Civic Intelligence

Haven Counseling

990 • Fiscal year 2020 • EIN 81-3065420

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2022

691 N Bridge StYorkville, IL 60560

(331) 452-8949

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$113,093

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

46%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$93,950

Up $29,396 (+46%) from 2019

Net Assets

Up

$85,607

Up $24,402 (+40%) from 2019

Liabilities

Up

$8,343

Up $4,994 (+149%) from 2019

Revenue

Up

$194,602

Up $52,996 (+37%) from 2019

Expenses

Up

$170,200

Up $37,614 (+28%) from 2019

Net Income

Up

$24,402

Up $15,382 (+171%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$93,950
Liabilities$8,343
Net Assets$85,607

Operations Trend

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

2020

Revenue$194,602
Expenses$170,200
Net Income$24,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2022
Return Version
2020v4.0
Gross Receipts
$218,410
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 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 phycial - so that each person helped may experience hope and grow in the fullness of Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,453$93,950▲ $30,497
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,554$93,950▲ $29,396
Other Assets Total$1,101$0▼ $1,101
Liabilities
Other Liabilities$3,349$8,343▲ $4,994
Total Liabilities$3,349$8,343▲ $4,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,205$85,607▲ $24,402
Total Net Assets Fund Balance$61,205$85,607▲ $24,402
Total Liabilities and Net Assets / Fund Balance$64,554$93,950▲ $29,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann GriffithExecutive DirecFT$113,093$113,093
Shawn M TessmerCounselorPT$15,706$15,706

Board Members and Trustees

NameTitle
Matthew WeiszPresident
Rick DahlVice President
Sabina DahlMember
Revenue and Support

Revenue Composition

Contributions and Grants
$52,540
Program Service Revenue
$118,187
Investment Income
$0
Other Revenue
$23,875
All Other Contributions
$28,040
Change in Net Assets
$24,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,615
Other Expenses$30,990
Total Fundraising Expense$20,258
Grants and Similar Amounts Paid$595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000$25,000$13,093$113,093
Other Salaries and Wages$10,366$3,455$1,885$15,706
Office Expenses-$11,770-$11,770
Payroll Taxes$6,479$2,160$1,177$9,816
Insurance$2,927$976$532$4,435
Occupancy-$1,350$2,721$4,071
Fees for Services Legal-$3,893-$3,893
Advertising$1,981-$850$2,831
Fees for Services Other$500$215-$715
Grants to Domestic Orgs$595--$595
Other Expenses$262$329-$262
All Other Expenses$85--$85
Total Functional Expenses$99,840$50,102$20,258$170,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,683
Fundraising Direct Expenses$23,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,683$47,683$12,422$35,261
Total Events$47,683$47,683$23,808$23,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The finance committee reviews the 990 forms.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis, board members and key staff, are required to complete a conflict of interest form. The intent of completing this form is to disclose any interests that could pose a potential conflict. Any potential conflicts that are identified are reviewed by the board's governance committee - with relevant members recusing themselves on matters that directly affect them. Signed forms are maintained in the individual board member's file. Key staff are also required to complete these forms and are secured in a separate file. Key staff are those who have infulence over vendor/purchasing decisions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Haven counseling maintains a wage and salary scale that is reviewed and approved by the finance committee. A comparative market analysis is completed on a periodic basis based upon information provided by reputable outside sources. Any recommended changes to the scale are brought to the finance committee for review and approval. This scale includes various categories that translate to all paid positions in the organization - including the executive director and senior management staff. There is no compensation of officers.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Haven counseling maintains a wage and salary scale that is reviewed and approved by the finance committee. A comparative market analysis is completed on a periodic basis based upon information provided by reputable outside sources. Any recommended changes to the scale are brought to the finance committee for review and approval. This scale includes various categories that translate to all paid positions in the organization - including the executive director and senior management staff. There is no compensation of officers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Weisz
Title
President
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Weisz
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
The Stapleton Group
Address
15255 S 94th Ave Suite 600, Orland Park, IL 60462
Preparer
Robert G Stapleton
Phone
7085352400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY STAFF, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE INTENT OF COMPLETING THIS FORM IS TO DISCLOSE ANY INTERESTS THAT COULD POSE A POTENTIAL CONFLICT. ANY POTENTIAL CONFLICTS THAT ARE IDENTIFIED ARE REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE - WITH RELEVANT MEMBERS RECUSING THEMSELVES ON MATTERS THAT DIRECTLY AFFECT THEM. SIGNED FORMS ARE MAINTAINED IN THE INDIVIDUAL BOARD MEMBER'S FILE. KEY STAFF ARE ALSO REQUIRED TO COMPLETE THESE FORMS AND ARE SECURED IN A SEPARATE FILE. KEY STAFF ARE THOSE WHO HAVE INFULENCE OVER VENDOR/PURCHASING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAVEN COUNSELING MAINTAINS A WAGE AND SALARY SCALE THAT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COMPARATIVE MARKET ANALYSIS IS COMPLETED ON A PERIODIC BASIS BASED UPON INFORMATION PROVIDED BY REPUTABLE OUTSIDE SOURCES. ANY RECOMMENDED CHANGES TO THE SCALE ARE BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THIS SCALE INCLUDES VARIOUS CATEGORIES THAT TRANSLATE TO ALL PAID POSITIONS IN THE ORGANIZATION - INCLUDING THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT STAFF. THERE IS NO COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAVEN COUNSELING MAINTAINS A WAGE AND SALARY SCALE THAT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COMPARATIVE MARKET ANALYSIS IS COMPLETED ON A PERIODIC BASIS BASED UPON INFORMATION PROVIDED BY REPUTABLE OUTSIDE SOURCES. ANY RECOMMENDED CHANGES TO THE SCALE ARE BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THIS SCALE INCLUDES VARIOUS CATEGORIES THAT TRANSLATE TO ALL PAID POSITIONS IN THE ORGANIZATION - INCLUDING THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT STAFF. THERE IS NO COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WEISZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0813065420
ReturnHeader/Filer/PhoneNum03314528949
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 N BRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0YORKVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275214950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Stapleton Group

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