Civic Intelligence

A Haven

990 • Fiscal year 2022 • EIN 81-3342825

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

623 North Pottstown PikeExton, PA 19341

(484) 716-1807

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

558%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

944%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$643,711

Up $545,914 (+558%) from 2021

Net Assets

Up

$635,365

Up $617,076 (+3374%) from 2021

Liabilities

Down

$8,346

Down $71,162 (-90%) from 2021

Revenue

Up

$972,923

Up $879,689 (+944%) from 2021

Expenses

Up

$354,750

Up $227,525 (+179%) from 2021

Net Income

Up

$618,173

Up $652,164 (+1919%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2018: $15,091Liabilities 2018: $34,805Net Assets 2018: -$19,7142018Assets 2019: $21,610Liabilities 2019: $7,177Net Assets 2019: $14,4332019Assets 2020: $130,708Liabilities 2020: $78,428Net Assets 2020: $52,2802020Assets 2021: $97,797Liabilities 2021: $79,508Net Assets 2021: $18,2892021Assets 2022: $643,711Liabilities 2022: $8,346Net Assets 2022: $635,3652022Assets 2023: $419,364Liabilities 2023: $7,972Net Assets 2023: $411,3922023Assets 2024: $410,786Liabilities 2024: $8,188Net Assets 2024: $402,5982024Assets 2025: $340,941Liabilities 2025: $7,375Net Assets 2025: $333,5662025

Highlighted filing

2022

Assets$643,711
Liabilities$8,346
Net Assets$635,365

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $89,126Expenses 2018: $108,840Net Income 2018: -$19,7142018Revenue 2019: $151,000Expenses 2019: $137,903Net Income 2019: $13,0972019Revenue 2020: $230,441Expenses 2020: $192,356Net Income 2020: $38,0852020Revenue 2021: $93,234Expenses 2021: $127,225Net Income 2021: -$33,9912021Revenue 2022: $972,923Expenses 2022: $354,750Net Income 2022: $618,1732022Revenue 2023: $258,401Expenses 2023: $482,374Net Income 2023: -$223,9732023Revenue 2024: $483,227Expenses 2024: $492,021Net Income 2024: -$8,7942024Revenue 2025: $480,443Expenses 2025: $549,475Net Income 2025: -$69,0322025

Highlighted filing

2022

Revenue$972,923
Expenses$354,750
Net Income$618,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$975,356
Mission and Program Overview

Mission

To partner with grieving families by providing support, outreach to the community, education and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,109$640,424▲ $584,315
Investments in Publicly Traded Securities$39,188--
Prepaid Expenses and Deferred Charges$0$787▲ $787
Total Assets$97,797$643,711▲ $545,914
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$76,437$0▼ $76,437
Accounts Payable and Accrued Expenses$3,071$8,346▲ $5,275
Total Liabilities$79,508$8,346▼ $71,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,289$330,365▲ $312,076
Net Assets With Donor Restrictions-$305,000-
Total Net Assets Fund Balance$18,289$635,365▲ $617,076
Total Liabilities and Net Assets / Fund Balance$97,797$643,711▲ $545,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Ann HughesPresident
Capria StewartDirector
Chelsea GerrardDirector
Dr Michael Hughes MdDirector
John KaneDirector
Karen TateDirector
Laura GrovesDirector
Michelle NobleExofficio
Kyle WherritySecretary
David HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,475
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$64,199
All Other Contributions
$908,475
Change in Net Assets
$618,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,356
Revenue Not Reported on Financial Statements
$-2,433
Revenue Not Reported on Form 990
$-1,097
Other Revenue Adjustments
$-2,433
Total Revenue per Audited Statements
$974,259
Total Revenue per Form 990
$972,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,336
Other Expenses$92,414
Total Fundraising Expense$42,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,602$53,639$36,571$243,812
Occupancy$53,648--$53,648
Payroll Taxes$11,670$4,075$2,779$18,524
Advertising$7,851--$7,851
Office Expenses$2,307-$786$3,093
Conferences and Meetings$198-$2,560$2,758
Fees for Services Accounting-$2,750-$2,750
Interest-$2,507-$2,507
Travel$2,122--$2,122
Other Expenses$411$375$280$1,066
Insurance$409$623-$1,032
All Other Expenses$1,029--$1,029
Fees for Services Other$575--$575
Total Functional Expenses$246,642$65,132$42,976$354,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,183
Total Expenses per Audited Statements$357,183
Total Expenses per Form 990$354,750
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,433
Other Expense Adjustments$-2,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,632
Fundraising Direct Expenses$2,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Grief Hope$66,632$66,632$2,433$64,199
Total Events$66,632$66,632$2,433$64,199
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mary ann hughes and david hughes are related.

Form 990, Part VI, Section B, Line 11B

The officers review the form 990 before signing and filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
A Haven
EIN
81-3342825
Phone
4847161807
Address
623 NORTH POTTSTOWN PIKE, EXTON, PA 19341

Signing Officer

Name
Michelle Noble
Title
CEO
Phone
4847161807
Signed
2022-11-07

Organization Details

Principal Officer
Michelle Noble
Formed
2016
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Keiser Giordano Cpas Pc
Address
ONE NORTH WILSON AVENUE-SUITE 2, BRISTOL, PA 19007
Preparer
James D Keiser CPA
Phone
2157852600
Supplemental Narrative

Additional Explanations

Part XII, Line 1

The organization's audited financial statements are prepared on an accrual basis of accounting.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses associated with fundraising events

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses associated with fundraising events

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01103
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01472730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089126
IRS990ScheduleA/Total509Grp/TotalAmt01472730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01473833
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2433
IRS990ScheduleD/ExpensesSubtotalAmt0357183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1097
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2433
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2433
IRS990ScheduleD/RevenueNotReportedAmt0-1097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2433
IRS990ScheduleD/RevenueSubtotalAmt0975356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0354750
IRS990ScheduleD/TotalRevenuePerForm990Amt0972923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE GRIEF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY ANN HUGHES AND DAVID HUGHES ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM 990 BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PREPARED ON AN ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097797
IRS990/TotalAssetsEOYAmt0643711
IRS990/TotalAssetsGrp/BOYAmt097797
IRS990/TotalAssetsGrp/EOYAmt0643711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0908475
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079508
IRS990/TotalLiabilitiesEOYAmt08346
IRS990/TotalLiabilitiesGrp/BOYAmt079508
IRS990/TotalLiabilitiesGrp/EOYAmt08346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02122
IRS990/TravelGrp/TotalAmt02122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0623 NORTH POTTSTOWN PIKE
IRS990/USAddress/CityNm0EXTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019341
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.AHAVEN.ORG/

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