2023-10-06T17:10:05-04:00 2022-12-31 472590304 BALANCE TAX AND ACCOUNTING 4809 38TH ST S SUITE 101 FARGO ND 58104 990EZ 2022-01-01 823765753 HAVEN HAVE 7012001194 19 8TH ST S STE 110 FARGO ND 58103 JENNIFER BURGARD MEMBER 7012001194 2023-10-06 true JENNIFER BURGARD XXX-XX-XXXX false LESLEY MILLER CPA P00749893 7013650319 2023-10-06 2022 2023-04-26 12:10:37Z X HAVENMIDWEST.ORG X X 122606 X 64796 56236 1 831 7808 -6977 742 1223 -481 113575 41403 5320 27026 500 44426 118675 -5100 58776 53676 X 18362 10972 60154 60154 78516 71126 19740 17450 58776 53676 X TO PROVIDE SUPPORT FOR GRIEVING PARENTS. SENT OVER 240 HEALING GIFTS WERE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. THESE PROGRAMS HAVE IMPACTED 400 FAMILIES IN OUR REGION IN THE 2022 YEAR. 23273 ANNUAL REMEMBRANCE EVENT HELD EACH OCTOBER IN HONOR OF PREGNANCY AND INFANT LOSS AWARENESS MONTH. 5169 28442 JENNIFER BURGARD MEMBER 40.00 38461 MAX KRINGEN BOARD CHAIR 1.00 0 JESSICA BONTJES TREASURER 3.00 0 CASSIE ERICKSON MEMBER 1.00 0 KATIE HUTTON MEMBER 1.00 0 DANI ANDERSON MEMBER 1.00 0 LOGAN LITTLE MEMBER 1.00 0 false false false false false false true 60154 false false JENNIFER BURGARD 19 8TH ST S FARGO ND 58103 7012001194 false false false false false false false false false false false NONE NONE true X 26273 24312 54859 64796 170240 26273 24312 54859 64796 170240 170240 1 1 170241 57810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOPE FORWARD 18421 17590 831 947 4334 1520 1007 18421 17590 831 947 4334 1520 1007 7808 -6977 KAYLA SORUM FORMER DIRECTOR X 60154 60154 true false false 60154 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 4,270 OFFICE 1,687 INFORMATION TECHNOLOGY 5,201 INSURANCE 350 OTHER 69 SUPPLIES 557 PODCAST 3,850 HOPE GIFTS PSA EXPENSE 23,273 LOVE & LIGHT PSA EXPENSE 5,169 TOTAL 44,426 FORM 990-EZ, PART II, LINE 24 RECEIVABLES DUE FROM OFFICERS 60,154 60,154 TOTAL 60,154 60,154 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS 3,453 1,347 PAYROLL LIABILITIES 16,287 16,103 FORM 990-EZ, PART III, LINE 28 SENT OVER 240 HEALING GIFTS WERE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. THESE PROGRAMS HAVE IMPACTED 400 FAMILIES IN OUR REGION IN THE 2022 YEAR.