HAVEN OF LOVE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HAVEN OF LOVE INC (EIN 75-2874579)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-19
IRS object ID: 202301709349200635
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-19T17:24:04-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752512401	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRIOLO AND ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3704 ABRAMS RD	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75214	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752874579	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAVEN OF LOVEINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAVE	BusinessNameControlTxt
Phone	2142321320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 TRACY COURT	AddressLine1Txt
City	DUNCANVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN GREEN	PersonNm
Person Title	PRINCIPAL OFFICER	PersonTitleTxt
Phone	2142321320	PhoneNum
Signature	2023-06-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KAREN	PersonFirstNm
Person Last	EVANS-GREEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LEO PRIOLO JR	PreparerPersonNm
PTIN	P00133882	PTIN
Phone	2148217770	PhoneNum
Preparation	2023-06-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.HAVENOFLOVE.NET	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$155,573	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$155,573	ContributionsGiftsGrantsEtcAmt
Total Revenue	$155,573	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$44,279	SalariesOtherCompEmplBnftAmt
Other Expenses Total	$81,689	OtherExpensesTotalAmt
Total Expenses	$125,968	TotalExpensesAmt
Excess Or Deficit For Year	$29,605	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$3,683	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$2,545	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$30,743	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$3,683	BOYAmt
EOY	$34,450	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$13,754	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,683	BOYAmt
EOY	$48,204	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$17,461	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$3,683	BOYAmt
EOY	$30,743	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	COMMUNITY 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.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
COMMUNITY 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.	$106,768
COMMUNITY 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.	$19,200

Field	Value	IRS element (for citing)
Total Program Service Expenses	$125,968	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	KAREN GREEN	PersonNm
Title	PRINCIPAL OF	TitleTxt
Average Hrs Per Wk Devoted To Pos	000.00	AverageHrsPerWkDevotedToPosRt
Compensation	$36,500	CompensationAmt

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN GREEN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 TRACY COURT	AddressLine1Txt
City	DUNCANVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75137	ZIPCd

Field	Value	IRS element (for citing)
Phone	2142321320	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$56,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,573	CurrentTaxYearAmt
Total	$212,058	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$56,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,573	CurrentTaxYearAmt
Total	$212,058	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$212,058	PublicSupportTotal170Amt
Total Support	$212,058	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 778 TELEPHONE & INTERNET 3,380 INSURANCE 1,035 AUTO 5,813 BANK CHARGES 1,181 DUES & SUBSCRIPTIONS 432 FUNDRAISNG 7,240 MEETING EXPENSES 100 PARKING/TOLLS 672 PROFESSIONAL DEV & FEES 326 PROGRAM EXPENSES 38,507 SHIPPING & DELIVERY 206 SUPPLIES 1,456 UTILITIES 1,363 NON-INVESTMENT DEPRECIATION 19,200 TOTAL 81,689
FORM 990-EZ, PART I, LINE 20	PRIOR PERIOD ADJUSTMENT -2,545
FORM 990-EZ, PART II, LINE 24	2019 CHEV TRAVERSE 0 32,954 LESS ACCUMULATED DEPRECIATION 0 19,200 TOTAL 0 13,754
FORM 990-EZ, PART II, LINE 26	SBA LOAN 0 17,461
FORM 990-EZ, PART III	COMMUNITY 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-EZ, PART III, LINE 31	COMMUNITY 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.

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