Civic Intelligence

Haven Center

990 • Fiscal year 2023 • EIN 92-3100597

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization ProfileWWW.HAVENCENTERSD.ORG
PO Box 65 611 6th St SEWatertown, SD 57201

(605) 878-0265

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,844

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$158,832

Flat from 2023

Net Assets

Flat

$158,832

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Flat

$230,320

Flat from 2023

Expenses

Flat

$71,488

Flat from 2023

Net Income

Flat

$158,832

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $158,832Liabilities 2023: $0Net Assets 2023: $158,8322023Assets 2023: $158,832Liabilities 2023: $0Net Assets 2023: $158,8322023Assets 2024: $211,724Net Assets 2024: $211,7242024Assets 2025: $211,489Net Assets 2025: $211,4892025

Highlighted filing

2023

Assets$158,832
Liabilities$0
Net Assets$158,832
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $230,320Expenses 2023: $71,488Net Income 2023: $158,8322023Revenue 2023: $230,320Expenses 2023: $71,488Net Income 2023: $158,8322023Revenue 2024: $157,979Expenses 2024: $105,087Net Income 2024: $52,8922024Revenue 2025: $182,955Expenses 2025: $183,190Net Income 2025: -$2352025

Highlighted filing

2023

Revenue$230,320
Expenses$71,488
Net Income$158,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$230,320
Mission and Program Overview

Mission

To give men and women facing uplanned pregnancy the knowledge, resources, and compassion necessary to choose life.

To give men and women facing an unplanned pregnancy the knowledge, resources, and compassion necessary to choose life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$122,013-
Land, Buildings, and Equipment, Net-$36,819-
Total Assets$0$158,832▲ $158,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$158,832-
Total Net Assets Fund Balance$0$158,832▲ $158,832
Total Liabilities and Net Assets / Fund Balance$0$158,832▲ $158,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,142$621$34,763
Leasehold Improvements$2,677$104$2,781
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica McclanahanExecutive DirectorFT$20,844$20,844

Board Members and Trustees

NameTitle
Michael WallenmeyerPresident
Valerie FastVice President
Diane PetersonAt Large Director
Rachel SpiesAt Large Director
Sarah TaylorAt Large Director
Sheri CampbellAt Large Director
Anne HansonSecretary
Henry RosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,300
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$230,300
Change in Net Assets
$158,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,007
Salaries, Compensation, and Employee Benefits$22,481
Total Fundraising Expense$236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,633$5,211-$20,844
Occupancy$19,556--$19,556
Office Expenses$7,331$2,444-$9,775
Conferences and Meetings$9,333--$9,333
Insurance-$2,881-$2,881
Travel$1,739--$1,739
Payroll Taxes$1,227$410-$1,637
Advertising$1,186-$236$1,422
Fees for Services Other$1,180--$1,180
Information Technology$1,042--$1,042
Fees for Services Accounting-$781-$781
Depreciation Depletion$621$104-$725
Fees for Services Legal-$573-$573
Total Functional Expenses$58,848$12,404$236$71,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations form 990 is reviewed by the board of directors prior to its filing.”

Governing documents etc available to public Part VI line 19

“Financial statements and other governing documents, etc are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Center
EIN
92-3100597
Address
PO BOX 65 611 6TH ST SE, WATERTOWN, SD 57201

Signing Officer

Name
Valerie Fast
Title
Vice President
Signed
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0923100597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65 611 6TH ST SE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432016112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledgers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057201
ReturnHeader/PreparerPersonGrp/PhoneNum06058820686
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Boersma CPA
ReturnHeader/ReturnTs02024-05-21T13:53:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAST
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$158,832
Liabilities
$0
Net assets
$158,832
Revenue
$230,320
Expenses
$71,488
Net income
$158,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.83$1.83$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.58$1.05$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.30$0.71$1.59
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$2.30$0.71$1.59