets Total$1,037,727$0▼ $1,037,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,065,000--
Total Liabilities$10,065,000$0▼ $10,065,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600$0▼ $600
Net Assets Without Donor Restrictions$-391,344$0▲ $391,344
Total Net Assets Fund Balance$-390,744$0▲ $390,744
Total Liabilities and Net Assets / Fund Balance$9,674,256$0▼ $9,674,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Aimee NimehPresident/CEO$128,258$128,258
Philip WhitfieldDirector of Business Opera$69,287$69,287
Marianne DwyerDirector of Business Opera$10,013$10,013

Board Members and Trustees

NameTitle
Diane AntishinPresident
Brent DavidsonTrustee
Donna InchTrustee
Susan PerlinTrustee
Robbin MccainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,595,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,530,174
Change in Net Assets
$390,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$10,065,000Carrying Value
Total Noncash Contributions4$10,065,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,979,520
Other Expenses$2,224,910
Total Fundraising Expense$10,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,979,520--$8,979,520
Depreciation Depletion$233,759$23,907$7,969$265,635
Interest-$16,269-$16,269
Fees for Service Investment Mgmnt Fees-$10,663-$10,663
Other Expenses-$21$2,426$21
Total Functional Expenses$9,213,279$1,980,756$10,395$11,204,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haven IncPontiac, MI501(c)(3)General Support$659,574
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“The organization's 990 and financial statment are available on their website. All other governing documents are available upon 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
Christine Kinal
Title
President/CEO
Phone
2483341284
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kinal
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluates whether tax positions reported on returns are more likely than not to be sustained if challenged. This assessment occurs at least annually and includes, most significantly, the exemption from income tax that haven operates under. Management believes that no such positions exist that would have a significant impact on the organization's financial position. As of september 30, 2022, no liability for uncertain tax benefits was recorded.”

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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/PowerAppointMajorityDirTrstInd00
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 509(A)(3) BECAUSE HAVEN FOUNDATION SHALL BE OPERATED, SUPERVISED, AND CONTROLLED BY HAVEN, INC. (A MICHIGAN NONPROFIT CORPORATION), AND ORGANIZATION THAT IS CLASSIFIED AS A CHARITABLE ORGANIZATION WITHIN THE MEANING OF CODE SECTIONS 170(B)(1)(A)(V), 501(C)(3), AND 509(A)(1).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt08319946
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382426175
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt08319946
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0659574
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAVEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0659574
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES WHETHER TAX POSITIONS REPORTED ON RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. THIS ASSESSMENT OCCURS AT LEAST ANNUALLY AND INCLUDES, MOST SIGNIFICANTLY, THE EXEMPTION FROM INCOME TAX THAT HAVEN OPERATES UNDER. MANAGEMENT BELIEVES THAT NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION. AS OF SEPTEMBER 30, 2022, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0659574
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt08319946
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND, BUILDING AND EQUIPMENT DONATED TO THE SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAVEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382426175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 VANGUARD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PONTIAC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048341
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE OF ASSETS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF LOANS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CARRYING VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND, BUILDINGS, AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HAVEN INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HAVEN INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HAVEN INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0382426175
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1382426175
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2382426175
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0142752
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt28314946
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK BALANCE AT DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BALANCE DUE AT DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE OF ASSETS AT TIME OF DISSOLUTION TO SUPPORTED ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0801 VANGUARD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1801 VANGUARD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2801 VANGUARD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PONTIAC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PONTIAC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PONTIAC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048341
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd148341
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd248341
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
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 COMMITMENT 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 STATMENT ARE AVAILABLE ON THEIR WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382426175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DOMESTIC VIOLOENCE COUNSELING AND SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 VANGUARD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PONTIAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048341
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0516822
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,595,174
Expenses
$11,204,430
Net income
$390,744
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