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← HAVIN FOUNDATION

Form 990 for tax year 2024

Filed by HAVIN FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 30 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$194,215 changed to $0
Total expenses
$212,963 changed to $0
Contributions and grants received
$54,796 changed to $0
Grants paid
$50,000 changed to $0
Program service revenue
$86,760 changed to $0
Investment income
$10,926 changed to $0
Other revenue
$41,733 changed to $0
Total assets, end of year
$538,969 changed to $0
Total liabilities, end of year
$8,284 changed to $0
Net assets or fund balances, end of year
$530,685 changed to $0
Program services expenses
$174,619 changed to $0
Management and general expenses
$27,996 changed to $0
Fundraising expenses
$10,348 changed to $0
Program service expenses (Part III)
$174,619 changed to not reported

Totals

Total revenue
$194,215
Total expenses
$212,963
Contributions and grants received
$54,796
Grants paid
$50,000
Program service revenue
$86,760
Investment income
$10,926
Other revenue
$41,733
Total assets, end of year
$538,969
Total liabilities, end of year
$8,284
Net assets or fund balances, end of year
$530,685
Program services expenses (Part IX)
$174,619
Management and general expenses
$27,996
Fundraising expenses
$10,348
Program service expenses (Part III)
$174,619

Program services were 82.0% 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

    $54,796

  • 1g · Noncash contributions included above

    $43,754

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

    total $86,760 · related or exempt $86,760

  • 3 · Investment income

    total $9,885 · excluded $9,885

  • 6a · Gross rents

    real property $14,400

  • 6c · Rental income or loss

    real property $14,400

  • 6d · Net rental income or loss

    total $14,400 · excluded $14,400

  • 7a · Gross sales of assets other than inventory

    securities $31,241

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

    securities $30,200

  • 7c · Gain or loss

    securities $1,041

  • 7d · Net gain or loss

    total $1,041 · excluded $1,041

  • 8a · Fundraising events: gross income

    $27,309

  • 8c · Net income from fundraising events

    total $27,309 · excluded $27,309

  • 11a · Other revenue: MISCELLANEOUS

    total $24 · related or exempt $24

  • 11e · Other revenue, total

    $24

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 7 · Other salaries and wages

    total $35,208 · program services $32,590 · management and general $2,618

  • 10 · Payroll taxes

    total $3,200 · program services $2,954 · management and general $246

  • 11g · Fees: other

    total $21,293 · program services $10,647 · management and general $10,646

  • 12 · Advertising and promotion

    total $154 · program services $154

  • 13 · Office expenses

    total $685 · management and general $259 · fundraising $426

  • 16 · Occupancy

    total $21,008 · program services $21,008

  • 22 · Depreciation, depletion and amortization

    total $10,934 · management and general $10,934

  • 24a · Other expenses: IN-KIND EXPENSE

    total $48,554 · program services $48,554

  • 24b · Other expenses: FUNDRAISING

    total $9,829 · fundraising $9,829

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $3,861 · program services $718 · management and general $3,143

  • 24d · Other expenses: BANK FEES

    total $2,669 · program services $2,576 · fundraising $93

  • 24e · All other expenses

    total $5,568 · program services $5,418 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,592 · end of year $25,788

  • 4 · Accounts receivable

    beginning of year $582

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,184 · end of year $38

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

    $745,088

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

    $505,844

  • 10c · Land, buildings and equipment, net

    beginning of year $250,178 · end of year $239,244

  • 11 · Investments: publicly traded securities

    beginning of year $245,678 · end of year $273,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,847 · end of year $4,957

  • 25 · Other liabilities

    beginning of year $1,053 · end of year $3,327

  • 27 · Net assets without donor restrictions

    beginning of year $527,314 · end of year $530,685

Mission and programs · 2024

Mission

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 $174,619 · Grants $50,000 · Revenue $86,760

As filed on the 2024 return.

Listed in Part VII

  • Laurie Johns

    EXECUTIVE DI

    Total calculated
    $74,990
    From this org
    $0
    From related orgs
    $74,990
    Other
    $0
    Hours/week
    3 + 37 related

  • Louise Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Mathews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karen Brock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Audrey Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindy Knappenberger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erin Butler

    VICE PRESIDE

    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

Provenance

Return type
form_990
Tax year
2024
Filed
25 September 2025
IRS schema version
2024v5.0
Source object
202640139349302094

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