Civic Intelligence

Havenone Inc

990 • Fiscal year 2018 • EIN 82-1751487

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.HAVENONE.ORG
8034 Stratford Circle SouthShakopee, MN 55379

(320) 247-3198

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,936

No earlier filing loaded for comparison.

Net Assets

-$1,562

No earlier filing loaded for comparison.

Liabilities

$4,498

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$7,025

No earlier filing loaded for comparison.

Expenses

$8,587

No earlier filing loaded for comparison.

Net Income

-$1,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2018: $2,936Liabilities 2018: $4,498Net Assets 2018: -$1,5622018Assets 2019: $10,365Liabilities 2019: $6,669Net Assets 2019: $3,6962019Assets 2020: $3,945Liabilities 2020: $3,874Net Assets 2020: $712020Assets 2021: $6,758Liabilities 2021: $74Net Assets 2021: $6,6842021Assets 2022: $6,547Liabilities 2022: $1,257Net Assets 2022: $5,2902022

Highlighted filing

2018

Assets$2,936
Liabilities$4,498
Net Assets-$1,562
Open 2018 Filing

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2018: $7,025Expenses 2018: $8,587Net Income 2018: -$1,5622018Revenue 2019: $8,663Expenses 2019: $3,405Net Income 2019: $5,2582019Revenue 2020: $6,150Expenses 2020: $9,775Net Income 2020: -$3,6252020Revenue 2021: $9,226Expenses 2021: $2,613Net Income 2021: $6,6132021Revenue 2022: $428Expenses 2022: $1,822Net Income 2022: -$1,3942022

Highlighted filing

2018

Revenue$7,025
Expenses$8,587
Net Income-$1,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$7,025
Mission and Program Overview

Mission

Havenone will be a place where peopole will find healing and freedom from the deep wounds of the past, fell secure, loved, accepted, cared for and valued and learn positive life skills, gain confidence, gain independence and give back.

Havenone will be a safe, loving, long term faith-based recovery center and life skill training center for people in the cycle of addiction and abuse. It will be a place where they'll find healing and freedom from the deep wounds of the past, feel secure, loved, accepted, cared for and valued, and learn positive life skills, gain confidence, gain independence and give back.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,936-
Total Assets$0$2,936▲ $2,936
Liabilities
Unsecured Notes Loans Payable-$4,498-
Total Liabilities$0$4,498▲ $4,498
Net Assets / Fund Balance
Unrestricted Net Assets-$-1,562-
Total Net Assets Fund Balance$0$-1,562▼ $1,562
Total Liabilities and Net Assets / Fund Balance$0$2,936▲ $2,936
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brendon JonesTrustee
Teresa LambertTrustee
Tim LambertTrustee
Linda JonesExecutive Di
Aaron JonesTreasurer
Janette JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,025
Change in Net Assets
$-1,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,587
Total Fundraising Expense$304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,554--$2,554
Occupancy$723$170$43$936
Information Technology$482$71$22$575
Travel$195--$195
All Other Expenses$84$16$94$194
Other Expenses$134$945$145$134
Total Functional Expenses$6,792$1,491$304$8,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Linda jones aaron jones exec directr treasurer mother linda jones janette jones exec directr vice pres mother in law linda jones brendon jones exec directr trustee mother aaron jones brendon jones treasurer trustee brother tim lambert teresa lambert trustee trustee husband janette jones aaron jones vice pres treasurer wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is made available on the share file of the accountant for review by all board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board meeting any potential conflicts of interest are revealed and discussed.”

Form 990, Page 6, Part VI, Line 19

“If someone requests the documents from the company, the cpa is contacted and he makes the documents available through share file to the requester.”

Filing and Contact Details

Filer

Filer Name
Havenone Inc
EIN
82-1751487
Phone
3202473198
Address
8034 STRATFORD CIRCLE SOUTH, SHAKOPEE, MN 55379

Signing Officer

Name
Linda Jones
Title
Executive Director
Phone
3202473198
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jones
Formed
2017
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Charles Allen Ltd
Address
302 HAMEL RD, HAMEL, MN 55340
Preparer
Charles J Allen
Phone
7632530010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Havenone will be a safe, loving, long term faith-based recovery center and life skill training center for people in the cycle of addiction and abuse. It will be a place where they'll find healing and freedom from the deep wounds of the past, feel secure, loved, accepted, cared for and valued, and learn positive life skills, gain confidence, gain independence and give back.”

Form 990, Page 2, Part III, Line 4A

“Viewed several webinars on opiate addiction and nas babies actively looking for land and a facility”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIEWED SEVERAL WEBINARS ON OPIATE ADDICTION AND NAS BABIES ACTIVELY LOOKING FOR LAND AND A FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA JONES AARON JONES EXEC DIRECTR TREASURER MOTHER LINDA JONES JANETTE JONES EXEC DIRECTR VICE PRES MOTHER IN LAW LINDA JONES BRENDON JONES EXEC DIRECTR TRUSTEE MOTHER AARON JONES BRENDON JONES TREASURER TRUSTEE BROTHER TIM LAMBERT TERESA LAMBERT TRUSTEE TRUSTEE HUSBAND JANETTE JONES AARON JONES VICE PRES TREASURER WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS MADE AVAILABLE ON THE SHARE FILE OF THE ACCOUNTANT FOR REVIEW BY ALL BOARD MEMBERS BEFORE IT IS FILED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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ReturnHeader/PreparerPersonGrp/PhoneNum07632530010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02018-11-02T09:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$2,936
Liabilities
$4,498
Net assets
-$1,562
Revenue
$7,025
Expenses
$8,587
Net income
-$1,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.26$5.29$0.43$1.82$1.39
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.07$6.68$9.23$2.61$6.61
2020Detailed filing. Detailed filing data is available for this year.$3.95$3.87$0.07$6.15$9.78$3.63
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.67$3.70$8.66$3.41$5.26
2018Detailed filing. Detailed filing data is available for this year.$2.94$4.50$1.56$7.03$8.59$1.56