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Nonprofiteer
← HAVEN HOUSE

Form 990 for tax year 2022

Filed by HAVEN HOUSE.

Totals

Total revenue
$1,545,777
Total expenses
$1,525,737
Contributions and grants received
$1,535,346
Grants paid
$338,497
Program service revenue
$0
Investment income
$14,805
Other revenue
-$4,374
Total assets, end of year
$1,711,198
Total liabilities, end of year
$132,524
Net assets or fund balances, end of year
$1,578,674
Program services expenses (Part IX)
$1,241,193
Management and general expenses
$208,214
Fundraising expenses
$76,330
Program service expenses (Part III)
$1,241,193

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GABRIEL BIBER

    EXECUTIVE DI

    Total calculated
    $122,420
    From this org
    $100,048
    From related orgs
    $0
    Other
    $22,372
    Hours/week
    40
  • ALEXANDER STRATILATOV

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • MIKKI DROSTE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • MATT ANDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • KRISTIN BELLAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • LINDA DOYLE-BENNETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ASHITA GHELANI

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KEN JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • BINO MANJASSERIL

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TAWNYA MCKINZIE

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JIM PATTERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DAN REAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ERIN ROBERTS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE SELBY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHRIS DEROSE

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • DOUG JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202400239349301465

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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