Civic Intelligence

California Graduate School of Theology

990 • Fiscal year 2023 • EIN 95-3384325

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileWWW.HAVEN.EDU

Refreshing map…

12761 Euclid StGarden Grove, CA 92840

(714) 636-1722

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,046,575

Flat from 2023

Net Assets

Flat

$454,789

Flat from 2023

Liabilities

Flat

$591,786

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Flat

$863,277

Flat from 2023

Expenses

Flat

$853,733

Flat from 2023

Net Income

Flat

$9,544

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $330,070Liabilities 2011: $1,216,585Net Assets 2011: -$886,5152011Assets 2012: $340,267Liabilities 2012: $1,216,484Net Assets 2012: -$876,2172012Assets 2013: $213,268Liabilities 2013: $7,478Net Assets 2013: $205,7902013Assets 2014: $215,260Liabilities 2014: $7,320Net Assets 2014: $207,9402014Assets 2015: $217,909Liabilities 2015: $2,988Net Assets 2015: $214,9212015Assets 2016: $290,248Liabilities 2016: $200,628Net Assets 2016: $89,6202016Assets 2017: $1,067,243Liabilities 2017: $364,495Net Assets 2017: $702,7482017Assets 2018: $235,691Liabilities 2018: $24,795Net Assets 2018: $210,8962018Assets 2019: $283,317Liabilities 2019: $66,801Net Assets 2019: $216,5162019Assets 2020: $432,150Liabilities 2020: $201,494Net Assets 2020: $230,6562020Assets 2021: $737,396Liabilities 2021: $613,270Net Assets 2021: $124,1262021Assets 2022: $1,048,405Liabilities 2022: $611,680Net Assets 2022: $436,7252022Assets 2023: $1,046,575Liabilities 2023: $591,786Net Assets 2023: $454,7892023Assets 2023: $1,046,575Liabilities 2023: $591,786Net Assets 2023: $454,7892023Assets 2024: $1,688,014Liabilities 2024: $1,232,415Net Assets 2024: $455,5992024

Highlighted filing

2023

Assets$1,046,575
Liabilities$591,786
Net Assets$454,789
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $143,835Expenses 2011: $132,168Net Income 2011: $11,6672011Revenue 2012: $118,654Expenses 2012: $108,356Net Income 2012: $10,2982012Revenue 2013: $156,813Expenses 2013: $126,670Net Income 2013: $30,1432013Revenue 2014: $178,660Expenses 2014: $159,616Net Income 2014: $19,0442014Revenue 2015: $271,755Expenses 2015: $245,958Net Income 2015: $25,7972015Revenue 2016: $382,433Expenses 2016: $507,734Net Income 2016: -$125,3012016Revenue 2017: $1,325,930Expenses 2017: $712,802Net Income 2017: $613,1282017Revenue 2018: $323,831Expenses 2018: $794,830Net Income 2018: -$470,9992018Revenue 2019: $655,115Expenses 2019: $649,497Net Income 2019: $5,6182019Revenue 2020: $414,022Expenses 2020: $399,882Net Income 2020: $14,1402020Revenue 2021: $1,033,024Expenses 2021: $519,650Net Income 2021: $513,3742021Revenue 2022: $985,911Expenses 2022: $673,316Net Income 2022: $312,5952022Revenue 2023: $863,277Expenses 2023: $853,733Net Income 2023: $9,5442023Revenue 2023: $863,277Expenses 2023: $853,733Net Income 2023: $9,5442023Revenue 2024: $835,477Expenses 2024: $843,189Net Income 2024: -$7,7122024

Highlighted filing

2023

Revenue$863,277
Expenses$853,733
Net Income$9,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$863,277
Mission and Program Overview

Mission

SCHOOL OF THEOLOGY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,747$470,582▼ $44,165
Pledges and Grants Receivable$330,000$390,000▲ $60,000
Accounts Receivable$85,533$124,163▲ $38,630
Prepaid Expenses and Deferred Charges$12,232$20,072▲ $7,840
Land, Buildings, and Equipment, Net$11,742$8,052▼ $3,690
Total Assets$1,048,405$1,046,575▼ $1,830
Other Assets Total$94,151$33,706▼ $60,445
Liabilities
Other Liabilities$611,680$541,641▼ $70,039
Deferred Revenue-$42,325-
Accounts Payable and Accrued Expenses-$7,820-
Total Liabilities$611,680$591,786▼ $19,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,725$454,789▲ $18,064
Total Net Assets Fund Balance$436,725$454,789▲ $18,064
Total Liabilities and Net Assets / Fund Balance$1,048,405$1,046,575▼ $1,830
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason LeeChairman
Joshua Smith JrDirector
Sang Mi KoDirector
Sung Han KimDirector
Kang Won LeeChancellor
Kwanjoong KimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$448,000
Program Service Revenue
$397,937
Investment Income
$17,340
Other Revenue
$0
All Other Contributions
$448,000
Change in Net Assets
$9,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,277
Total Revenue per Audited Statements
$863,277
Total Revenue per Form 990
$863,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,083
Salaries, Compensation, and Employee Benefits$114,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,705$77,634-$113,339
Other Salaries and Wages$33,892$72,000-$105,892
Occupancy$83,433--$83,433
Other Expenses$32,898--$32,898
Interest-$25,093-$25,093
Office Expenses-$19,990-$19,990
Payment Travel Entrtnmnt Publicly Ofcl$19,615--$19,615
Information Technology-$15,359-$15,359
Fees for Services Accounting-$14,000-$14,000
Depreciation Depletion$13,400--$13,400
Payroll Taxes$2,803$5,955-$8,758
Insurance-$2,598-$2,598
Total Functional Expenses$621,104$232,629$0$853,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$853,733
Expenses per Audited Statements$845,213
Total Expenses per Audited Statements$845,213
Expenses Not Reported on Financial Statements$8,520
Other Expense Adjustments$8,520
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$498,765
Lease Liability$29,482
Deferred Rent$11,283
Payroll Tax Payable$2,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haven University
EIN
95-3384325
Phone
7146361722
Address
12761 EUCLID ST, GARDEN GROVE, CA 92840

Signing Officer

Name
Kang Won Lee
Title
Chancellor
Phone
7146361722
Signed
2024-10-02

Organization Details

Principal Officer
Kang Won Lee
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Gene Kahng
Address
2271 W MALVERN AVE 202, FULLERTON, CA 92833
Preparer
Gene Kahng
Phone
8184253211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subscriptions 0 21,299 0 taxes and licenses 0 19,325 0 library 16,120 0 0 donations 0 15,700 0 school supplies 9,786 0 0 scholarships 7,700 0 0 telephone 0 5,020 0 outside service 0 4,917 0 meals 0 4,130 0 bank charges 0 2,230 0 accreditation 2,099 0 0 credit card discount 0 2,046 0 auto expense 0 1,662 0 equipment rental 0 1,305 0 total 35,705 77,634 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,520”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 8,520”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07820
IRS990/AccountsReceivableGrp/BOYAmt085533
IRS990/AccountsReceivableGrp/EOYAmt0124163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL OF THEOLOGY
IRS990/AllOtherContributionsAmt0448000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035705
IRS990/AllOtherExpensesGrp/TotalAmt0113339
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KANG WON LEE
IRS990/BooksInCareOfDetail/PhoneNum07146361722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012761 EUCLID ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0514747
IRS990/CashNonInterestBearingGrp/EOYAmt0470582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017340
IRS990/CYOtherExpensesAmt0739083
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0397937
IRS990/CYRevenuesLessExpensesAmt09544
IRS990/CYSalariesCompEmpBnftPaidAmt0114650
IRS990/CYTotalExpensesAmt0853733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt042325
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013400
IRS990/DepreciationDepletionGrp/TotalAmt013400
IRS990/Desc0THE SCHOOL WAS SUCCESSFUL IN TRAINING FOR THE MINISTRY & IN PROVIDING EDUCATION ON VARIOUS CHRISTIAN SUBJECTS TO STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0621104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KWANJOONG KIM
IRS990/Form990PartVIISectionAGrp/PersonNm2SUNG HAN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm3SANG MI KO
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KANG WON LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHANCELLOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0863277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015359
IRS990/InformationTechnologyGrp/TotalAmt015359
IRS990/InsuranceGrp/ManagementAndGeneralAmt02598
IRS990/InsuranceGrp/TotalAmt02598
IRS990/InterestGrp/ManagementAndGeneralAmt025093
IRS990/InterestGrp/TotalAmt025093
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08052
IRS990/LandBldgEquipCostOrOtherBssAmt0360085
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL OF THEOLOGY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436725
IRS990/NetAssetsOrFundBalancesEOYAmt0454789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083433
IRS990/OccupancyGrp/TotalAmt083433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019990
IRS990/OfficeExpensesGrp/TotalAmt019990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094151
IRS990/OtherAssetsTotalGrp/EOYAmt033706
IRS990/OtherChangesInNetAssetsAmt08520
IRS990/OtherExpensesGrp/Desc0TEACHING SITE
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0304118
IRS990/OtherExpensesGrp/ProgramServicesAmt152140
IRS990/OtherExpensesGrp/ProgramServicesAmt243100
IRS990/OtherExpensesGrp/ProgramServicesAmt332898
IRS990/OtherExpensesGrp/TotalAmt0304118
IRS990/OtherExpensesGrp/TotalAmt152140
IRS990/OtherExpensesGrp/TotalAmt243100
IRS990/OtherExpensesGrp/TotalAmt332898
IRS990/OtherLiabilitiesGrp/BOYAmt0611680
IRS990/OtherLiabilitiesGrp/EOYAmt0541641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105892
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05955
IRS990/PayrollTaxesGrp/ProgramServicesAmt02803
IRS990/PayrollTaxesGrp/TotalAmt08758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020072
IRS990/PrincipalOfficerNm0KANG WON LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt019615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt019615
IRS990/PYOtherExpensesAmt0560792
IRS990/PYOtherRevenueAmt0194904
IRS990/PYProgramServiceRevenueAmt0356878
IRS990/PYRevenuesLessExpensesAmt0312595
IRS990/PYSalariesCompEmpBnftPaidAmt0112524
IRS990/PYTotalExpensesAmt0673316
IRS990/PYTotalRevenueAmt0985911
IRS990/ReconcilationRevenueExpnssAmt09544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08520
IRS990ScheduleD/ExpensesSubtotalAmt0845213
IRS990ScheduleD/OtherExpensesNotIncludedAmt08520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0863277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,520
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0853733
IRS990ScheduleD/TotalLiabilityAmt0541641
IRS990ScheduleD/TotalRevenuePerForm990Amt0863277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845213
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 0 21,299 0 TAXES AND LICENSES 0 19,325 0 LIBRARY 16,120 0 0 DONATIONS 0 15,700 0 SCHOOL SUPPLIES 9,786 0 0 SCHOLARSHIPS 7,700 0 0 TELEPHONE 0 5,020 0 OUTSIDE SERVICE 0 4,917 0 MEALS 0 4,130 0 BANK CHARGES 0 2,230 0 ACCREDITATION 2,099 0 0 CREDIT CARD DISCOUNT 0 2,046 0 AUTO EXPENSE 0 1,662 0 EQUIPMENT RENTAL 0 1,305 0 TOTAL 35,705 77,634 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 8,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048405
IRS990/TotalAssetsEOYAmt01046575
IRS990/TotalAssetsGrp/BOYAmt01048405
IRS990/TotalAssetsGrp/EOYAmt01046575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611680
IRS990/TotalLiabilitiesEOYAmt0591786
IRS990/TotalLiabilitiesGrp/BOYAmt0611680
IRS990/TotalLiabilitiesGrp/EOYAmt0591786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454789
IRS990/TotalProgramServiceExpensesAmt0621104
IRS990/TotalProgramServiceRevenueAmt0397937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 WILSHIRE BLVD STE 930
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.HAVEN.EDU/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KANG WON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHANCELLOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07146361722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0953384325
ReturnHeader/Filer/PhoneNum07146361722
ReturnHeader/Filer/USAddress/AddressLine1Txt012761 EUCLID ST
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE KAHNG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02271 W MALVERN AVE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum08184253211
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE KAHNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T20:33:54-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,575
Liabilities
$591,786
Net assets
$454,789
Revenue
$863,277
Expenses
$853,733
Net income
$9,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.23$0.46$0.84$0.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.45$0.86$0.85$0.01
2023Summary only. Only limited summary data is available for this year.$1.05$0.59$0.45$0.86$0.85$0.01
2022Summary only. Only limited summary data is available for this year.$1.05$0.61$0.44$0.99$0.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.61$0.12$1.03$0.52$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.23$0.41$0.40$0.01
2019Summary only. Only limited summary data is available for this year.$0.28$0.07$0.22$0.66$0.65$0.01
2018Summary only. Only limited summary data is available for this year.$0.24$0.02$0.21$0.32$0.79$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.70$1.33$0.71$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$0.38$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.27$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$1.22$0.88$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$1.22$0.89$0.14$0.13$0.01