Civic Intelligence

Hopeful Heart Project

990EZ • Fiscal year 2023 • EIN 82-3765753

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

19 8th St S Ste 110Fargo, ND 58103

(701) 200-1194

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$73,954

Up $2,828 (+4.0%) from 2022

Net Assets

Down

$39,770

Down $13,906 (-26%) from 2022

Liabilities

Up

$34,184

Up $16,734 (+96%) from 2022

Revenue And Expenses

Revenue

Up

$124,849

Up $11,274 (+9.9%) from 2022

Expenses

Up

$138,755

Up $20,080 (+17%) from 2022

Net Income

Down

-$13,906

Down $8,806 (-173%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $27,139Liabilities 2019: $13,370Net Assets 2019: $13,7692019Assets 2020: $22,450Liabilities 2020: $28,125Net Assets 2020: -$5,6752020Assets 2021: $78,516Liabilities 2021: $19,740Net Assets 2021: $58,7762021Assets 2022: $71,126Liabilities 2022: $17,450Net Assets 2022: $53,6762022Assets 2023: $73,954Liabilities 2023: $34,184Net Assets 2023: $39,7702023Assets 2024: $60,442Liabilities 2024: $8,478Net Assets 2024: $51,9642024

Highlighted filing

2023

Assets$73,954
Liabilities$34,184
Net Assets$39,770

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $71,402Expenses 2019: $65,566Net Income 2019: $5,8362019Revenue 2020: $104,509Expenses 2020: $123,953Net Income 2020: -$19,4442020Revenue 2021: $174,026Expenses 2021: $109,575Net Income 2021: $64,4512021Revenue 2022: $113,575Expenses 2022: $118,675Net Income 2022: -$5,1002022Revenue 2023: $124,849Expenses 2023: $138,755Net Income 2023: -$13,9062023Revenue 2024: $102,566Expenses 2024: $101,838Net Income 2024: $7282024

Highlighted filing

2023

Revenue$124,849
Expenses$138,755
Net Income-$13,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$139,406
Mission and Program Overview

Mission

To provide support for grieving parents

To provide support for grieving parents.

Program Services

DescriptionGrantsExpenses
HEALING GIFTS: HEALING GIFTS ARE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. 300 FAMILIES RECEIVED HEALING GIFTS IN 2023.-$14,543
OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: 1) HARBOR RETREAT - A MOTHER'S RETREAT ENCOURAGING SELF CARE, MINDFULNESS, AND REMEMBRANCE. THIS IS A TWICE ANNUAL, THREE DAY EXPERIENCE IN A SERENE LOCATION WITH PROGRAMS CENTERED AROUND INSPIRATION, SELF-CARE, AND HEALING. IN 2023, THIS PROGRAM SERVED 35 MOTHERS. 2) HOLIDAY WREATHS AND MOTHER'S DAY FLORAL - A TIME OF GATHERING TO CREATE BEAUTIFUL WREATHS AND FLORAL ARRANGEMENTS, HONORING LOSS. IN 2023, THERE WERE 75 PARTICIPANTS. 3) LOVE & LIGHT - THIS IS AN ANNUAL REMEMBRANCE EVENT HELD EACH OCTOBER IN HONOR OF PREGNANCY AND INFANT LOSS AWARENESS MONTH. THIS EVEN IS SPECIFICALLY FOR PARENTS TO HONOR AND REMEMBER THE CHILDREN THEY HAVE LOST ADN BRING LIGHT TO THE DARKNESS OF CHILD LOSS IN OUR COMMUNITY. SPECIAL CANDLES ARE SENT HOME WITH PARENTS.-$10,029
PODCASTS: HAVEN PROVIDES ACCESS TO DOZENS OF PODCASTS DISCUSSING THE PAIN OF LOSS. COMMUNICATING WITH OTHERS WHO HAVE SHARED THE SAME PAIN PROVIDES SPECIFIC COMFORT FOR FAMILIES WITH LOSS. IN 2023, PODCASTS WERE LISTENED TO 2500 TIMES.-$8,784
HONOR & RISE: THIS PROGRAM ASSISTS FAMILIES TO PLAN EVENTS IN HONOR OF THEIR CHILD FOR BIRTHDAYS, MILESTONES, OR OTHER SPECIAL DAYS. THESE INCLUDE ANYTHING FROM DINNERS, WALKS/RUNS, SPORTING EVENTS, TOURNAMENTS, OR ANYTHING ELSE THE FAMILY CHOOSES. IN 2023, THIS PROGRAM SERVED 250 FAMILIES.-$5,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BURGARDMemberFT$50,003-$50,003
MAX KRINGENBoard Chair-$0--
JESSICA BONTJESTreasurer-$0--
CASSIE ERICKSONMember-$0--
KATIE HUTTONMember-$0--
DANI ANDERSONMember-$0--
LOGAN LITTLEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haven Gala Fund$48,640$25,591$1,005$24,586
Total Events$48,640$25,591$13,859$11,732
Filing and Contact Details

Filer

Filer Name
Haven
EIN
82-3765753
Phone
7012001194
Address
19 8TH ST S STE 110, FARGO, ND 58103

Signing Officer

Name
Jennifer Burgard
Title
Member
Phone
7012001194
Signed
2024-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Balance Tax and Accounting
Address
4809 38TH ST S SUITE 101, FARGO, ND 58104
Preparer
Lesley Miller CPA
Phone
7013650319
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Love & light annual event event expense 3,577 harbor retreat cost of goods sold 4,128 wreaths & floral cost of goods sold 2,324 expenses advertising and promotion 1,772 office 91 information technology 6,112 interest 1,088 insurance 382 healing gifts 14,543 podcast expense 8,784 honor & rise expense 5,076 other expense 250 total 48,127

Form 990-ez, Part II, Line 24

Receivables due from officers 60,154 60,154 total 60,154 60,154

Form 990-ez, Part II, Line 26

Credit cards 1,347 19,023 payroll liabilities 16,103 15,161

Form 990-ez, Part III, Line 28

Healing gifts: healing gifts are sent out to parents enduring the loss of a child. Gifts include books, journals, activities, information, comfort items, and rememberance items. 300 families received healing gifts in 2023.

Form 990-ez, Part III, Line 29

Podcasts: haven provides access to dozens of podcasts discussing the pain of loss. Communicating with others who have shared the same pain provides specific comfort for families with loss. In 2023, podcasts were listened to 2500 times.

Form 990-ez, Part III, Line 30

Honor & rise: this program assists families to plan events in honor of their child for birthdays, milestones, or other special days. These include anything from dinners, walks/runs, sporting events, tournaments, or anything else the family chooses. In 2023, this program served 250 families.

Form 990-ez, Part III, Line 31

Other program services include the following: 1) harbor retreat - a mother's retreat encouraging self care, mindfulness, and remembrance. This is a twice annual, three day experience in a serene location with programs centered around inspiration, self-care, and healing. In 2023, this program served 35 mothers. 2) holiday wreaths and mother's day floral - a time of gathering to create beautiful wreaths and floral arrangements, honoring loss. In 2023, there were 75 participants. 3) love & light - this is an annual remembrance event held each october in honor of pregnancy and infant loss awareness month. This even is specifically for parents to honor and remember the children they have lost adn bring light to the darkness of child loss in our community. Special candles are sent home with parents.

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BURGARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07012001194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 8TH ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100414
IRS990EZ/CostOfGoodsSoldAmt0698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073954
IRS990EZ/FundraisingGrossIncomeAmt025591
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-133
IRS990EZ/GrossReceiptsAmt0139406
IRS990EZ/GrossSalesOfInventoryAmt0565
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt060154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039770
IRS990EZ/OccupancyRentUtltsAndMaintAmt027152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BURGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX KRINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BONTJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOGAN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060154
IRS990EZ/OtherExpensesTotalAmt048127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR GRIEVING PARENTS.
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt012835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALING GIFTS: HEALING GIFTS ARE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. 300 FAMILIES RECEIVED HEALING GIFTS IN 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PODCASTS: HAVEN PROVIDES ACCESS TO DOZENS OF PODCASTS DISCUSSING THE PAIN OF LOSS. COMMUNICATING WITH OTHERS WHO HAVE SHARED THE SAME PAIN PROVIDES SPECIFIC COMFORT FOR FAMILIES WITH LOSS. IN 2023, PODCASTS WERE LISTENED TO 2500 TIMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HONOR & RISE: THIS PROGRAM ASSISTS FAMILIES TO PLAN EVENTS IN HONOR OF THEIR CHILD FOR BIRTHDAYS, MILESTONES, OR OTHER SPECIAL DAYS. THESE INCLUDE ANYTHING FROM DINNERS, WALKS/RUNS, SPORTING EVENTS, TOURNAMENTS, OR ANYTHING ELSE THE FAMILY CHOOSES. IN 2023, THIS PROGRAM SERVED 250 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: 1) HARBOR RETREAT - A MOTHER'S RETREAT ENCOURAGING SELF CARE, MINDFULNESS, AND REMEMBRANCE. THIS IS A TWICE ANNUAL, THREE DAY EXPERIENCE IN A SERENE LOCATION WITH PROGRAMS CENTERED AROUND INSPIRATION, SELF-CARE, AND HEALING. IN 2023, THIS PROGRAM SERVED 35 MOTHERS. 2) HOLIDAY WREATHS AND MOTHER'S DAY FLORAL - A TIME OF GATHERING TO CREATE BEAUTIFUL WREATHS AND FLORAL ARRANGEMENTS, HONORING LOSS. IN 2023, THERE WERE 75 PARTICIPANTS. 3) LOVE & LIGHT - THIS IS AN ANNUAL REMEMBRANCE EVENT HELD EACH OCTOBER IN HONOR OF PREGNANCY AND INFANT LOSS AWARENESS MONTH. THIS EVEN IS SPECIFICALLY FOR PARENTS TO HONOR AND REMEMBER THE CHILDREN THEY HAVE LOST ADN BRING LIGHT TO THE DARKNESS OF CHILD LOSS IN OUR COMMUNITY. SPECIAL CANDLES ARE SENT HOME WITH PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053828
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013859
IRS990EZ/SpecialEventsNetIncomeLossAmt011732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138755
IRS990EZ/TotalProgramServiceExpensesAmt038432
IRS990EZ/TotalRevenueAmt0124849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAVENMIDWEST.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0270654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270654
IRS990ScheduleA/TotalSupportAmt0270655
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013859
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAVEN GALA FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06263
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAYLA SORUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt060154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOVE & LIGHT ANNUAL EVENT EVENT EXPENSE 3,577 HARBOR RETREAT COST OF GOODS SOLD 4,128 WREATHS & FLORAL COST OF GOODS SOLD 2,324 EXPENSES ADVERTISING AND PROMOTION 1,772 OFFICE 91 INFORMATION TECHNOLOGY 6,112 INTEREST 1,088 INSURANCE 382 HEALING GIFTS 14,543 PODCAST EXPENSE 8,784 HONOR & RISE EXPENSE 5,076 OTHER EXPENSE 250 TOTAL 48,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES DUE FROM OFFICERS 60,154 60,154 TOTAL 60,154 60,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 1,347 19,023 PAYROLL LIABILITIES 16,103 15,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALING GIFTS: HEALING GIFTS ARE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. 300 FAMILIES RECEIVED HEALING GIFTS IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PODCASTS: HAVEN PROVIDES ACCESS TO DOZENS OF PODCASTS DISCUSSING THE PAIN OF LOSS. COMMUNICATING WITH OTHERS WHO HAVE SHARED THE SAME PAIN PROVIDES SPECIFIC COMFORT FOR FAMILIES WITH LOSS. IN 2023, PODCASTS WERE LISTENED TO 2500 TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONOR & RISE: THIS PROGRAM ASSISTS FAMILIES TO PLAN EVENTS IN HONOR OF THEIR CHILD FOR BIRTHDAYS, MILESTONES, OR OTHER SPECIAL DAYS. THESE INCLUDE ANYTHING FROM DINNERS, WALKS/RUNS, SPORTING EVENTS, TOURNAMENTS, OR ANYTHING ELSE THE FAMILY CHOOSES. IN 2023, THIS PROGRAM SERVED 250 FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: 1) HARBOR RETREAT - A MOTHER'S RETREAT ENCOURAGING SELF CARE, MINDFULNESS, AND REMEMBRANCE. THIS IS A TWICE ANNUAL, THREE DAY EXPERIENCE IN A SERENE LOCATION WITH PROGRAMS CENTERED AROUND INSPIRATION, SELF-CARE, AND HEALING. IN 2023, THIS PROGRAM SERVED 35 MOTHERS. 2) HOLIDAY WREATHS AND MOTHER'S DAY FLORAL - A TIME OF GATHERING TO CREATE BEAUTIFUL WREATHS AND FLORAL ARRANGEMENTS, HONORING LOSS. IN 2023, THERE WERE 75 PARTICIPANTS. 3) LOVE & LIGHT - THIS IS AN ANNUAL REMEMBRANCE EVENT HELD EACH OCTOBER IN HONOR OF PREGNANCY AND INFANT LOSS AWARENESS MONTH. THIS EVEN IS SPECIFICALLY FOR PARENTS TO HONOR AND REMEMBER THE CHILDREN THEY HAVE LOST ADN BRING LIGHT TO THE DARKNESS OF CHILD LOSS IN OUR COMMUNITY. SPECIAL CANDLES ARE SENT HOME WITH PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BURGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012001194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0823765753
ReturnHeader/Filer/PhoneNum07012001194
ReturnHeader/Filer/USAddress/AddressLine1Txt019 8TH ST S STE 110
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472590304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALANCE TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04809 38TH ST S SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07013650319
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY MILLER CPA
ReturnHeader/ReturnTs02024-07-08T11:44:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings