2022-10-10T17:17:26-04:00 2021-12-31 472590304 Balance Tax & Accounting 3212 14th Avenue South Suite 1 Fargo ND 58103 990EZ 2021-01-01 823765753 Haven HAVE 19 8th St S STE 110 Fargo ND 58103 Jen Burgard Executive Direc 7012001194 2022-10-10 true Jen Burgard XXX-XX-XXXX Aimee Schwartzwalter CPA P00351809 7013650319 2022-10-10 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X X www.havenmidwest.org X X 185100 X 54859 95728 22813 11074 11739 11700 174026 63762 100 11350 777 33586 109575 64451 -5675 58776 X 21612 18362 0 0 838 60154 22450 78516 28125 19740 -5675 58776 To provide support for grieving parents Sent 93 Hope Gifts, hosted 605 attendees during 25 safe and supportive events, hosted 5 Honor + Rise Events to celebrate and remember the children we carry in our hearts. 19659 19659 Jennifer Burgard Member 40.00 35000 0 0 Jessica Bontjes Treasurer 1.00 0 0 0 Max Kringen Board Chair 1.00 0 0 0 Logan Little Member 1.00 0 0 0 false true false false false true true 60807 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 105444 26273 24312 54859 105444 8982 96462 105444 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false ND Hope Forward 22813 22813 1526 268 6874 2406 22813 22813 1526 268 6874 2406 11074 11739 Kayla Sorum Former Director X 60807 60807 true false false 60807 Description of other revenue Part I line 8 Description AmountPPP Loan Forgiveness 11,700 Description of other expenses Part I line 16 Description AmountAdvertising 5,590Bank Fee 71Gifts 115Insurance 350Meal 1,065Office/Merchandise 755Parking 91Software 4,561License 661Interest 114Program Expenses 19,659Computer/Internet 554 Description of other assets Part II line 24 Category Beginning of Year End of YearLoans 838 60,154 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards 13,668 3,453Payroll Liabilities 2,757 16,287PPP Loan 11,700 0