Civic Intelligence

Havenone Inc

990 • Fiscal year 2021 • EIN 82-1751487

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.HAVENONE.ORG
729 7th Avenue SouthHopkins, MN 55343

(320) 247-3198

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,758

Up $2,813 (+71%) from 2020

Net Assets

Up

$6,684

Up $6,613 (+9314%) from 2020

Liabilities

Down

$74

Down $3,800 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$9,226

Up $3,076 (+50%) from 2020

Expenses

Down

$2,613

Down $7,162 (-73%) from 2020

Net Income

Up

$6,613

Up $10,238 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$6,758
Liabilities$74
Net Assets$6,684
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$9,226
Expenses$2,613
Net Income$6,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,226
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,945$6,758▲ $2,813
Rtn Earn Endowment Incm Other Fnds$71$6,684▲ $6,613
Total Assets$3,945$6,758▲ $2,813
Liabilities
Unsecured Notes Loans Payable$3,874$74▼ $3,800
Total Liabilities$3,874$74▼ $3,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$71$6,684▲ $6,613
Total Liabilities and Net Assets / Fund Balance$3,945$6,758▲ $2,813
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janette JonesVice President
Linda JonesEcutive Director
Brendon JonesTrustee
Teresa LambertTrustee
Tim LambertTrustee
Aaron JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,226
Change in Net Assets
$6,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$870$110-$980
Information Technology$660--$660
Fees for Services Accounting-$185-$185
Other Expenses$165$210-$165
Total Functional Expenses$2,083$530$0$2,613
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
Yes
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, Line 11B

“Organizations process to review form 990 - a copy of the return is made available on the share file link of the accountant for review by all board members before it is filed.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy - each board meeting any potential conflicts of interest are revealed and discussed”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - if someone request the documents from the company , the cpa is contacted and he makes the documents available through share file to the rquester.”

Filing and Contact Details

Filer

Filer Name
Havenone Inc
EIN
82-1751487
Phone
3202473198
Address
729 7TH AVENUE SOUTH, HOPKINS, MN 55343

Signing Officer

Name
Linda Jones
Title
Executive Director
Phone
3202473198
Signed
2021-11-15
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
2

Preparer

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

Additional Explanations

Form 990, Part IV, Line 2

“Related party information among officers - linda jones, executive director and aaron jones - treasurer are mother and son linda jones, executive director and janette jones - vice president are mother in law and daughter in law linda jones, executive director and brendon jones - trustee are mother and son aaron jones - treasurer and brendon jones - trustee are brothers tim lambert - trustee and teresa lambert - trustee are husband and wife janette jones - vice president and aaron jones treasurer are husband and wife”

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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/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS - LINDA JONES, EXECUTIVE DIRECTOR AND AARON JONES - TREASURER ARE MOTHER AND SON LINDA JONES, EXECUTIVE DIRECTOR AND JANETTE JONES - VICE PRESIDENT ARE MOTHER IN LAW AND DAUGHTER IN LAW LINDA JONES, EXECUTIVE DIRECTOR AND BRENDON JONES - TRUSTEE ARE MOTHER AND SON AARON JONES - TREASURER AND BRENDON JONES - TRUSTEE ARE BROTHERS TIM LAMBERT - TRUSTEE AND TERESA LAMBERT - TRUSTEE ARE HUSBAND AND WIFE JANETTE JONES - VICE PRESIDENT AND AARON JONES TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - A COPY OF THE RETURN IS MADE AVAILABLE ON THE SHARE FILE LINK OF THE ACCOUNTANT FOR REVIEW BY ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - EACH BOARD MEETING ANY POTENTIAL CONFLICTS OF INTEREST ARE REVEALED AND DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - IF SOMEONE REQUEST THE DOCUMENTS FROM THE COMPANY , THE CPA IS CONTACTED AND HE MAKES THE DOCUMENTS AVAILABLE THROUGH SHARE FILE TO THE RQUESTER.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03874
IRS990/TotalLiabilitiesEOYAmt074
IRS990/TotalLiabilitiesGrp/BOYAmt03874
IRS990/TotalLiabilitiesGrp/EOYAmt074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06684
IRS990/TotalProgramServiceExpensesAmt02083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09226
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06758
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03874
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOPKINS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055343
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HAVENONE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202473198
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVENONE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0821751487
ReturnHeader/Filer/PhoneNum03202473198
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ReturnHeader/Filer/USAddress/CityNm0HOPKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES ALLEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 HAMEL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07632530010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ALLEN
ReturnHeader/ReturnTs02021-11-15T08:19:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,758
Liabilities
$74
Net assets
$6,684
Revenue
$9,226
Expenses
$2,613
Net income
$6,613
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