Civic Intelligence

Haven House Inc.

990 • Fiscal year 2014 • EIN 81-0413640

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A
PO Box 1343Hamilton, MT 59840

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$437,384

Up $2,072 (+0.5%) from 2013

Net Assets

Up

$437,384

Up $2,072 (+0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$112,450

Down $12,616 (-10%) from 2013

Expenses

Up

$110,378

Up $5,254 (+5.0%) from 2013

Net Income

Down

$2,072

Down $17,870 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$437,384
Liabilities$0
Net Assets$437,384
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$112,450
Expenses$110,378
Net Income$2,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$138,749
Mission and Program Overview

Mission

FOOD BANK FOR THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$275,858$293,442▲ $17,584
Savings and Temporary Cash Investments$159,454$143,942▼ $15,512
Total Assets$435,312$437,384▲ $2,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$435,312$437,384▲ $2,072
Total Net Assets Fund Balance$435,312$437,384▲ $2,072
Total Liabilities and Net Assets / Fund Balance$435,312$437,384▲ $2,072
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,342
Program Service Revenue
$0
Investment Income
$24,108
Other Revenue
$0
Change in Net Assets
$2,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,378
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$10,707--$10,707
Other Expenses$1,465--$1,465
Insurance$657--$657
All Other Expenses$174--$174
Total Functional Expenses$110,378$0$0$110,378
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

Filer Name
Haven House
EIN
81-0413640
Phone
4063632450
Address
PO BOX 1343, HAMILTON, MT 59840
Doing Business As
Haven House Food Bank

Signing Officer

Name
Larry Pittack
Title
Chairperson
Phone
4063632450
Signed
2015-07-13

Organization Details

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

Preparer

Firm
OWINGS & DAVIS CPA'S PLLP
Address
178 SOUTH THIRD, HAMILTON, MT 59840
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Balance sheet has been corrected, moving an interest-bearing checking account from part x, line 1, to part x, line 2. For comparison purposes, the beginning of year amounts have also been corrected. This change more accurately displays the nature of the operating funds of the organization.”

Form 990, Part XI, Line 9

“Unrecognized gains on securities 0”

Raw XML Appendix289 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOOD BANK FOR THE NEEDY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0174
IRS990/AllOtherExpensesGrp/TotalAmt0174
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0JEAN SWANZ
IRS990/BooksInCareOfDetail/PhoneNum04063632450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1343
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1343
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112450
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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
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0110378
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/OtherAmt010860
IRS990/GainOrLossGrp/SecuritiesAmt07814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010860
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034113
IRS990/GrossReceiptsAmt0138749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0657
IRS990/InsuranceGrp/TotalAmt0657
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0275858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293442
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026299
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/NetAssetsOrFundBalancesBOYAmt0435312
IRS990/NetAssetsOrFundBalancesEOYAmt0437384
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010707
IRS990/OccupancyGrp/TotalAmt010707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISSION EXPENSE-FOOD
IRS990/OtherExpensesGrp/Desc1FEES & MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt089343
IRS990/OtherExpensesGrp/ProgramServicesAmt14937
IRS990/OtherExpensesGrp/ProgramServicesAmt23095
IRS990/OtherExpensesGrp/ProgramServicesAmt31465
IRS990/OtherExpensesGrp/TotalAmt089343
IRS990/OtherExpensesGrp/TotalAmt14937
IRS990/OtherExpensesGrp/TotalAmt23095
IRS990/OtherExpensesGrp/TotalAmt31465
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY PITTACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019879
IRS990/PYOtherExpensesAmt0105124
IRS990/PYRevenuesLessExpensesAmt019942
IRS990/PYTotalExpensesAmt0105124
IRS990/PYTotalRevenueAmt0125066
IRS990/ReconcilationRevenueExpnssAmt02072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088342
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092939
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03943
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093776
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRECOGNIZED GAINS ON SECURITIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059840
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PITTACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04063632450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0810413640
ReturnHeader/Filer/PhoneNum04063632450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1343
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0816022996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 SOUTH THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02015-07-27T15:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,384
Liabilities
$0
Net assets
$437,384
Revenue
$112,450
Expenses
$110,378
Net income
$2,072
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