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← HAVEN HOUSE

Form 990 for tax year 2023

Filed by HAVEN HOUSE.

Totals

Total revenue
$1,341,859
Total expenses
$1,617,081
Contributions and grants received
$1,329,726
Grants paid
$256,116
Program service revenue
$0
Investment income
$13,108
Other revenue
-$975
Total assets, end of year
$1,351,668
Total liabilities, end of year
$48,061
Net assets or fund balances, end of year
$1,303,607
Program services expenses (Part IX)
$1,115,708
Management and general expenses
$388,774
Fundraising expenses
$112,599
Program service expenses (Part III)
$1,115,708

Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GABRIEL BIBER

    IMM PAST EXE

    Total calculated
    $132,709
    From this org
    $110,338
    From related orgs
    $0
    Other
    $22,371
    Hours/week
    40
  • MEGHAN PALMA

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40
  • JIM PATTERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • KRISTIN BELLAR

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • MATT ANDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • TAWNYA MCKINZIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • MIKKI DROSTE

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KEN JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BINO MANJASSERIL

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAN REAM

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • ERIN ROBERTS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE SELBY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ALEXANDER STRATILATOV

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202541279349301609

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