Civic Intelligence

Haven Counseling

990EZ • Fiscal year 2018 • EIN 81-3065420

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 13, 2020

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$53,815

Up $14,942 (+38%) from 2017

Net Assets

Up

$52,185

Up $23,017 (+79%) from 2017

Liabilities

Down

$1,630

Down $8,075 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$124,360

Up $4,840 (+4.0%) from 2017

Expenses

Down

$101,343

Down $14,644 (-13%) from 2017

Net Income

Up

$23,017

Up $19,484 (+551%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$53,815
Liabilities$1,630
Net Assets$52,185
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$124,360
Expenses$101,343
Net Income$23,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$128,576
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.

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$53,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN GRIFFITHExecutive DirectorFT$65,500-$65,500
MATTHEW WEISZPresident-$0--
RICK DAHLVice President-$0--
SABINA DAHLMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,643$8,190$4,216$3,974
Total Events$40,643$8,190$4,216$3,974
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
2020-01-13
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: 2,415. Description: meals and entertainment. Amount: 221. Description: other expenses. Amount: 486. Description: advertising and marketing. Amount: 1,234. Description: professional license. Amount: 571. Description: office expenses. Amount: 8,069. Total to form 990-ez, line 16: 12,996.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 9,705. End of year amount: 1,630.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ANN GRIFFITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03314528949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0691 N BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038873
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0128576
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt052185
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052185
IRS990EZ/OccupancyRentUtltsAndMaintAmt09492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt365500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HAVEN 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.
IRS990EZ/ProgramServiceRevenueAmt083039
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/ProgramServiceExpensesAmt053724
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt072250
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03974
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01630
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101343
IRS990EZ/TotalProgramServiceExpensesAmt053724
IRS990EZ/TotalRevenueAmt0124360
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:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt091558
IRS990ScheduleA/SubstantialContributorsTotAmt053100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144658
IRS990ScheduleA/TotalSupportAmt0161038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 2,415. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 221. DESCRIPTION: OTHER EXPENSES. AMOUNT: 486. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,234. DESCRIPTION: PROFESSIONAL LICENSE. AMOUNT: 571. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,069. TOTAL TO FORM 990-EZ, LINE 16: 12,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 9,705. END OF YEAR AMOUNT: 1,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WEISZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03314528949
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ACE44DA01BAC7D596916A1D400CF57B0480D543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAFB5C9C123FBA50312E98C662C50AD8AE74D4A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.221.110
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:15:17
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/ReturnTs02020-01-13T16:15:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,815
Liabilities
$1,630
Net assets
$52,185
Revenue
$124,360
Expenses
$101,343
Net income
$23,017
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