Civic Intelligence

The Haven

990EZ • Fiscal year 2023 • EIN 84-3321982

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization ProfileWWW.THEHAVEN-MN.ORG
5412 30th Ave SMinneapolis, MN 55417

(952) 607-6064

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$445,511

Up $61,258 (+16%) from 2022

Net Assets

Up

$214,367

Up $65,284 (+44%) from 2022

Liabilities

Down

$231,144

Down $4,026 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$110,855

Up $1,457 (+1.3%) from 2022

Expenses

Up

$45,571

Up $14,740 (+48%) from 2022

Net Income

Down

$65,284

Down $13,283 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2020: $42,046Liabilities 2020: $0Net Assets 2020: $42,0462020Assets 2021: $70,740Liabilities 2021: $0Net Assets 2021: $70,7402021Assets 2022: $384,253Liabilities 2022: $235,170Net Assets 2022: $149,0832022Assets 2023: $445,511Liabilities 2023: $231,144Net Assets 2023: $214,3672023Assets 2024: $426,964Liabilities 2024: $226,955Net Assets 2024: $200,0092024

Highlighted filing

2023

Assets$445,511
Liabilities$231,144
Net Assets$214,367
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $42,0462020Revenue 2021: $29,628Expenses 2021: $934Net Income 2021: $28,6942021Revenue 2022: $109,398Expenses 2022: $30,831Net Income 2022: $78,5672022Revenue 2023: $110,855Expenses 2023: $45,571Net Income 2023: $65,2842023Revenue 2024: $91,223Expenses 2024: $105,581Net Income 2024: -$14,3582024

Highlighted filing

2023

Revenue$110,855
Expenses$45,571
Net Income$65,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$110,855
Mission and Program Overview

Mission

The haven empowers vulnerable young adul

Program Services

DescriptionGrantsExpenses
THE HAVEN EMPOWERS VULNERABLE, YOUNG ADULTS STRUGGLING WITH HOMELESSNESS TO REACH THEIR FULL POTENTION BY PROVIDING SAFE, AFFORDABLE HOUSEING AND CHRIST CENTERED COMMUNITY.$4,000$45,571
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY OREILLYExecutive DirectorPT$0--
ANDREW OREILLYTreasurerPT$0--
JENNA LEBERTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Haven
EIN
84-3321982
Address
5412 30TH AVE S, MINNEAPOLIS, MN 55417

Signing Officer

Name
Jenna Lebert
Title
President
Phone
6126557391
Signed
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Heimdal Tax and Financial Services
Address
8353 210th St West, Lakeville, MN 55044-8504
Preparer
Pamela S Heimdal Ea
Phone
9524691428
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,901bank fees 111fundraising 100advertising 252merchant account fees 1,967”

Description of other assets Part II line 24

“Category beginning of year end of yearescrow account 1,197 1,077”

Description of total liabilities Part II line 26

“Category beginning of year end of yearproperty loan 235,170 231,144”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA LEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01077
IRS990EZ/OtherExpensesTotalAmt09331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HAVEN EMPOWERS VULNERABLE YOUNG ADUL
IRS990EZ/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramServiceRevenueAmt033492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HAVEN EMPOWERS VULNERABLE, YOUNG ADULTS STRUGGLING WITH HOMELESSNESS TO REACH THEIR FULL POTENTION BY PROVIDING SAFE, AFFORDABLE HOUSEING AND CHRIST CENTERED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0235170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0231144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045571
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IRS990EZ/TotalRevenueAmt0110855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEHAVEN-MN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110866
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042046
IRS990ScheduleA/Total509Grp/TotalAmt0291936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,901BANK FEES 111FUNDRAISING 100ADVERTISING 252MERCHANT ACCOUNT FEES 1,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARESCROW ACCOUNT 1,197 1,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPROPERTY LOAN 235,170 231,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA LEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06126557391
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ReturnHeader/Filer/EIN0843321982
ReturnHeader/Filer/USAddress/AddressLine1Txt05412 30TH AVE S
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752972222
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ReturnHeader/PreparerPersonGrp/PhoneNum09524691428
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA S HEIMDAL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-06T14:31:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBERT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,511
Liabilities
$231,144
Net assets
$214,367
Revenue
$110,855
Expenses
$45,571
Net income
$65,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$2.27$2.00$0.91$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.46$2.31$2.14$1.11$0.46$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.84$2.35$1.49$1.09$0.31$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.01$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.42