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← FRIENDS OF THE HAVEN

Form 990 for tax year 2022

Filed by FRIENDS OF THE HAVEN.

What the amendment changed

Compared with the return it replaced , filed 17 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$126,045 changed to $468
Total expenses
$292,018 changed to $2,688
Contributions and grants received
$124,082 changed to $115
Grants paid
$197,525 changed to $1,000
Investment income
$1,963 changed to $353
Total assets, end of year
$77,594 changed to $0
Total liabilities, end of year
$772 changed to $0
Net assets or fund balances, end of year
$76,822 changed to $0
Program services expenses
$237,294 changed to $1,688
Management and general expenses
$25,103 changed to $1,000
Fundraising expenses
$29,621 changed to $0
Program service expenses (Part III)
$237,294 changed to $1,688

Listed under a different title

  • KARI MUNDSCHAU: BOARD TREASU then TREASURER

Totals

Total revenue
$468
Total expenses
$2,688
Contributions and grants received
$115
Grants paid
$1,000
Program service revenue
$0
Investment income
$353
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,688
Management and general expenses
$1,000
Fundraising expenses
$0
Program service expenses (Part III)
$1,688

Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ABIGAIL SMITH

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    5

  • SARA PAPPAS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANDREA LYONS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KARI MUNDSCHAU

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DON FILEGAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE GUTHRIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE KROW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATHIFA MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH MCCLESKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE MCCOY JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MITCH MORRISSEY

    BOARD 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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202342269349301544

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