Haven House FY2020 filing

Muskogee, OKUnknown exempt organizationEIN 73-1288502

The organization provides temporary quarters for families and freinds of critally ill patients hospitalized in muskogee.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $14K a year · 53% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10K
Spent
$17K
To programs
100%
Net assets
$35K
By yearFY2020–FY2022
Revenue
$10K
FY2020
Revenue by fiscal year
FY2020$10K
FY2021$67K
FY2022$3K
Expenses
$17K
FY2020
Expenses by fiscal year
FY2020$17K
FY2021$22K
FY2022$83K
Net assets
$35K
FY2020
Net assets by fiscal year
FY2020$35K
FY2021$80K
FY2022$0

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $17K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Asst Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Haven House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers temporary housing for families of critically ill hospital patients.

Provided by the organization

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1 program service account for $17K of program spending, described in the organization's own filed words · FY2020.
01

The organization offered no accomodations in 2020 due to covid 19. Visits usually range from 1 to 10 days.

$17Kprogram expense

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By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$10K
Ln 12
Gifts and grantsLn 1h$10K
Investment incomeLn 3$1
Money outPt IX
$17K
Ln 25
Programscol B$17K
Owns and owesPt X
$35K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$35K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Investment incomeLn 3$1
Total revenueLn 12$10K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$849
Cash and savings togetherLn 1–2$3K
Land, buildings, equipmentLn 10c$32K
Total assetsLn 16$35K
LiabilitiesLn 26$0
Net assetsLn 32$35K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$6K$3K
Land, buildings, equipmentLn 10c$36K$32K
Total assetsLn 16$43K$35K
LiabilitiesLn 26$0$0
Net assetsLn 32$43K$35K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
OccupancyLn 16$13K$13K
Depreciation, depletion and amortizationLn 22$4K$4K
Other expenses (24a–d)Ln 24$97$97
Total functional expensesLn 25$17K$17K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $3K$83K−$80K$0 990 PDF
FY2021 $67K$22K$45K$80K 990 PDF
FY2020 Viewing $10K$17K−$7K$35K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $10,007 across 4 lines filed
VIII-1f All other contributions, gifts and grants$10,006
VIII-1h Total contributions, gifts and grants$10,006
VIII-3 Investment incomeRelated to mission $1$1
VIII-12 Total revenueRelated to mission $1 · Unrelated business $0 · Excluded from tax $0$10,007
Part IX · Statement of functional expenses $17,474 across 3 lines filed
IX-16 OccupancyPrograms $13,439$13,439
IX-22 Depreciation, depletion and amortizationPrograms $3,938$3,938
IX-24 Other expenses (24a–d)Programs $97$97
IX-25 Total functional expensesPrograms $17,474 · Management $0 · Fundraising $0$17,474
Part X · Balance sheet $35,191 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $2,771$2,041
X-2 Savings and temporary cash investmentsStart of year $3,648$849
X-10c Land, buildings and equipment, netStart of year $36,239$32,301
X-16 Total assetsStart of year $42,658$35,191
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $42,658$35,191
X-32 Total net assets or fund balancesStart of year $42,658$35,191
X-33 Total liabilities and net assetsStart of year $42,658$35,191
Part XI · Reconciliation of net assets $35,191 net assets at year end
XI-1 Total revenue$10,007
XI-2 Total expenses$17,474
XI-3 Revenue less expenses−$7,467
XI-4 Net assets at start of year$42,658
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$35,191

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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