HAVEN OF LOVE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAVEN OF LOVE INC (EIN 75-2874579)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-27
IRS object ID
202401799349300220
Schema version
2023v5.0
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)
Return2024-06-27T10:55:40-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752512401PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRIOLO AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13704 ABRAMS RDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752874579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAVEN OF LOVEINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAVEBusinessNameControlTxt
Phone2142321320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 TRACY COURTAddressLine1Txt
CityDUNCANVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75137ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN GREENPersonNm
Person TitlePRINCIPAL OFFICERPersonTitleTxt
Phone2142321320PhoneNum
Signature2024-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastEVANS-GREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEO PRIOLO JRPreparerPersonNm
PTINP00133882PTIN
Phone2148217770PhoneNum
Preparation2024-06-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 TRACY COURTAddressLine1Txt
CityDUNCANVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75137ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$249,585GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAVENOFLOVE.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionCOMMUNITY ASSISTANCE PROGRAMS TO ASSIST THE COURTS, THE POLICE, THE SHERIFF'S OFFICE AND THE TEXAS RANGERS TO REDIRECT AND MAKE RESPONSIBLE THE LIVES OF HUMAN TRAFFIC VICTIMS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$249,585CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$249,585CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$56,811CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$104,977CYOtherExpensesAmt
CY Total Expenses$161,788CYTotalExpensesAmt
CY Revenues Less Expenses$87,797CYRevenuesLessExpensesAmt
Total Assets BOY$48,204TotalAssetsBOYAmt
Total Assets EOY$137,323TotalAssetsEOYAmt
Total Liabilities BOY$17,461TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,789NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY ASSISTANCE PROGRAMS TO ASSIST THE COURTS, THE POLICE, THE SHERIFF'S OFFICE AND THE TEXAS RANGERS TO REDIRECT AND MAKE RESPONSIBLE THE LIVES OF HUMAN TRAFFIC VICTIMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$150,327ExpenseAmt
DescCOMMUNITY ASSISTANCE PROGRAMS TO ASSIST THE COURTS, THE POLICE, THE SHERIFF'S OFFICE AND THE TEXAS RANGERS TO REDIRECT AND MAKE RESPONSIBLE THE LIVES OF HUMAN TRAFFIC VICTIMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,461ExpenseAmt
DescCOMMUNITY ASSISTANCE PROGRAMS TO ASSIST THE COURTS, THE POLICE, THE SHERIFF'S OFFICE AND THE TEXAS RANGERS TO REDIRECT AND MAKE RESPONSIBLE THE LIVES OF HUMAN TRAFFIC VICTIMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,461TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$161,788TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN GREENPersonNm
Phone2142321320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 TRACY COURTAddressLine1Txt
CityDUNCANVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75137ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN GREEN
PRINCIPAL OF40.00Yes (X)$49,200$0$0
MARK HARWARD
TREASURERYes (X)$0$0$0Yes (X)
MACI LANIER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
YVETTE PATTON
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,200TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$249,585GovernmentGrantsAmt
Total Contributions$249,585TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,585TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,200TotalAmt
Program Services$49,200ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Program Services$180ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,431TotalAmt
Program Services$7,431ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,305TotalAmt
Program Services$5,305ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,907TotalAmt
Program Services$13,907ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$509TotalAmt
Program Services$509ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,461TotalAmt
Program Services$11,461ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,535TotalAmt
Program Services$1,535ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$49,081$49,081
FUNDRAISNG$7,303$7,303
AUTO$6,767$6,767
MEETING EXPENSES$1,867$1,867

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,242TotalAmt
Program Services$7,242ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,788TotalAmt
Program Services$161,788ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,450BOYAmt
EOY$103,436EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$18,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,146LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,754BOYAmt
EOY$14,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,204BOYAmt
EOY$137,323EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,461BOYAmt
EOY$18,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,461BOYAmt
EOY$18,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,743BOYAmt
EOY$118,789EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,743BOYAmt
EOY$118,789EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,204BOYAmt
EOY$137,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,797ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$249OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,573CurrentTaxYearMinus1YearAmt
Current Tax Year$249,585CurrentTaxYearAmt
Total$461,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,573CurrentTaxYearMinus1YearAmt
Current Tax Year$249,585CurrentTaxYearAmt
Total$461,643TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$461,643PublicSupportTotal170Amt
Total Support$461,643TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,146OtherCostOrOtherBasisAmt
Depreciation$25,181DepreciationAmt
Book Value$14,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,965TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA LOANDesc
Amt$18,534Amt
FieldValueIRS element (for citing)
Total Liability$18,534TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY ASSISTANCE PROGRAMS TO ASSIST THE COURTS, THE POLICE, THE SHERIFF'S OFFICE AND THE TEXAS RANGERS TO REDIRECT AND MAKE RESPONSIBLE THE LIVES OF HUMAN TRAFFIC VICTIMS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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