Civic Intelligence

Haven Theatre Company Nfp

EIN 80-0868259 • 501(c)3 • Chicago, IL

Profile

Haven provides the tools for artists to allow them to create and perform works of arts and to present to the public via live performances.

1534 W Cortez Street Unit 1Chicago, IL 60642

haventheatrechicago.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,213

Up $20,561 (+29%) from 2023

Liabilities

Flat

$120,000

Flat from 2023

Net Assets

Up

-$27,787

Up $20,561 (+43%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$186,085

Down $2,034 (-1.1%) from 2023

Expenses

Down

$173,648

Down $57,465 (-25%) from 2023

Net Income

Up

$12,437

Up $55,431 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $25,277Liabilities 2019: $32019Assets 2020: $63,646Liabilities 2020: $02020Assets 2023: $71,652Liabilities 2023: $120,000Net Assets 2023: -$48,3482023Assets 2024: $92,213Liabilities 2024: $120,000Net Assets 2024: -$27,7872024

Highlighted filing

2024

Assets$92,213
Liabilities$120,000
Net Assets-$27,787
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $175,229Expenses 2019: $162,684Net Income 2019: $12,5452019Revenue 2020: $202,952Expenses 2020: $164,580Net Income 2020: $38,3722020Revenue 2023: $188,119Expenses 2023: $231,113Net Income 2023: -$42,9942023Revenue 2024: $186,085Expenses 2024: $173,648Net Income 2024: $12,4372024

Highlighted filing

2024

Revenue$186,085
Expenses$173,648
Net Income$12,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,213
Liabilities
$120,000
Net assets
-$27,787
Revenue
$186,085
Expenses
$173,648
Net income
$12,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.20$0.28$1.86$1.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.20$0.48$1.88$2.31$0.43
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$2.03$1.65$0.38
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.75$1.63$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 8, 2025
Return Version
2023v6.0
Gross Receipts
$186,085
Mission and Program Overview

Mission

Haven provides the tools for artists to allow them to create and perform works of arts and to present to the public via live performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$220,379$220,379→ $0
Loans From Officers Directors$120,000$120,000→ $0
Prepaid Expenses and Deferred Charges$58,800$58,800→ $0
Cash and Non-Interest-Bearing Accounts$12,334$27,771▲ $15,437
Cap Stk Tr Prin Current Funds$10,672$10,672→ $0
Land, Buildings, and Equipment, Net$518$5,642▲ $5,124
Rtn Earn Endowment Incm Other Fnds$-279,399$-258,838▲ $20,561
Total Assets$71,652$92,213▲ $20,561
Liabilities
Total Liabilities$120,000$120,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,348$-27,787▲ $20,561
Total Liabilities and Net Assets / Fund Balance$71,652$92,213▲ $20,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,642-$5,642
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
carol cohendirector
Angela Salinasmanager
Revenue and Support

Revenue Composition

Contributions and Grants
$149,630
Program Service Revenue
$36,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,630
Change in Net Assets
$12,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,282
Professional Fundraising Fees$19,366
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$19,366
Fees for Services Other---$6,472
Advertising---$4,915
Travel---$4,025
Occupancy---$3,386
Office Expenses---$2,489
Other Expenses---$1,862
Information Technology---$1,549
All Other Expenses---$500
Total Functional Expenses$0$0$0$173,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,366
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
Loans from Officers, Directors, Trustees, and Key Employees$120,000$120,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Haven Theatre Company Nfp
EIN
80-0868259
Phone
8476515911
Address
1534 W CORTEZ STREET UNIT 1, Chicago, IL 60642

Signing Officer

Name
Carol Ann Cohen
Title
director
Phone
8476515911
Signed
2025-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ann Cohen
Formed
2018
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Ak Tax Service Inc
Address
1835 N MILWAUKEE AVE, CHICAGO, IL 60647
Preparer
Nick Kolligris CPA
Phone
7732528080
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 2, Line 21

“grants and revenues did not fully cover operating expenses. funding covered by”

Raw XML Appendix337 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum08476515911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN THEATRE COMPANY NFP
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0800868259
ReturnHeader/Filer/PhoneNum08476515911
ReturnHeader/Filer/USAddress/AddressLine1Txt01534 W CORTEZ STREET UNIT 1
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364342953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AK TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 N MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060647
ReturnHeader/PreparerPersonGrp/PhoneNum07732528080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK KOLLIGRIS CPA
ReturnHeader/ReturnTs02025-03-08T12:13:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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