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← HAVIN FOUNDATION

Form 990 for tax year 2023

Filed by HAVIN FOUNDATION.

Totals

Total revenue
$204,541
Total expenses
$205,004
Contributions and grants received
$74,614
Grants paid
$25,000
Program service revenue
$85,229
Investment income
$3,269
Other revenue
$41,429
Total assets, end of year
$533,214
Total liabilities, end of year
$5,900
Net assets or fund balances, end of year
$527,314
Program services expenses (Part IX)
$164,368
Management and general expenses
$29,210
Fundraising expenses
$11,426
Program service expenses (Part III)
$164,368

Program services were 80.2% 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

    $74,614

  • 1g · Noncash contributions included above

    $66,624

  • 2a · Program service revenue: RETAIL STORE- 2ND CHAN

    total $85,229 · related or exempt $85,229

  • 3 · Investment income

    total $3,870 · excluded $3,870

  • 6a · Gross rents

    real property $13,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,200

  • 6d · Net rental income or loss

    total $13,200 · excluded $13,200

  • 7a · Gross sales of assets other than inventory

    securities $23,381

  • 7b · Less cost or other basis and sales expenses

    securities $23,982

  • 7c · Gain or loss

    securities -$601

  • 7d · Net gain or loss

    total -$601 · related or exempt -$601

  • 8a · Fundraising events: gross income

    $28,210

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $28,210 · excluded $28,210

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $19 · related or exempt $19

  • 11e · Other revenue, total

    $19

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $20,466 · program services $10,233 · management and general $10,233

  • 13 · Office expenses

    total $244 · fundraising $244

  • 16 · Occupancy

    total $27,338 · program services $19,724 · management and general $7,614

  • 22 · Depreciation, depletion and amortization

    total $10,933 · management and general $10,933

  • 24a · Other expenses: IN-KIND EXPENSE

    total $66,624 · program services $66,624

  • 24b · Other expenses: PERSONNELL EXPENSES

    total $34,129 · program services $34,129

  • 24c · Other expenses: FUNDRAISING

    total $10,953 · fundraising $10,953

  • 24d · Other expenses: SUPPLIES

    total $3,316 · program services $3,211 · management and general $105

  • 24e · All other expenses

    total $6,001 · program services $5,447 · management and general $325 · fundraising $229

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $50,332 · end of year $35,592

  • 4 · Accounts receivable

    beginning of year $1,600 · end of year $582

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,184 · end of year $1,184

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

    $745,088

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

    $494,910

  • 10c · Land, buildings and equipment, net

    beginning of year $261,111 · end of year $250,178

  • 11 · Investments: publicly traded securities

    beginning of year $219,252 · end of year $245,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $288 · end of year $4,847

  • 25 · Other liabilities

    beginning of year $28,588 · end of year $1,053

  • 27 · Net assets without donor restrictions

    beginning of year $504,603 · end of year $527,314

Mission and programs · 2023

Mission

RAISE SUPPLEMENTAL FUNDS AND BROADEN THE SCOPE OF THE EDUCATIONAL PROGRAMS OF HELPING ALL VICTIMS IN NEED, INC. (HAVIN) EIN #25-1393025.

Activities or mission (Part I)

RAISE SUPPLEMENTAL FUNDS AND BROADEN THE SCOPE OF THE EDUCATIONAL PROGRAMS OF HELPING ALL VICTIMS IN NEED, INC. (HAVIN) EIN #25-1393025

  • SUPPORTING SERVICES

    Expenses $164,368 · Grants $25,000 · Revenue $84,647

As filed on the 2023 return.

Listed in Part VII

  • Laurie Johns

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Louise Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bruce Mathews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Karen Brock

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Audrey Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mindy Knappenberger

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Erin Butler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202500529349301735

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