Civic Intelligence

Haven Counseling

990EZ • Fiscal year 2016 • EIN 81-3065420

Jun 21, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.HAVENCOUNSELING.ORG
691 N Bridge StreetYorkville, IL 60560

(331) 452-8949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$25,635

No earlier filing loaded for comparison.

Net Assets

$25,635

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$38,322

No earlier filing loaded for comparison.

Expenses

$23,187

No earlier filing loaded for comparison.

Net Income

$15,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $25,635Liabilities 2016: $0Net Assets 2016: $25,6352016Assets 2017: $38,873Liabilities 2017: $9,705Net Assets 2017: $29,1682017Assets 2018: $53,815Liabilities 2018: $1,630Net Assets 2018: $52,1852018Assets 2019: $64,554Liabilities 2019: $3,349Net Assets 2019: $61,2052019Assets 2020: $93,950Liabilities 2020: $8,343Net Assets 2020: $85,6072020Assets 2021: $85,137Liabilities 2021: $6,231Net Assets 2021: $78,9062021Assets 2022: $43,521Liabilities 2022: $5,782Net Assets 2022: $37,7392022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$25,635
Liabilities$0
Net Assets$25,635
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $38,322Expenses 2016: $23,187Net Income 2016: $15,1352016Revenue 2017: $119,520Expenses 2017: $115,987Net Income 2017: $3,5332017Revenue 2018: $124,360Expenses 2018: $101,343Net Income 2018: $23,0172018Revenue 2019: $141,606Expenses 2019: $132,586Net Income 2019: $9,0202019Revenue 2020: $194,602Expenses 2020: $170,200Net Income 2020: $24,4022020Revenue 2021: $160,518Expenses 2021: $167,219Net Income 2021: -$6,7012021Revenue 2022: $151,500Expenses 2022: $192,667Net Income 2022: -$41,1672022Revenue 2023: $21,869Expenses 2023: $59,608Net Income 2023: -$37,7392023

Highlighted filing

2016

Revenue$38,322
Expenses$23,187
Net Income$15,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 21, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$41,844
Mission and Program Overview

Mission

Haven is dedicated to providing christian counseling and care that fosters healing and growth to churches, other nonprofits and individuals, particularly for the underserved and under-resourced. We seek to provide resources that address all the different areas of life- spritual, emotional, behavioral, and physical - so that each person helped may experience hope and grow in the fullness of christ.

Haven is a dedicated to providing christian counseling and care that fosters healing and growth to churches, other nonprofits and individuals, particularly for the underserved and under-resourced. We seek to provide resources that address all the different areas of life- spritual, emotional, behavioral, and physical - so that each person helped may experience hope and grow in the fullness of christ.

Program Services

DescriptionGrantsExpenses
PROVIDE INDIVIDUAL, COUPLES AND FAMILY COUNSELING FROM A CHRISTIAN WORLDVIEW. TREATMENT SPECIALIZATION INCLUDES: THERAPY FOR DEPRESSION AND ANXIETY, COUPLES COUNSELING, FAMILY COUNSELING, PARENTING SUPPORT, GRIEF COUNSELING, WORK AND CAREER ISSUES, STRESS MANAGEMENT, ADDICTION AND RECOVERY, AND CONFLICT RESOLUTION.$0$24,029
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN GRIFFITHExecutive DirectorFT$20,000-$20,000
MATTHEW WEISZPresident-$0--
RICK DAHLVice President-$0--
SABINA DAHLMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,521$28,521$3,522$24,999
Total Events$28,521$28,521$3,522$24,999
Filing and Contact Details

Filer

Filer Name
Haven Counseling
EIN
81-3065420
Phone
3314528949
Address
691 N BRIDGE STREET, YORKVILLE, IL 60560

Signing Officer

Name
Matthew Weisz
Title
President
Phone
3314528949
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: continuing education. Amount: 40. Description: meals and entertainment. Amount: 100. Description: other expenses. Amount: 608. Description: miscellaneous. Amount: 268. Total to form 990-ez, line 16: 1,016.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW WEISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABINA DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0HAVEN IS A DEDICATED TO PROVIDING CHRISTIAN COUNSELING AND CARE THAT FOSTERS HEALING AND GROWTH TO CHURCHES, OTHER NONPROFITS AND INDIVIDUALS, PARTICULARLY FOR THE UNDERSERVED AND UNDER-RESOURCED. WE SEEK TO PROVIDE RESOURCES THAT ADDRESS ALL THE DIFFERENT AREAS OF LIFE- SPRITUAL, EMOTIONAL, BEHAVIORAL, AND PHYSICAL - SO THAT EACH PERSON HELPED MAY EXPERIENCE HOPE AND GROW IN THE FULLNESS OF CHRIST.
IRS990EZ/PrintingPublicationsPostageAmt01486
IRS990EZ/ProgramServiceRevenueAmt06040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INDIVIDUAL, COUPLES AND FAMILY COUNSELING FROM A CHRISTIAN WORLDVIEW. TREATMENT SPECIALIZATION INCLUDES: THERAPY FOR DEPRESSION AND ANXIETY, COUPLES COUNSELING, FAMILY COUNSELING, PARENTING SUPPORT, GRIEF COUNSELING, WORK AND CAREER ISSUES, STRESS MANAGEMENT, ADDICTION AND RECOVERY, AND CONFLICT RESOLUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024029
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt038322
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAVENCOUNSELING.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED IN 2016 AND THE REVENUE IN PART II IS FOR A SHORTENED YEAR OF APPROXIMATELY SIX MONTHS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 40. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 100. DESCRIPTION: OTHER EXPENSES. AMOUNT: 608. DESCRIPTION: MISCELLANEOUS. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 1,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WEISZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03314528949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0813065420
ReturnHeader/Filer/PhoneNum03314528949
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 N BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0YORKVILLE
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363963131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN WEITZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DEER LAKE ROAD SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472673400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY STEINDLER
ReturnHeader/ReturnTs02017-11-10T14:33:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-21
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,635
Liabilities
$0
Net assets
$25,635
Revenue
$38,322
Expenses
$23,187
Net income
$15,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$0.60$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.52$1.93$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.61$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.95$1.70$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$1.42$1.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.24$1.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.20$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.38$0.23$0.15