HAVERN CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAVERN CENTER INC (EIN 84-0578357)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-11
- IRS object ID
- 202413169349304286
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T14:42:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADE W MOTER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 Creekside DR | AddressLine1Txt |
| City | Woodland Park | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80863 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840578357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVERN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 SOUTH WADSWORTH BLVD | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE STELLOH | PersonNm |
| Person Title | DIRECTOR OF FIN | PersonTitleTxt |
| Phone | 3039864587 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE W MOTER CPA | PreparerPersonNm |
| PTIN | P00457997 | PTIN |
| Phone | 7194949540 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,837,253 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAVERNSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Gross UBI | $154,752 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $451,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,046,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,815,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,604,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,797 | PYOtherRevenueAmt |
| CY Other Revenue | $149,699 | CYOtherRevenueAmt |
| PY Total Revenue | $3,374,904 | PYTotalRevenueAmt |
| CY Total Revenue | $3,837,253 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,959,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,280,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $32,359 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $260,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $928,375 | PYOtherExpensesAmt |
| CY Other Expenses | $967,600 | CYOtherExpensesAmt |
| PY Total Expenses | $3,887,608 | PYTotalExpensesAmt |
| CY Total Expenses | $4,280,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$512,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$443,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,318,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,062,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,614,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,729,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,704,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,333,057 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,742,581 | ExpenseAmt |
| Desc | HAVERN CENTER, INC. (HAVERN), ESTABLISHED ON MAY 28, 1970, IS A NONPOFIT SCHOOL LOCATED IN LITTLETON, CO, DEDICATED TO PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS FOR NERODIVERGENT STUDENTS IN KINGERGARTEN THROUGH 8TH GRADE. EACH STUDENTS EDUCATION IS INDIVIDUALLY TAILORED TO DEVELOP ESSESTIAL LEARNING SKILLS, SELF-MANAGEMENT, CONFIDENCE, AND SELF-MOTIVATION. IN ADDITION TO OFFERING TUITION ASSISTANCE TO FAMILIES IN NEED, HAVERN INDENTIFIED A GROWING DEMAND FOR MORE COMPREHENSIVE SUPPORT FOR STUDENTS WITH LEVEL 1 OR LEVEL 2 AUTISM SPECTRUM DISORDER (ASD). TO MEET THIS NEED, THE HAVERN AUTISM PROGRAM (HAP) WAS CREATED IN THE SUMMER OF 2023, OFFERING ACADEMIC AND BEHAVIORAL TOOLS DESIGNED SPECIFICALLY TO SUPPORT AUTISTIC STUDENTS, HELPING THEM THRIVE AT SCHOOL, AT HOME, AND IN THEIR COMMUNITIES. HAVERN ALSO EXTENDS LEARNING EVALUATION AND TESTING SERVICES TO CHILDREN THROUGHOUT COLORADO, WHETHER OR NOT THEY ARE ENROLLED IN THE SCHOOL. TOTAL STUDENTS ENROLLED: 77. | Desc |
| Total Program Service Expenses | $3,742,581 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE STELLOH | PersonNm |
| Phone | 3039864587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 S WADSWORTH | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MOLLY BUTTITTA | ||||||||
| PRESEXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $145,000 | $0 | $0 | ||
| DAVE STELLOH | ||||||||
| DIR OF FINANCE & CTR OPS | 40.00 | 0.00 | $110,000 | $0 | $0 | Yes (X) | ||
| JASON PEDRAZA | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL HERZOG | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT STONE | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AVIVA SIEGEL | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLEIGH ELKUS | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RIED CLARK | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WILL GALESBURG | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY BELLOFATTO | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DON WENDELL | ||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SALLY DALTON | ||||||||
| CHAIRMAN | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIE HART | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM FINLEY | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $651,989 | GovernmentGrantsAmt |
| All Other Contributions | $394,550 | AllOtherContributionsAmt |
| Total Contributions | $1,046,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM TUITION FEES | 611600 | $2,079,917 | $2,079,917 | |
| TESTING FEES | 611600 | $369,811 | $369,811 | |
| RENTAL INCOME | 611600 | $154,752 | $154,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,604,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,535 | TotalRevenueColumnAmt |
| Exclusion | $36,535 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS-NET | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $149,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,699 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,837,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,599,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $154,752 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,535 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,450 | TotalAmt |
| Program Services | $221,850 | ProgramServicesAmt |
| Management And General | $15,300 | ManagementAndGeneralAmt |
| Fundraising | $15,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,192 | TotalAmt |
| Program Services | $2,213,749 | ProgramServicesAmt |
| Management And General | $152,672 | ManagementAndGeneralAmt |
| Fundraising | $129,771 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,374 | TotalAmt |
| Program Services | $304,537 | ProgramServicesAmt |
| Management And General | $16,554 | ManagementAndGeneralAmt |
| Fundraising | $10,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,872 | TotalAmt |
| Program Services | $179,855 | ProgramServicesAmt |
| Management And General | $12,327 | ManagementAndGeneralAmt |
| Fundraising | $8,690 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,359 | TotalAmt |
| Fundraising | $32,359 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,369 | TotalAmt |
| Program Services | $138,066 | ProgramServicesAmt |
| Management And General | $45,303 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,382 | TotalAmt |
| Program Services | $61,208 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
| Fundraising | $42,953 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,991 | TotalAmt |
| Program Services | $42,712 | ProgramServicesAmt |
| Management And General | $2,879 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,984 | TotalAmt |
| Program Services | $49,826 | ProgramServicesAmt |
| Management And General | $3,359 | ManagementAndGeneralAmt |
| Fundraising | $2,799 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,974 | TotalAmt |
| Program Services | $268,616 | ProgramServicesAmt |
| Management And General | $14,599 | ManagementAndGeneralAmt |
| Fundraising | $8,759 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,512 | TotalAmt |
| Program Services | $16,884 | ProgramServicesAmt |
| Management And General | $3,377 | ManagementAndGeneralAmt |
| Fundraising | $2,251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,471 | TotalAmt |
| Program Services | $150,548 | ProgramServicesAmt |
| Management And General | $4,754 | ManagementAndGeneralAmt |
| Fundraising | $3,169 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,637 | TotalAmt |
| Program Services | $52,450 | ProgramServicesAmt |
| Management And General | $3,458 | ManagementAndGeneralAmt |
| Fundraising | $1,729 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRICULUM AND CLASSR00M SUP | Desc |
| Total | $42,280 | TotalAmt |
| Program Services | $42,280 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,280,847 | TotalAmt |
| Program Services | $3,742,581 | ProgramServicesAmt |
| Management And General | $277,803 | ManagementAndGeneralAmt |
| Fundraising | $260,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,148 | BOYAmt |
| EOY | $258,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,024 | BOYAmt |
| EOY | $3,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,390 | BOYAmt |
| EOY | $57,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,382,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,427,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,962 | BOYAmt |
| EOY | $5,955,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,036 | BOYAmt |
| EOY | $787,963 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,798 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,318,358 | BOYAmt |
| EOY | $7,062,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,834 | BOYAmt |
| EOY | $122,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,840 | BOYAmt |
| EOY | $545,527 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,467 | BOYAmt |
| EOY | $2,061,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,141 | BOYAmt |
| EOY | $2,729,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,717 | BOYAmt |
| EOY | $4,333,057 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,500 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,704,217 | BOYAmt |
| EOY | $4,333,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,318,358 | BOYAmt |
| EOY | $7,062,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$443,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,434 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,873,400 | OtherCostOrOtherBasisAmt |
| Book Value | $3,873,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,817,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,332 | DepreciationAmt |
| Book Value | $1,932,624 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,735 | DepreciationAmt |
| Book Value | $91,305 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,681 | DepreciationAmt |
| Book Value | $57,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,955,175 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,837,253 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,837,253 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,837,253 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,280,847 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,280,847 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,280,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | SUPPLEMENT THE COSTS OF THE SCHOOLS PROGRAMS WHEN NECESSARY AND PROVIDE FUNDS FOR TUITION ASSISTANCE. |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE INTERNAL REVENUE SERVICE RECOGNIZES THE LONG-STANDING TAX-EXEMPT STATUS OF THE SCHOOL UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. THE SCHOOL FOLLOWS FASB ASC NO 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). THE SCHOOL DETERMINED THAT NO CUMULATIVE EFFECT ADJUSTMENT WAS NECESSARY UPON ADOPTION OF ASC 740, AND THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN (OR ARE EXPECTED TO BE TAKEN) THAT COULD HAVE A MATERIAL EFFECT ON ITS INCOME TAX STATUS. THE SCHOOL HAS CERTAIN ITEMS OF UNRELATED BUSINESS INCOME WHICH ARE TRACKED AND REPORTED. THE SCHOOL BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Governmental Agency Financial Aid (Questions 6a and 6b) | HAVERN RECEIVED $299,280 IN ERC FUNDING AND $352,710 IN BOCES FUNDING. |
| Description of nondiscriminatory policy (Question 3) | A NOTICE WAS PUBLISHED ON APRIL 3, 2024 IN THE DENVER POST AND THE DAILY HUB FOR DENVER, COLORADO. A PUBLISHERS AFFIDAVIT IS ON FILE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORMALLY REVIEWED AND ACCEPTED BY KEY OFFICERS OF BOARD OF TRUSTEES PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | ANNUALLY REVIEWED FOR UNDERSTANDING AND COMPLIANCE. |
| CEO executive director top management comp Part VI line 15a | EXECUTIVE DIRECTOR - ANNUALLY REVIEWED BY EXECUTIVE COMMITTEE AND IS BASED ON MERIT, ANNUAL BUDGET, AND COMPARISON TO DATA FOR SCHOOLS OF SIMILAR SIZE AND COMPLEXITY. |
| Other officer or key employee compensation Part VI line 15b | ANNUALLY REVIEWED AND IS BASED ON MERIT, ANNUAL BUDGET, AND COMPARISON TO DATA FOR SCHOOLS OF SIMILAR SIZE AND COMPLEXITY. |
| Governing documents etc available to public Part VI line 19 | FORM 990 IS POSTED BY GUIDESTAR.ORG AND ALSO BY GIVINGFIRST.ORG, SINCE THE ORGANIZATION PARTICIPATES IN COLORADO GIVES DAY. THE ORGANIZATION FURNISHED FORM 990 TO THE GENERAL PUBLIC UPON RECEIPT OF WRITTEN REQUEST AND A NOMINAL FEE FOR COPYNG, HANDLING, AND POSTAGE. FORM 990 IS ALSO POSTED ON OUR WEBSITE, HAVERNSCHOOL.ORG. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HAVERN CENTER HOLDINGS LLC | |||||||||
| 4000 S WADSWORTH BLVD | LITTLETON | CO | 80123 | 372627319 | PROPERTY MANAGEMENT | CO | $547,844 | $5,826,054 | HAVERN CENTER INC |
| HAVERN LEARNING EVALUATION CENTER | |||||||||
| 4000 S WADSWORTH BLVD | LITTLETON | CO | 80123 | 371897823 | TESTING AND EVALUATION | CO | $327,435 | $3,950 | HAVERN CENTER INC |
| HAVERN SCHOOL LLC | |||||||||
| 4000 S WADSWORTH BLVD | LITTLETON | CO | 80123 | 352627679 | INSTRUCTION | CO | $3,229,638 | $311,798 | HAVERN CENTER INC |
| HAVERN HOMESCHOOL ENRICHMENT LLC | |||||||||
| 4000 S WADSWORTH BLVD | LITTLETON | CO | 80123 | 934450681 | HOMESCHOOL CIRRICULUM | CO | $352,710 | $2,500 | HAVERN CENTER INC |