Civic Intelligence

Haven House Inc.

990 • Fiscal year 2015 • EIN 81-0413640

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$418,976

Down $18,408 (-4.2%) from 2014

Net Assets

Down

$418,976

Down $18,408 (-4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$107,049

Down $5,401 (-4.8%) from 2014

Expenses

Up

$114,073

Up $3,695 (+3.3%) from 2014

Net Income

Down

-$7,024

Down $9,096 (-439%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$418,976
Liabilities$0
Net Assets$418,976
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$107,049
Expenses$114,073
Net Income-$7,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$148,069
Mission and Program Overview

Mission

FOOD BANK FOR THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,442$279,713▼ $13,729
Cash and Non-Interest-Bearing Accounts-$95,284-
Savings and Temporary Cash Investments$143,942$43,979▼ $99,963
Total Assets$437,384$418,976▼ $18,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$437,384$418,976▼ $18,408
Total Net Assets Fund Balance$437,384$418,976▼ $18,408
Total Liabilities and Net Assets / Fund Balance$437,384$418,976▼ $18,408
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,464
Program Service Revenue
$0
Investment Income
$14,585
Other Revenue
$0
Change in Net Assets
$-7,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,073
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$10,538--$10,538
Other Expenses$189--$189
Total Functional Expenses$114,073$0$0$114,073
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
President
Phone
4063632450
Signed
2016-04-26

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
Raw XML Appendix291 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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IRS990/GrantsToOrganizationsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX ON INVESTMENT
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PITTACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063632450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0810413640
ReturnHeader/Filer/PhoneNum04063632450
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0816022996
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 SOUTH THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02016-05-09T12:38:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,976
Liabilities
$0
Net assets
$418,976
Revenue
$107,049
Expenses
$114,073
Net income
-$7,024
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