Civic Intelligence

One Haven

990EZ • Fiscal year 2018 • EIN 82-1057725

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 10, 2018

Organization ProfileONEHAVENUNITE.COM
PO Box 492Swarthmore, PA 19081

(610) 986-3895

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,623

Up $954 (+12%) from 2017

Net Assets

Up

$8,623

Up $954 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$6,444

Down $1,587 (-20%) from 2017

Expenses

Up

$5,490

Up $5,128 (+1417%) from 2017

Net Income

Down

$954

Down $6,715 (-88%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $7,669Liabilities 2017: $0Net Assets 2017: $7,6692017Assets 2018: $8,623Liabilities 2018: $0Net Assets 2018: $8,6232018Assets 2019: $10,066Liabilities 2019: $0Net Assets 2019: $10,0662019Assets 2020: $8,417Liabilities 2020: $02020Assets 2021: $16,804Liabilities 2021: $02021

Highlighted filing

2018

Assets$8,623
Liabilities$0
Net Assets$8,623
Open 2018 Filing

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $8,031Expenses 2017: $362Net Income 2017: $7,6692017Revenue 2018: $6,444Expenses 2018: $5,490Net Income 2018: $9542018Revenue 2019: $4,509Expenses 2019: $62Net Income 2019: $4,4472019Revenue 2020: $3,590Expenses 2020: $5,239Net Income 2020: -$1,6492020Revenue 2021: $16,876Expenses 2021: $8,489Net Income 2021: $8,3872021

Highlighted filing

2018

Revenue$6,444
Expenses$5,490
Net Income$954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$6,444
Mission and Program Overview

Mission

Primary purpose is to provide support and estatblish a scholarship fund for one or more students of Strath Haven High School in Wallingford Pennsylvania.

Program Services

DescriptionGrantsExpenses
ONE HAVEN SCHOLAR PRIOVIDES FUNDS TO A GRADUATING SENIOR TO DEFER COLLEGE COSTS-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHI ELLERSPresident-$0--
JEN WENRICHSecretary-$0--
CAITLYN LOCKETreasurer-$0--
DURELL MOOREMember-$0--
Filing and Contact Details

Filer

Filer Name
One Haven
EIN
82-1057725
Phone
6109863895
Address
PO BOX 492, SWARTHMORE, PA 19081

Signing Officer

Name
Michi Ellers
Title
President
Phone
6109863895
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ppmg & Company LLC
Address
801 YALE AVENUE, SWARTHMORE, PA 19081
Preparer
Sonya N Pappas
Phone
6105658050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Information technology 246.”

Form 990EZ, Part I, Line 16

“INSURANCE 1093.”

Form 990EZ, Part I, Line 16

“BANK FEES 24.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES 975.”

Form 990EZ, Part I, Line 16

“Educational assistance 3000.”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06105658050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Victoria Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHI ELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN WENRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAITLYN LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DURELL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary purpose is to provide support and estatblish a scholarship fund for one or more students of Strath Haven High School in Wallingford Pennsylvania.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE HAVEN SCHOLAR PRIOVIDES FUNDS TO A GRADUATING SENIOR TO DEFER COLLEGE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05490
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt06444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEHAVENUNITE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08031
IRS990ScheduleA/Total509Grp/TotalAmt014475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION TECHNOLOGY 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL ASSISTANCE 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHI ELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109863895
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0821057725
ReturnHeader/Filer/PhoneNum06109863895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/Filer/USAddress/CityNm0SWARTHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041BF5869079C4CCD7BE9EDE8A735A5F367CBA3FD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0244777201831601574hf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.85.32
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PPMG & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 YALE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWARTHMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019081
ReturnHeader/PreparerPersonGrp/PhoneNum06105658050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA N PAPPAS
ReturnHeader/ReturnTs02018-11-15T12:18:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$8,623
Liabilities
$0
Net assets
$8,623
Revenue
$6,444
Expenses
$5,490
Net income
$954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$16.8$0.00$16.9$8.49$8.39
2020Summary only. Only limited summary data is available for this year.$8.42$0.00$3.59$5.24$1.65
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$4.51$0.06$4.45
2018Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$6.44$5.49$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$8.03$0.36$7.67