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HAVEN: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HAVEN (EIN 82-3765753)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-22
IRS object ID
202621429349200927
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-22T16:26:19-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472590304PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALANCE TAX AND ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14809 38TH ST S SUITE 101AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823765753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAVENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAVEBusinessNameControlTxt
Phone7012001194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 8TH ST S STE 110AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BURGARDPersonNm
Person TitleMEMBERPersonTitleTxt
Phone7012001194PhoneNum
Signature2026-05-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMANTHA ARNDT CPAPreparerPersonNm
PTINP02258259PTIN
Phone7013650319PhoneNum
Preparation2026-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHAVENMIDWEST.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,537GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,312ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,685ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$25,016FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,491SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,525SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$225GrossSalesOfInventoryAmt
Cost Of Goods Sold$321CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$96GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12,296OtherRevenueTotalAmt
Total Revenue$119,725TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,012SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,860FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,710OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,870OtherExpensesTotalAmt
Total Expenses$94,452TotalExpensesAmt
Excess Or Deficit For Year$25,273ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,291BOYAmt
EOY$33,965EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$54,154BOYAmt
EOY$44,654EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,445BOYAmt
EOY$78,619EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,478BOYAmt
EOY$1,379EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,967BOYAmt
EOY$77,240EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT FOR GRIEVING PARENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
HEALING GIFTS: HEALING GIFTS ARE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. 450 FAMILIES RECEIVED HEALING GIFTS IN 2025.$9,444
PODCASTS: HAVEN PROVIDES ACCESS TO DOZENS OF PODCASTS DISCUSSING THE PAIN OF LOSS. COMMUNICATING WITH OTHERS WHO HAVE SHARED THE SAME PAIN PROVIDES SPECIFIC COMFORT FOR FAMILIES WITH LOSS. IN 2025, PODCASTS WERE LISTENED TO 2000 TIMES.$533
HONOR & RISE: THIS PROGRAM ASSISTS FAMILIES TO PLAN EVENTS IN HONOR OF THEIR CHILD FOR BIRTHDAYS, MILESTONES, OR OTHER SPECIAL DAYS. THESE INCLUDE ANYTHING FROM DINNERS, WALKS/RUNS, SPORTING EVENTS, TOURNAMENTS, OR ANYTHING ELSE THE FAMILY CHOOSES. IN 2025, THIS PROGRAM SERVED 200 FAMILIES.$4,590
OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: 1) HARBOR RETREAT - A MOTHER'S RETREAT ENCOURAGING SELF CARE, MINDFULNESS, AND REMEMBRANCE. THIS IS A TWICE ANNUAL, THREE DAY EXPERIENCE IN A SERENE LOCATION WITH PROGRAMS CENTERED AROUND INSPIRATION, SELF-CARE, AND HEALING. 2) HOLIDAY WREATHS AND MOTHER'S DAY FLORAL - A TIME OF GATHERING TO CREATE BEAUTIFUL WREATHS AND FLORAL ARRANGEMENTS, HONORING LOSS. 3) LOVE & LIGHT - THIS IS AN ANNUAL REMEMBRANCE EVENT HELD EACH OCTOBER IN HONOR OF PREGNANCY AND INFANT LOSS AWARENESS MONTH. THIS EVEN IS SPECIFICALLY FOR PARENTS TO HONOR AND REMEMBER THE CHILDREN THEY HAVE LOST ADN BRING LIGHT TO THE DARKNESS OF CHILD LOSS IN OUR COMMUNITY. SPECIAL CANDLES ARE SENT HOME WITH PARENTS.$4,907
FieldValueIRS element (for citing)
Total Program Service Expenses$19,474TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER BURGARD
MEMBER40.00$48,080
JESSICA BONTJES
TREASURER2.00$0
CASSIE ERICKSON
BOARD CHAIR2.00$0
KATIE HUTTON
SECRETARY1.00$0
DANI ANDERSON
MEMBER1.00$0
LOGAN LITTLE
MEMBER1.00$0
JESSI MICHEL
MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$44,654LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER BURGARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 8TH ST SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Phone7012001194PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,322CurrentTaxYearMinus1YearAmt
Current Tax Year$98,312CurrentTaxYearAmt
Total$405,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,322CurrentTaxYearMinus1YearAmt
Current Tax Year$98,312CurrentTaxYearAmt
Total$405,703TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$405,703PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$405,704TotalSupportAmt
Gross Receipts Rltd Activities$166,921GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HAVEN GALA FUNDEvent1Nm
Gross Receipts Event1$41,885GrossReceiptsEvent1Amt
Charitable Contri Event1$16,869CharitableContriEvent1Amt
Gross Revenue Event1$25,016GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,508RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,311FoodAndBeverageEvent1Amt
Entertainment Event1$1,415EntertainmentEvent1Amt
Other Direct Expenses Event1$257OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,885GrossReceiptsTotalAmt
Charitable Contributions Tot$16,869CharitableContributionsTotAmt
Gross Revenue Total Events$25,016GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,508RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,311FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,415EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$257OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,491DirectExpenseSummaryEventsAmt
Net Income Summary$7,525NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKAYLA SORUMPersonNm
Relationship With OrgFORMER DIRECTORRelationshipWithOrgTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$60,154OriginalPrincipalAmt
Balance Due$44,654BalanceDueAmt
DefaultYes (true)DefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$44,654TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8COVID RELIEF 12,296 TOTAL 12,296
FORM 990-EZ, PART I, LINE 16LOVE & LIGHT ANNUAL EVENT EVENT EXPENSE 828 HARBOR RETREAT OTHER EXPENSES 166 WREATHS & FLORAL COST OF GOODS SOLD 3,913 EXPENSES ADVERTISING AND PROMOTION 955 OFFICE 383 INFORMATION TECHNOLOGY 3,325 TRAVEL 8 INTEREST 368 INSURANCE 425 HEALING GIFTS 9,444 PODCAST EXPENSE 533 HONOR & RISE EXPENSE 4,590 OTHER EXPENSE 4,709 GIVING HEARTS DAY 1,223 TOTAL 30,870
FORM 990-EZ, PART II, LINE 24RECEIVABLES DUE FROM OFFICERS 54,154 44,654 TOTAL 54,154 44,654
FORM 990-EZ, PART II, LINE 26CREDIT CARDS 8,478 1,379
FORM 990-EZ, PART III, LINE 28HEALING GIFTS: HEALING GIFTS ARE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. 450 FAMILIES RECEIVED HEALING GIFTS IN 2025.
FORM 990-EZ, PART III, LINE 29PODCASTS: HAVEN PROVIDES ACCESS TO DOZENS OF PODCASTS DISCUSSING THE PAIN OF LOSS. COMMUNICATING WITH OTHERS WHO HAVE SHARED THE SAME PAIN PROVIDES SPECIFIC COMFORT FOR FAMILIES WITH LOSS. IN 2025, PODCASTS WERE LISTENED TO 2000 TIMES.
FORM 990-EZ, PART III, LINE 30HONOR & RISE: THIS PROGRAM ASSISTS FAMILIES TO PLAN EVENTS IN HONOR OF THEIR CHILD FOR BIRTHDAYS, MILESTONES, OR OTHER SPECIAL DAYS. THESE INCLUDE ANYTHING FROM DINNERS, WALKS/RUNS, SPORTING EVENTS, TOURNAMENTS, OR ANYTHING ELSE THE FAMILY CHOOSES. IN 2025, THIS PROGRAM SERVED 200 FAMILIES.
FORM 990-EZ, PART III, LINE 31OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: 1) HARBOR RETREAT - A MOTHER'S RETREAT ENCOURAGING SELF CARE, MINDFULNESS, AND REMEMBRANCE. THIS IS A TWICE ANNUAL, THREE DAY EXPERIENCE IN A SERENE LOCATION WITH PROGRAMS CENTERED AROUND INSPIRATION, SELF-CARE, AND HEALING. 2) HOLIDAY WREATHS AND MOTHER'S DAY FLORAL - A TIME OF GATHERING TO CREATE BEAUTIFUL WREATHS AND FLORAL ARRANGEMENTS, HONORING LOSS. 3) LOVE & LIGHT - THIS IS AN ANNUAL REMEMBRANCE EVENT HELD EACH OCTOBER IN HONOR OF PREGNANCY AND INFANT LOSS AWARENESS MONTH. THIS EVEN IS SPECIFICALLY FOR PARENTS TO HONOR AND REMEMBER THE CHILDREN THEY HAVE LOST ADN BRING LIGHT TO THE DARKNESS OF CHILD LOSS IN OUR COMMUNITY. SPECIAL CANDLES ARE SENT HOME WITH PARENTS.

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