Haven House EIN 38-4117367 Form 990 (PDF) Claim this org

Haven House FY2023 filing

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Offers safe, affordable assisted living for U.S. military veterans. For fiscal year 2023 it reported $226K in revenue, $265K in expenses, and $-18K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Marion, IL
Website
www.havenhousemarion.org
Filings
2 on file (2023–2023)
Revenue
$226KFY2023
Expenses
$265K
Net assets
$-18K
People
7
Filings
2
Updates
0
More identity details & actions ⌄
EIN  38-4117367 Public charity (501(c)(3)) Marion, IL
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers safe, affordable assisted living for U.S. military veterans.
Leadership
Carla Hovis · Secretary · $30K
Money in and out
$226K revenue, $265K expenses
Bottom line
3% program efficiency
Where the money goes · FY2023
Total revenue
$226K
Pt VIII · Ln 12
Total expenses
$265K
Pt IX · Ln 25
Net assets
$-18K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$39K
Where spending went · Part IX cols B–D
Program services $0.03 Management & general $0.97
Program efficiency
3%
of spending reaches programs
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$226K
FY2023
Expenses
$265K
FY2023
Total assets
$40K
FY2023
Total liabilities
$57K
FY2023
Total revenue
$226K
Pt VIII · Ln 12
Total expenses
$265K
Pt IX · Ln 25
Net assets
$-18K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$39K
Total assetsPt X · Ln 16$40K
Program-expense ratioPt IX · col B3%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

2 program services account for $9K of program spending, described in the organization's own filed words · FY2023.
01

Depreciation for 2023

$8Kprogram expense
02

Trivia Night

American legion - marion , il 62959

$1Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHaven House
EINHdr · item D38-4117367
Principal addressHdr · item CMarion, IL
WebsiteHdr · item Jwww.havenhousemarion.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJul 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$29,589Pt VII · Sec A
Treasurer
$21,768Pt VII · Sec A
Director / President
$14,003Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Carla Hovis’s $26K as Secretary is at the 14th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023
Carla Hovis$29,589
Carla Hovis$25,946
Zachery Brown$22,732
Zachery Brown$21,768
Patricia Odom$16,973
Patricia Odom$14,003

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$206K · 91%
Contributions & grants$20K · 9%
Program service revenue91%$206K
Contributions & grants9%$20K
Total revenueLn 12$226K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.03 Management & general $0.97
Program services3%$9K
Management & general97%$256K
Total functional expensesLn 25$265K

Balance Sheet

Part X · end of year
CashLn 1$3K
Total assetsLn 16$40K
Total liabilitiesLn 26$57K
Total net assetsLn 32$-18K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3K · Operating expenses (Pt IX) $265K · Less non-cash grants $1K · Cash operating expenses/yr $263K
0.1 months
Where the money goes
Program services
Program services $9K · Total expenses $265K
3%
Management & General
Management & general $256K · Total expenses $265K
97%
Fundraising
Fundraising $0 · Total expenses $265K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $20K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $20K · Total revenue $226K
9%
Government reliance
Government grants — · Total revenue $226K
Earned-income share
Program service revenue $206K · Total revenue $226K
91%
Investment reliance
Investment income $0 · Total revenue $226K
0%
Program self-sufficiency
Program service revenue $206K · Total expenses $265K
78%
Growth & trend
Revenue growth (YoY)
This year $226K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-18K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $226K · Expenses $265K
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $40K
Net-asset ratio
Net assets $-18K · Total assets $40K
-44%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $40K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Carla Hovis · Reported title SECRETARY · Highest reported compensation $30K · Total expenses $265K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $265K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 3%
Overhead ratio 97%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0.4%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$391K revenue · ⤓ 990 PDF
FY2023$226K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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