Civic Intelligence

The Unforgotten Haven Inc

EIN 47-3015775 • 501(c)3 • Westville, NJ

Profile

Our mission is to provide outreach to our community.

528 Highland AveWestville, NJ 08093

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

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

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

47%

Faster revenue growth than 69% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$790,930

Down $30,410 (-3.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$790,930

Down $30,410 (-3.7%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$383,897

Up $122,184 (+47%) from 2022

Expenses

Up

$333,984

Up $171,565 (+106%) from 2022

Net Income

Down

$49,913

Down $49,381 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $63,751Net Assets 2019: $63,7512019Assets 2020: $87,713Net Assets 2020: $87,7132020Assets 2021: $722,046Liabilities 2021: $0Net Assets 2021: $722,0462021Assets 2022: $821,340Liabilities 2022: $0Net Assets 2022: $821,3402022Assets 2023: $790,930Liabilities 2023: $0Net Assets 2023: $790,9302023

Highlighted filing

2023

Assets$790,930
Liabilities$0
Net Assets$790,930
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $126,387Expenses 2019: $80,028Net Income 2019: $46,3592019Revenue 2020: $196,431Expenses 2020: $172,469Net Income 2020: $23,9622020Revenue 2021: $751,003Expenses 2021: $116,670Net Income 2021: $634,3332021Revenue 2022: $261,713Expenses 2022: $162,419Net Income 2022: $99,2942022Revenue 2023: $383,897Expenses 2023: $333,984Net Income 2023: $49,9132023

Highlighted filing

2023

Revenue$383,897
Expenses$333,984
Net Income$49,913
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$790,930
Liabilities
$0
Net assets
$790,930
Revenue
$383,897
Expenses
$333,984
Net income
$49,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$3.84$3.34$0.50
2022Summary only. Only limited summary data is available for this year.$8.21$0.00$8.21$2.62$1.62$0.99
2021Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$7.51$1.17$6.34
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.96$1.72$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.26$0.80$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2025
Return Version
2023v6.0
Gross Receipts
$391,897
Mission and Program Overview

Mission

Our mission is to provide outreach to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$821,340$790,930▼ $30,410
Land, Buildings, and Equipment, Net$603,786$603,786→ $0
Cash and Non-Interest-Bearing Accounts$214,679$178,388▼ $36,291
Inventories for Sale or Use-$5,881-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$821,340$790,930▼ $30,410
Other Assets Total$2,875$2,875→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,340$790,930▼ $30,410
Total Liabilities and Net Assets / Fund Balance$821,340$790,930▼ $30,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,700-$392,700
Land$181,300-$181,300
Equipment$29,786-$29,786
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Michele GambonePresident, Director
Theresa OstbergSecretary Director
Heather NobleTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$271,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,130
All Other Contributions
$271,767
Change in Net Assets
$49,913

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
Food Inventory24,680$91,158Fair Market Value (FMV)
Clothing and Household Goods-$29,042Fair Market Value (FMV)
Total Noncash Contributions24,680$120,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,229
Grants and Similar Amounts Paid$143,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,318--$114,318
Occupancy$69,192--$69,192
Grants to Domestic Orgs$29,437--$29,437
Other Expenses$8,530--$8,530
Office Expenses-$6,871-$6,871
Insurance-$5,346-$5,346
Fees for Services Accounting-$4,200-$4,200
All Other Expenses$3,019--$3,019
Information Technology-$2,225-$2,225
Advertising-$739-$739
Total Functional Expenses$314,603$19,381$0$333,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,130
Fundraising Direct Expenses$8,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$120,130$120,130$8,000$112,130
Total Events$120,130$120,130$8,000$112,130
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
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review the form 990 at one of the board meetings and vote on approval.”

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

“Independent board members review and vote on issues that include a potential conflict.”

Form 990, Part VI, Section B, Line 15A

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Form 990, Part VI, Section B, Line 15B

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Form 990, Part VI, Section C, Line 19

“Documents are provided by postal mail or email upon request.”

Filing and Contact Details

Filer

Filer Name
The Unforgotten Haven Inc
EIN
47-3015775
Phone
8569817441
Address
528 Highland Ave, Westville, NJ 08093

Signing Officer

Name
Michele Gambone
Title
President, Director
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Jeanne Gambone
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Floyd Green Jr CPA PC
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Decrease = -$80323”

Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050851
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126387
IRS990ScheduleA/Total509Grp/TotalAmt01232573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232573
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/BookValueAmt0392700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392700
IRS990ScheduleD/EquipmentGrp/BookValueAmt029786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029786
IRS990ScheduleD/LandGrp/BookValueAmt0181300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603786
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Clothing Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt087486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt126832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food/meals to needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing for the needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part III, Column B. Organization estimates the number of recipients based on the total amount of assistance provided and the average amount of assistance provided.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The organization manages the distribution of the funds and items closely. The coordinator in place is closely involved in all program activities; The coordinator oversees the distribution of the funds and items according to the needs of the disadvantaged individuals. The coordinator ensures that the assistance is used for proper purposes. Reports are provided to the Board members of the organization as requested and on time. The method of accounting is Fair Market Value using First In First Out Method. Estimates are based on reports provided by the coordinator.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029042
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024680
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt091158
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the form 990 at one of the board meetings and vote on approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board members review and vote on issues that include a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Decrease = -$80323
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821340
IRS990/TotalAssetsEOYAmt0790930
IRS990/TotalAssetsGrp/BOYAmt0821340
IRS990/TotalAssetsGrp/EOYAmt0790930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790930
IRS990/TotalProgramServiceExpensesAmt0314603
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383897
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790930
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Gambone

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