Civic Intelligence

Haven House Inc.

990 • Fiscal year 2013 • EIN 81-0413640

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
PO Box 134359840

(406) 363-2450

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$435,312

Up $52,259 (+14%) from 2012

Net Assets

Up

$435,312

Up $52,259 (+14%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$125,066

Down $39,851 (-24%) from 2012

Expenses

Up

$105,124

Up $14,382 (+16%) from 2012

Net Income

Down

$19,942

Down $54,233 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $298,689Liabilities 2011: $02011Assets 2012: $383,053Net Assets 2012: $383,0532012Assets 2013: $435,312Liabilities 2013: $0Net Assets 2013: $435,3122013Assets 2014: $437,384Liabilities 2014: $0Net Assets 2014: $437,3842014Assets 2015: $418,976Liabilities 2015: $0Net Assets 2015: $418,9762015Assets 2016: $428,820Liabilities 2016: $0Net Assets 2016: $428,8202016Assets 2017: $504,895Liabilities 2017: $0Net Assets 2017: $504,8952017Assets 2018: $587,652Liabilities 2018: $0Net Assets 2018: $587,6522018Assets 2019: $607,673Liabilities 2019: $0Net Assets 2019: $607,6732019Assets 2020: $687,270Liabilities 2020: $0Net Assets 2020: $687,2702020Assets 2021: $917,619Liabilities 2021: $0Net Assets 2021: $917,6192021Assets 2022: $756,675Liabilities 2022: $0Net Assets 2022: $756,6752022Assets 2023: $842,168Liabilities 2023: $0Net Assets 2023: $842,1682023Assets 2024: $868,568Liabilities 2024: $0Net Assets 2024: $868,5682024

Highlighted filing

2013

Assets$435,312
Liabilities$0
Net Assets$435,312
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $121,061Expenses 2011: $77,812Net Income 2011: $43,2492011Revenue 2012: $164,917Expenses 2012: $90,742Net Income 2012: $74,1752012Revenue 2013: $125,066Expenses 2013: $105,124Net Income 2013: $19,9422013Revenue 2014: $112,450Expenses 2014: $110,378Net Income 2014: $2,0722014Revenue 2015: $107,049Expenses 2015: $114,073Net Income 2015: -$7,0242015Revenue 2016: $99,145Expenses 2016: $89,301Net Income 2016: $9,8442016Revenue 2017: $149,847Expenses 2017: $73,775Net Income 2017: $76,0722017Revenue 2018: $190,683Expenses 2018: $107,926Net Income 2018: $82,7572018Revenue 2019: $141,552Expenses 2019: $123,825Net Income 2019: $17,7272019Revenue 2020: $223,269Expenses 2020: $141,122Net Income 2020: $82,1472020Revenue 2021: $138,666Expenses 2021: $62,440Net Income 2021: $76,2262021Revenue 2022: $184,531Expenses 2022: $189,676Net Income 2022: -$5,1452022Revenue 2023: $174,740Expenses 2023: $204,429Net Income 2023: -$29,6892023Revenue 2024: $305,606Expenses 2024: $192,548Net Income 2024: $113,0582024

Highlighted filing

2013

Revenue$125,066
Expenses$105,124
Net Income$19,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$201,654
Mission and Program Overview

Mission

FOOD BANK FOR THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,053$435,312▲ $52,259
Total Assets$383,053$435,312▲ $52,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$383,053$435,312▲ $52,259
Total Net Assets Fund Balance$383,053$435,312▲ $52,259
Total Liabilities and Net Assets / Fund Balance$383,053$435,312▲ $52,259
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Larry PittackPresident
Jane SamuelsonSecretary
Jean SwanzTreasurer
Howard WhitfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,187
Program Service Revenue
$0
Investment Income
$19,879
Other Revenue
$0
Change in Net Assets
$19,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,124
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$10,778--$10,778
Insurance$657--$657
Other Expenses$408--$408
All Other Expenses$127--$127
Total Functional Expenses$105,124$0$0$105,124
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
81-0413640
Phone
4063632450

Signing Officer

Name
Larry Pittack
Title
Chairperson
Phone
4063632450
Signed
2014-04-25

Organization Details

Principal Officer
Larry Pittack
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrecognized gains on securities 32,317”

Raw XML Appendix288 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/ActivityOrMissionDesc0FOOD BANK FOR THE NEEDY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127
IRS990/AllOtherExpensesGrp/TotalAmt0127
IRS990/BooksInCareOfDetail/PersonNm0JEAN SWANZ
IRS990/BooksInCareOfDetail/PhoneNum04063632450
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1343
IRS990/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 1343
IRS990/BooksInCareOfDetail/USAddress/City0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0383053
IRS990/CashNonInterestBearingGrp/EOYAmt0435312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019879
IRS990/CYOtherExpensesAmt0105124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019942
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATIONS OF MONEY AND FOOD ARE RECEIVED FROM MANY SOURCES. FUNDS ARE USED TO PURCHASE FOOD FROM THE MT FOOD BANK NETWORK AND LOCAL STORES. FOOD WAS DELIVERED TO NEEDY FAMILIES. ALL EXPENSES SUPPORT THIS EFFORT. MORE THAN 15,000 PEOPLE ARE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10HAVEN HOUSE FOOD BANK
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105124
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IRS990/FederatedCampaignsAmt0105187
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY PITTACK
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD WHITFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN SWANZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06805
IRS990/GainOrLossGrp/SecuritiesAmt09543
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06805
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086131
IRS990/GrossReceiptsAmt0201654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0657
IRS990/InsuranceGrp/TotalAmt0657
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03531
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076588
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOD BANK FOR THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383053
IRS990/NetAssetsOrFundBalancesEOYAmt0435312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010778
IRS990/OccupancyGrp/TotalAmt010778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt032317
IRS990/OtherExpensesGrp/Desc0MISSION EXPENSE-FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES & MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt084815
IRS990/OtherExpensesGrp/ProgramServicesAmt14211
IRS990/OtherExpensesGrp/ProgramServicesAmt24128
IRS990/OtherExpensesGrp/ProgramServicesAmt3408
IRS990/OtherExpensesGrp/TotalAmt084815
IRS990/OtherExpensesGrp/TotalAmt14211
IRS990/OtherExpensesGrp/TotalAmt24128
IRS990/OtherExpensesGrp/TotalAmt3408
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY PITTACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016111
IRS990/PYOtherExpensesAmt090742
IRS990/PYRevenuesLessExpensesAmt074175
IRS990/PYTotalExpensesAmt090742
IRS990/PYTotalRevenueAmt0164917
IRS990/ReconcilationRevenueExpnssAmt019942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013285
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt0590740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123749
IRS990ScheduleA/Total509Grp/TotalAmt0590740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604025
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRECOGNIZED GAINS ON SECURITIES 32,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383053
IRS990/TotalAssetsEOYAmt0435312
IRS990/TotalAssetsGrp/BOYAmt0383053
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0105124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435312
IRS990/TotalProgramServiceExpensesAmt0105124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435312
IRS990/USAddress/AddressLine10PO BOX 1343
IRS990/USAddress/City0HAMILTON
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059840
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PITTACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04063632450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAVEN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0810413640
ReturnHeader/Filer/PhoneNum04063632450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1343
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10178 SOUTH THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02014-05-09T14:46:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,312
Liabilities
$0
Net assets
$435,312
Revenue
$125,066
Expenses
$105,124
Net income
$19,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$3.06$1.93$1.13
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.75$2.04$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.85$1.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$1.39$0.62$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$2.23$1.41$0.82
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.42$1.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.91$1.08$0.83
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.50$0.74$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.99$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.07$1.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.12$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.25$1.05$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.83$1.65$0.91$0.74
2011Summary only. Only limited summary data is available for this year.$2.99$0.00$1.21$0.78$0.43