The Highland Haven

990EZ • Fiscal year 2019 • EIN 93-1307857

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile N/A

7600 NE Glisan StPortland, OR 97213

(503) 287-9567

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-82%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$9,440

Down $43,254 (-82%) from 2018

Net Assets

Down

$9,440

Down $43,254 (-82%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin10th percentile

Revenue

Down

$102,122

Down $85,181 (-45%) from 2018

Expenses

Down

$142,720

Down $41,951 (-23%) from 2018

Net Income

Down

-$40,598

Down $43,230 (-1642%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2019

Assets$9,440

Liabilities-

Net Assets$9,440

Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2019

Revenue$102,122

Expenses$142,720

Net Income-$40,598

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 13, 2020
Return Version: 2019v5.0
Gross Receipts: $102,122

Mission and Program Overview

Mission

To help youth reach their potential to become self-directing, autonomous adults.

Program Services

Description	Grants	Expenses
HIGHLAND'S PRIMARY PROGRAM PROVIDED YOUTH WITH MARKETABLE SKILLS TO SECURE EMPLOYMENT IN TECHNICAL AND BUSINESS ADMINISTRATION FIELDS, BY PROVIDING MENTORING, CONFLICT RESOLUTION, COMMUNICATION AND COPING SKILLS. ALSO SCHOLORSHIPS ARE GIVEN TO STUDENTS IN NEED OF FINANCIAL SUPPORT IN PURSUIT OF HIGHER EDUCATION.	-	$124,031

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LESSIE WILLIAMS	Board Secret	PT	$0	-	-
STEPHANIE HOOPER	Board Member	-	$0	-	-
AVEL GORDLY	Chair	-	$0	-	-
ULANDA WATKINS	Board Member	-	$0	-	-
ADRIENNE NELSON	Board Member	-	$0	-	-
DR SHON NEYLAND	Chief Execut	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Highland Haven
EIN: 93-1307857
Phone: 5032879567
Address: 7600 NE GLISAN ST, PORTLAND, OR 97213

Signing Officer

Name: Dr Shon Neyland
Title: Chief Executive Offi
Phone: 5032879567
Signed: 2020-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Richard R Harris CPA
Address: 5257 NE MARTIN LUTHER KING, PORTLAND, OR 97211
Preparer: Rick Harris
Phone: 5032802030

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 750 website 1,013 supplies 21,035 transportation 4,320 lodging 2,252 meals & entertainment 2,545 registration fees 255 bank fees 72 donations 1,790 johnson scholars donation 8,160 internships 590 postage/mailing svc 11 total 42,793”

Form 990-ez, Part I, Line 20

“Prior period adjustment -2,656”

Form 990-ez, Part II, Line 24

“Receivable from highland church 2,625 0 total 2,625 0”

Form 990-ez, Part III

“To help youth reach their potential to become self-directing, autonomous adults.”

Form 990-ez, Part III, Line 28

“Highland's primary program provided youth with marketable skills to secure employment in technical and business administration fields, by providing mentoring, conflict resolution, communication and coping skills. Also scholorships are given to students in need of financial support in pursuit of higher education.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DR SHON NEYLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5032879567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7600 NE GLISAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	50069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	95479
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-40598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	99927
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9440
IRS990EZ/GrossReceiptsAmt	0	102122
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LESSIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEPHANIE HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AVEL GORDLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ULANDA WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ADRIENNE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DR SHON NEYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CHIEF EXECUT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2625
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2656
IRS990EZ/OtherExpensesTotalAmt	0	42793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO HELP YOUTH REACH THEIR POTENTIAL TO BECOME SELF-DIRECTING, AUTONOMOUS ADULTS.
IRS990EZ/ProgramServiceRevenueAmt	0	6643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HIGHLAND'S PRIMARY PROGRAM PROVIDED YOUTH WITH MARKETABLE SKILLS TO SECURE EMPLOYMENT IN TECHNICAL AND BUSINESS ADMINISTRATION FIELDS, BY PROVIDING MENTORING, CONFLICT RESOLUTION, COMMUNICATION AND COPING SKILLS. ALSO SCHOLORSHIPS ARE GIVEN TO STUDENTS IN NEED OF FINANCIAL SUPPORT IN PURSUIT OF HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	124031
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	142720
IRS990EZ/TotalProgramServiceExpensesAmt	0	124031
IRS990EZ/TotalRevenueAmt	0	102122
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	95479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	174193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	172677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	181725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	150969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	775043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	36252
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	775043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	95479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	174193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	172677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	181725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	150969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	775043
IRS990ScheduleA/TotalSupportAmt	0	775043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 750 WEBSITE 1,013 SUPPLIES 21,035 TRANSPORTATION 4,320 LODGING 2,252 MEALS & ENTERTAINMENT 2,545 REGISTRATION FEES 255 BANK FEES 72 DONATIONS 1,790 JOHNSON SCHOLARS DONATION 8,160 INTERNSHIPS 590 POSTAGE/MAILING SVC 11 TOTAL 42,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PRIOR PERIOD ADJUSTMENT -2,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	RECEIVABLE FROM HIGHLAND CHURCH 2,625 0 TOTAL 2,625 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO HELP YOUTH REACH THEIR POTENTIAL TO BECOME SELF-DIRECTING, AUTONOMOUS ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	HIGHLAND'S PRIMARY PROGRAM PROVIDED YOUTH WITH MARKETABLE SKILLS TO SECURE EMPLOYMENT IN TECHNICAL AND BUSINESS ADMINISTRATION FIELDS, BY PROVIDING MENTORING, CONFLICT RESOLUTION, COMMUNICATION AND COPING SKILLS. ALSO SCHOLORSHIPS ARE GIVEN TO STUDENTS IN NEED OF FINANCIAL SUPPORT IN PURSUIT OF HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DR SHON NEYLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5032879567
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HIGHLAND HAVEN
ReturnHeader/Filer/BusinessNameControlTxt	0	HIGH
ReturnHeader/Filer/EIN	0	931307857
ReturnHeader/Filer/PhoneNum	0	5032879567
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7600 NE GLISAN ST
ReturnHeader/Filer/USAddress/CityNm	0	PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AB52388A13B622D5E01669F9F7CA35D79038998D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	01AA8D5E230C6B9ADF925A90F2F169F818C21C26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.148.85.161
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	11:31:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	931178074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RICHARD R HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5257 NE MARTIN LUTHER KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97211
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5032802030
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICK HARRIS
ReturnHeader/ReturnTs	0	2020-11-16T11:31:15-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,440
Liabilities: -
Net assets: $9,440
Revenue: $102,122
Expenses: $142,720
Net income: -$40,598

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.00	$0.45	$2.14	$3.89	$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$0.00	$2.20	$3.82	$2.48	$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.00	$0.86	$5.36	$5.87	$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.38	$0.00	$1.38	$5.32	$4.82	$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87	$0.00	$0.87	$2.85	$2.10	$0.75
2019Detailed filing. Detailed filing data is available for this year.	$0.09		$0.09	$1.02	$1.43	$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53		$0.53	$1.87	$1.85	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.03	$0.57	$1.89	$1.76	$0.13
2016Summary only. Only limited summary data is available for this year.	$0.51	$0.00		$1.98	$1.79	$0.19
2015Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$2.00	$1.91	$0.08
2014Summary only. Only limited summary data is available for this year.	$0.49	$0.03		$1.07	$0.95	$0.12
2013Summary only. Only limited summary data is available for this year.	$0.37	$0.03		$0.42	$0.38	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.30	$0.02		$0.61	$0.71	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.31	$0.01		$1.14	$0.94	$0.21