Civic Intelligence

Haven Homes

990EZ • Fiscal year 2023 • EIN 61-1954860

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

7325 NE Imbrie Drive Ste 254Hillsboro, OR 97124

(503) 703-7317

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,650

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

269%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,160

Up $15,433 (+269%) from 2022

Net Assets

Up

$21,160

Up $16,274 (+333%) from 2022

Liabilities

Down

$0

Down $841 (-100%) from 2022

Revenue

Down

$104,876

Down $11,122 (-9.6%) from 2022

Expenses

Down

$88,602

Down $28,197 (-24%) from 2022

Net Income

Up

$16,274

Up $17,075 (+2132%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2020: $10,455Liabilities 2020: $8722020Assets 2021: $7,177Liabilities 2021: $1,490Net Assets 2021: $5,6872021Assets 2022: $5,727Liabilities 2022: $841Net Assets 2022: $4,8862022Assets 2023: $21,160Liabilities 2023: $0Net Assets 2023: $21,1602023Assets 2024: $19,390Net Assets 2024: $19,3902024

Highlighted filing

2023

Assets$21,160
Liabilities$0
Net Assets$21,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $92,103Expenses 2020: $84,041Net Income 2020: $8,0622020Revenue 2021: $123,195Expenses 2021: $127,092Net Income 2021: -$3,8972021Revenue 2022: $115,998Expenses 2022: $116,799Net Income 2022: -$8012022Revenue 2023: $104,876Expenses 2023: $88,602Net Income 2023: $16,2742023Revenue 2024: $102,775Expenses 2024: $104,546Net Income 2024: -$1,7712024

Highlighted filing

2023

Revenue$104,876
Expenses$88,602
Net Income$16,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$104,876
Mission and Program Overview

Mission

Provide transitional housing for homeless or low income individuals.

Provide transitional housing for homeless and/or low inocme individuals

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSITIONAL HOUSING AND SUPPORT FOR IMPOVERISHED INDIVIUALS.-$75,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANI SMITHDirectorPT$5,400$5,250$10,650
CATHRYN CHRISTINE UNGERPresidentPT$0--
JODY ALESHIRESecretary TrPT$0--
NICHOLAS A UNGERVice PresidePT$0--
JAMIE BASSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Haven Homes
EIN
61-1954860
Phone
5037037317
Address
7325 NE IMBRIE DRIVE STE 254, HILLSBORO, OR 97124

Signing Officer

Name
Jody Aleshire
Title
Secretary Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
BERNARDS & O'ROURKE PC
Address
12350 NW MAIN STREET SUITE 102, BANKS, OR 97106
Preparer
Patrick J Orourke
Phone
5033246274
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Late fee income 175 rent income 150 miscellaneous income 42 total 367

Form 990-ez, Part I, Line 16

Expenses bank fees 186 website design 1,715 leadership retreat 3,657 seminar 80 sec of state 200 membership fees 120 registration 414 filing fees 400 background checks 120 po box rental 216 dues & subscriptions 396 books 92 storage 260 repairs & maintenance 299 utilities 7,770 disposal service 570 urinalysis test kits 600 household supplies 2,249 fuel 183 vehicle expense 421 rental expense 54,340 payroll fees 46 gifts 1,754 total 76,088

Form 990-ez, Part II, Line 26

PAYROLL TAXES 841 0

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JODY ALESHIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum05037037317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 580
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021160
IRS990EZ/GrossReceiptsAmt0104876
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHRYN CHRISTINE UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY ALESHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS A UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076088
IRS990EZ/OtherRevenueTotalAmt0367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL HOUSING FOR HOMELESS AND/OR LOW INOCME INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0903
IRS990EZ/ProgramServiceRevenueAmt070262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSITIONAL HOUSING AND SUPPORT FOR IMPOVERISHED INDIVIUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011286
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088602
IRS990EZ/TotalProgramServiceExpensesAmt075598
IRS990EZ/TotalRevenueAmt0104876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAVEN-HOMES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092103
IRS990ScheduleA/Total509Grp/TotalAmt0436171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436171
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEE INCOME 175 RENT INCOME 150 MISCELLANEOUS INCOME 42 TOTAL 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 186 WEBSITE DESIGN 1,715 LEADERSHIP RETREAT 3,657 SEMINAR 80 SEC OF STATE 200 MEMBERSHIP FEES 120 REGISTRATION 414 FILING FEES 400 BACKGROUND CHECKS 120 PO BOX RENTAL 216 DUES & SUBSCRIPTIONS 396 BOOKS 92 STORAGE 260 REPAIRS & MAINTENANCE 299 UTILITIES 7,770 DISPOSAL SERVICE 570 URINALYSIS TEST KITS 600 HOUSEHOLD SUPPLIES 2,249 FUEL 183 VEHICLE EXPENSE 421 RENTAL EXPENSE 54,340 PAYROLL FEES 46 GIFTS 1,754 TOTAL 76,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 841 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY ALESHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOMES
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0611954860
ReturnHeader/Filer/PhoneNum05037037317
ReturnHeader/Filer/USAddress/AddressLine1Txt07325 NE IMBRIE DRIVE STE 254
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931159946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARDS & O'ROURKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012350 NW MAIN STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097106
ReturnHeader/PreparerPersonGrp/PhoneNum05033246274
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J OROURKE
ReturnHeader/ReturnTs02024-05-14T18:11:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALESHIRE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings