Civic Intelligence

Haven House Inc.

990 • Fiscal year 2020 • EIN 81-0413640

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$687,270

Up $79,597 (+13%) from 2019

Net Assets

Up

$687,270

Up $79,597 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$223,269

Up $81,717 (+58%) from 2019

Expenses

Up

$141,122

Up $17,297 (+14%) from 2019

Net Income

Up

$82,147

Up $64,420 (+363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$687,270
Liabilities$0
Net Assets$687,270
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$223,269
Expenses$141,122
Net Income$82,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$293,101
Mission and Program Overview

Mission

FOOD BANK FOR THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,815$484,157▲ $17,342
Cash and Non-Interest-Bearing Accounts$96,339$158,524▲ $62,185
Savings and Temporary Cash Investments$44,519$44,589▲ $70
Total Assets$607,673$687,270▲ $79,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,673$687,270▲ $79,597
Total Net Assets Fund Balance$607,673$687,270▲ $79,597
Total Liabilities and Net Assets / Fund Balance$607,673$687,270▲ $79,597
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Larry PittackPresident
Cathy FahrenbruckSecretary
Jean SwanzTreasurer
Howard WhitfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,947
Program Service Revenue
$0
Investment Income
$29,322
Other Revenue
$0
All Other Contributions
$17,500
Change in Net Assets
$82,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,122
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$13,081--$13,081
Fees for Service Investment Mgmnt Fees-$7,964-$7,964
Other Expenses$1,662$1,662-$3,324
All Other Expenses$1,549$1,137-$2,686
Office Expenses$569$570-$1,139
Insurance$286$286-$572
Total Functional Expenses$108,962$32,160$0$141,122
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 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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is submitted to the board of directors for their review prior to giving authorization for filing to the electronic return originator (ero).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the food bank location during normal business hours.”

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
Jean Swanz
Title
Treasurer
Phone
4063632450
Signed
2021-05-04

Organization Details

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

Preparer

Firm
Davis Group Pllc
Address
178 S 3RD ST, HAMILTON, MT 59840
Preparer
Douglas J Davis
Phone
4063632225
Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO GIVING AUTHORIZATION FOR FILING TO THE ELECTRONIC RETURN ORIGINATOR (ERO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOOD BANK LOCATION DURING NORMAL BUSINESS HOURS.
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ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822949077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02021-05-10T19:33:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,270
Liabilities
$0
Net assets
$687,270
Revenue
$223,269
Expenses
$141,122
Net income
$82,147
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