Civic Intelligence

Haven House

990 • Fiscal year 2020 • EIN 73-1288502

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
PO Box 1271Muskogee, OK 74402-1271

(918) 577-3860

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-75%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,191

Down $7,467 (-18%) from 2019

Net Assets

Down

$35,191

Down $7,467 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$10,007

Down $639 (-6.0%) from 2019

Expenses

Up

$17,474

Up $110 (+0.6%) from 2019

Net Income

Down

-$7,467

Down $749 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,504Liabilities 2011: $0Net Assets 2011: $58,5042011Assets 2012: $66,565Liabilities 2012: $0Net Assets 2012: $66,5652012Assets 2013: $70,623Liabilities 2013: $0Net Assets 2013: $70,6232013Assets 2014: $63,050Liabilities 2014: $0Net Assets 2014: $63,0502014Assets 2015: $63,613Liabilities 2015: $0Net Assets 2015: $63,6132015Assets 2016: $77,085Liabilities 2016: $0Net Assets 2016: $77,0852016Assets 2017: $61,116Liabilities 2017: $0Net Assets 2017: $61,1162017Assets 2018: $55,635Liabilities 2018: $0Net Assets 2018: $55,6352018Assets 2019: $42,658Liabilities 2019: $0Net Assets 2019: $42,6582019Assets 2020: $35,191Liabilities 2020: $0Net Assets 2020: $35,1912020Assets 2021: $79,920Liabilities 2021: $0Net Assets 2021: $79,9202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$35,191
Liabilities$0
Net Assets$35,191
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $20,267Expenses 2011: $8,533Net Income 2011: $11,7342011Revenue 2012: $15,692Expenses 2012: $7,631Net Income 2012: $8,0612012Revenue 2013: $12,830Expenses 2013: $8,772Net Income 2013: $4,0582013Revenue 2014: $2,243Expenses 2014: $9,816Net Income 2014: -$7,5732014Revenue 2015: $9,945Expenses 2015: $9,382Net Income 2015: $5632015Revenue 2016: $23,290Expenses 2016: $9,816Net Income 2016: $13,4742016Revenue 2017: $10,904Expenses 2017: $26,873Net Income 2017: -$15,9692017Revenue 2018: $13,741Expenses 2018: $17,164Net Income 2018: -$3,4232018Revenue 2019: $10,646Expenses 2019: $17,364Net Income 2019: -$6,7182019Revenue 2020: $10,007Expenses 2020: $17,474Net Income 2020: -$7,4672020Revenue 2021: $66,532Expenses 2021: $21,803Net Income 2021: $44,7292021Revenue 2022: $3,387Expenses 2022: $83,307Net Income 2022: -$79,9202022

Highlighted filing

2020

Revenue$10,007
Expenses$17,474
Net Income-$7,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$10,007
Mission and Program Overview

Mission

The organization provides temporary quarters for families and freinds of critally ill patients hospitalized in muskogee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,239$32,301▼ $3,938
Cash and Non-Interest-Bearing Accounts$2,771$2,041▼ $730
Savings and Temporary Cash Investments$3,648$849▼ $2,799
Total Assets$42,658$35,191▼ $7,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,658$35,191▼ $7,467
Total Net Assets Fund Balance$42,658$35,191▼ $7,467
Total Liabilities and Net Assets / Fund Balance$42,658$35,191▼ $7,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,170$12,425$42,595
Other Land Buildings$1,632$1,039$2,671
Equipment$499$318$817
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen KirkPresident
Linda SpearsBoard Member
Madyson a StansellBoard Member
Sheila StaffordBoard Member
Eric JonesAsst Treasurer
Nancy MccoySecretary
Forrest KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,006
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$10,006
Change in Net Assets
$-7,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,439--$13,439
Depreciation Depletion$3,938--$3,938
Other Expenses$97--$97
Total Functional Expenses$17,474$0$0$17,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members may request that others be admitted to membership.”

Governing body decisions Part VI line 7B

“Member have the right to vote to approve or dissaprove the governing body decisions.”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 before submission to irs.”

Form 990 availability to public Part VI line 18

“Records available to the public”

Governing documents etc available to public Part VI line 19

“The records are available upon request made to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
73-1288502
Address
PO BOX 1271, Muskogee, OK 74402-1271

Signing Officer

Name
Forrest Kirk
Title
Treasurer
Phone
9183518288
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kirk
Formed
1992
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sam R Fowler CPA Inc
Address
2406 W BROADWAY, Muskogee, OK 74401
Preparer
Sam R Fowler
Phone
9186827622
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Forms are available to the public upon request to the treasurer.”

General explanation attachment

“ROUNDING”

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TEMPORARY QUARTERS FOR FAMILIES AND FREINDS OF CRITALLY ILL PATIENTS HOSPITALIZED IN MUSKOGEE.
IRS990/AllOtherContributionsAmt010006
IRS990/BooksInCareOfDetail/PersonNm0FORREST L KIRK
IRS990/BooksInCareOfDetail/PhoneNum09185773860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 HONOR HEIGHTS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Muskogee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02771
IRS990/CashNonInterestBearingGrp/EOYAmt02041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt017474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7467
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010007
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03938
IRS990/DepreciationDepletionGrp/TotalAmt03938
IRS990/Desc0THE ORGANIZATION OFFERED NO ACCOMODATIONS IN 2020 DUE TO COVID 19. VISITS USUALLY RANGE FROM 1 TO 10 DAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MADYSON A STANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm6FORREST KIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032301
IRS990/LandBldgEquipCostOrOtherBssAmt046083
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TEMPORARY QUARTERS FOR FAMILIES AND FREINDS OF CRITALLY ILL PATIENTS HOSPITALIZED IN MUSKOGEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042658
IRS990/NetAssetsOrFundBalancesEOYAmt035191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013439
IRS990/OccupancyGrp/TotalAmt013439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt097
IRS990/OtherExpensesGrp/TotalAmt097
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt017364
IRS990/PYRevenuesLessExpensesAmt0-6718
IRS990/PYTotalExpensesAmt017364
IRS990/PYTotalRevenueAmt010646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt068941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068941
IRS990ScheduleA/TotalSupportAmt068962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY REQUEST THAT OTHERS BE ADMITTED TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER HAVE THE RIGHT TO VOTE TO APPROVE OR DISSAPROVE THE GOVERNING BODY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE 990 BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECORDS ARE AVAILABLE UPON REQUEST MADE TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042658
IRS990/TotalAssetsEOYAmt035191
IRS990/TotalAssetsGrp/BOYAmt042658
IRS990/TotalAssetsGrp/EOYAmt035191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017474
IRS990/TotalFunctionalExpensesGrp/TotalAmt017474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1271
IRS990/USAddress/CityNm0Muskogee
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0744021271
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FORREST KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09183518288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0731288502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1271
ReturnHeader/Filer/USAddress/CityNm0Muskogee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0744021271
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731199955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM R FOWLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muskogee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074401
ReturnHeader/PreparerPersonGrp/PhoneNum09186827622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM R FOWLER
ReturnHeader/ReturnTs02021-08-12T12:01:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FORREST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$35,191
Liabilities
$0
Net assets
$35,191
Revenue
$10,007
Expenses
$17,474
Net income
-$7,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.39$83.3$79.9
2021Summary only. Only limited summary data is available for this year.$79.9$0.00$79.9$66.5$21.8$44.7
2020Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$10.0$17.5$7.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.00$42.7$10.6$17.4$6.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$0.00$55.6$13.7$17.2$3.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$0.00$61.1$10.9$26.9$16.0
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$0.00$77.1$23.3$9.82$13.5
2015Summary only. Only limited summary data is available for this year.$63.6$0.00$63.6$9.95$9.38$0.56
2014Summary only. Only limited summary data is available for this year.$63.1$0.00$63.1$2.24$9.82$7.57
2013Summary only. Only limited summary data is available for this year.$70.6$0.00$70.6$12.8$8.77$4.06
2012Summary only. Only limited summary data is available for this year.$66.6$0.00$66.6$15.7$7.63$8.06
2011Summary only. Only limited summary data is available for this year.$58.5$0.00$58.5$20.3$8.53$11.7