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Nonprofiteer
← HAVEN CENTER

Form 990 for tax year 2023

Filed by HAVEN CENTER.

Totals

Total revenue
$230,320
Total expenses
$71,488
Contributions and grants received
$230,300
Grants paid
$0
Program service revenue
$0
Investment income
$20
Other revenue
$0
Total assets, end of year
$158,832
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$158,832
Program services expenses (Part IX)
$58,848
Management and general expenses
$12,404
Fundraising expenses
$236
Program service expenses (Part III)
$58,848

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $230,300

  • 3 · Investment income

    total $20 · related or exempt $20

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,844 · program services $15,633 · management and general $5,211

  • 10 · Payroll taxes

    total $1,637 · program services $1,227 · management and general $410

  • 11b · Fees: legal

    total $573 · management and general $573

  • 11c · Fees: accounting

    total $781 · management and general $781

  • 11g · Fees: other

    total $1,180 · program services $1,180

  • 12 · Advertising and promotion

    total $1,422 · program services $1,186 · fundraising $236

  • 13 · Office expenses

    total $9,775 · program services $7,331 · management and general $2,444

  • 14 · Information technology

    total $1,042 · program services $1,042

  • 16 · Occupancy

    total $19,556 · program services $19,556

  • 17 · Travel

    total $1,739 · program services $1,739

  • 19 · Conferences, conventions and meetings

    total $9,333 · program services $9,333

  • 22 · Depreciation, depletion and amortization

    total $725 · program services $621 · management and general $104

  • 23 · Insurance

    total $2,881 · management and general $2,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $122,013

  • 10a · Land, buildings and equipment: cost or other basis

    $37,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $725

  • 10c · Land, buildings and equipment, net

    end of year $36,819

  • 27 · Net assets without donor restrictions

    end of year $158,832

Mission and programs · 2023

Mission

TO GIVE MEN AND WOMEN FACING AN UNPLANNED PREGNANCY THE KNOWLEDGE, RESOURCES, AND COMPASSION NECESSARY TO CHOOSE LIFE.

  • PROVIDE FREE, CONFIDENTIAL COUNSELING, SUPPORT AND EDUCATION FOR MEN AND WOMEN FACING UNPLANNED PREGNANCIES.

    Expenses $58,848

As filed on the 2023 return.

Listed in Part VII

  • Jessica McClanahan

    EXECUTIVE DIRECTOR

    Total calculated
    $20,844
    From this org
    $20,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sarah Taylor

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sheri Campbell

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rachel Spies

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Diane Peterson

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Henry Roso

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Anne Hanson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Michael Wallenmeyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Valerie Fast

    VICE PRESIDENT

    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
21 May 2024
IRS schema version
2023v5.0
Source object
202441429349300839

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