BETA

HAVEN: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HAVEN (EIN 82-3765753)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349202529
Schema version
2024v5.0
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)
Return2025-11-14T11:15:20-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472590304PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALANCE TAX AND ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14809 38TH ST S SUITE 101AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823765753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAVENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAVEBusinessNameControlTxt
Phone7012001194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 8TH ST S STE 110AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BURGARDPersonNm
Person TitleMEMBERPersonTitleTxt
Phone7012001194PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLEY MILLER CPAPreparerPersonNm
PTINP00749893PTIN
Phone7013650319PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHAVENMIDWEST.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,216GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,322ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,330ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$23,297FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,934SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,363SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$781GrossSalesOfInventoryAmt
Cost Of Goods Sold$716CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$65GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$485OtherRevenueTotalAmt
Total Revenue$102,566TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,688SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,897FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,930OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12PrintingPublicationsPostageAmt
Other Expenses Total$39,311OtherExpensesTotalAmt
Total Expenses$101,838TotalExpensesAmt
Excess Or Deficit For Year$728ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,770NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,466OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$51,964NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,800BOYAmt
EOY$6,288EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60,154BOYAmt
EOY$54,154EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,954BOYAmt
EOY$60,442EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,184BOYAmt
EOY$8,478EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,770BOYAmt
EOY$51,964EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT FOR GRIEVING PARENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
HEALING GIFTS: HEALING GIFTS ARE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. 450 FAMILIES RECEIVED HEALING GIFTS IN 2024.$12,883
PODCASTS: HAVEN PROVIDES ACCESS TO DOZENS OF PODCASTS DISCUSSING THE PAIN OF LOSS. COMMUNICATING WITH OTHERS WHO HAVE SHARED THE SAME PAIN PROVIDES SPECIFIC COMFORT FOR FAMILIES WITH LOSS. IN 2024, PODCASTS WERE LISTENED TO 2500 TIMES.$1,046
HONOR & RISE: THIS PROGRAM ASSISTS FAMILIES TO PLAN EVENTS IN HONOR OF THEIR CHILD FOR BIRTHDAYS, MILESTONES, OR OTHER SPECIAL DAYS. THESE INCLUDE ANYTHING FROM DINNERS, WALKS/RUNS, SPORTING EVENTS, TOURNAMENTS, OR ANYTHING ELSE THE FAMILY CHOOSES. IN 2024, THIS PROGRAM SERVED 250 FAMILIES.$5,260
OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: 1) HARBOR RETREAT - A MOTHER'S RETREAT ENCOURAGING SELF CARE, MINDFULNESS, AND REMEMBRANCE. THIS IS A TWICE ANNUAL, THREE DAY EXPERIENCE IN A SERENE LOCATION WITH PROGRAMS CENTERED AROUND INSPIRATION, SELF-CARE, AND HEALING. IN 2024, THIS PROGRAM SERVED 35 MOTHERS. 2) HOLIDAY WREATHS AND MOTHER'S DAY FLORAL - A TIME OF GATHERING TO CREATE BEAUTIFUL WREATHS AND FLORAL ARRANGEMENTS, HONORING LOSS. IN 2024, THERE WERE 100 PARTICIPANTS. 3) LOVE & LIGHT - THIS IS AN ANNUAL REMEMBRANCE EVENT HELD EACH OCTOBER IN HONOR OF PREGNANCY AND INFANT LOSS AWARENESS MONTH. THIS EVEN IS SPECIFICALLY FOR PARENTS TO HONOR AND REMEMBER THE CHILDREN THEY HAVE LOST ADN BRING LIGHT TO THE DARKNESS OF CHILD LOSS IN OUR COMMUNITY. SPECIAL CANDLES ARE SENT HOME WITH PARENTS.$9,192
FieldValueIRS element (for citing)
Total Program Service Expenses$28,381TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER BURGARD
MEMBER40.00$46,157
JESSICA BONTJES
TREASURER2.00$0
CASSIE ERICKSON
MEMBER2.00$0
KATIE HUTTON
MEMBER1.00$0
DANI ANDERSON
MEMBER1.00$0
LOGAN LITTLE
MEMBER1.00$0
JESSI MICHEL
MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$54,154LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER BURGARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 8TH ST SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Phone7012001194PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,414CurrentTaxYearMinus1YearAmt
Current Tax Year$87,322CurrentTaxYearAmt
Total$331,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,414CurrentTaxYearMinus1YearAmt
Current Tax Year$87,322CurrentTaxYearAmt
Total$331,703TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$331,703PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$331,704TotalSupportAmt
Gross Receipts Rltd Activities$127,696GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HAVEN GALA FUNDEvent1Nm
Gross Receipts Event1$30,797GrossReceiptsEvent1Amt
Charitable Contri Event1$7,500CharitableContriEvent1Amt
Gross Revenue Event1$23,297GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,268RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,882FoodAndBeverageEvent1Amt
Entertainment Event1$4,491EntertainmentEvent1Amt
Other Direct Expenses Event1$293OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,797GrossReceiptsTotalAmt
Charitable Contributions Tot$7,500CharitableContributionsTotAmt
Gross Revenue Total Events$23,297GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,268RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,882FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,491EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$293OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,934DirectExpenseSummaryEventsAmt
Net Income Summary$8,363NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKAYLA SORUMPersonNm
Relationship With OrgFORMER DIRECTORRelationshipWithOrgTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$60,154OriginalPrincipalAmt
Balance Due$54,154BalanceDueAmt
DefaultYes (true)DefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$54,154TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CREDIT CARD REWARDS 485 TOTAL 485
FORM 990-EZ, PART I, LINE 16LOVE & LIGHT ANNUAL EVENT EVENT EXPENSE 2,975 HARBOR RETREAT FACILITATOR EXPENSE 1,408 OTHER EXPENSES 1,530 WREATHS & FLORAL COST OF GOODS SOLD 3,279 EXPENSES ADVERTISING AND PROMOTION 2,662 OFFICE 19 INFORMATION TECHNOLOGY 4,326 INTEREST 1,689 INSURANCE 407 HEALING GIFTS 12,883 PODCAST EXPENSE 1,046 HONOR & RISE EXPENSE 5,260 OTHER EXPENSE 616 GIVING HEARTS DAY 1,211 TOTAL 39,311
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT 11,466
FORM 990-EZ, PART II, LINE 24RECEIVABLES DUE FROM OFFICERS 60,154 54,154 TOTAL 60,154 54,154
FORM 990-EZ, PART II, LINE 26CREDIT CARDS 19,023 8,478 PAYROLL LIABILITIES 15,161 0
FORM 990-EZ, PART III, LINE 28HEALING GIFTS: HEALING GIFTS ARE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. 450 FAMILIES RECEIVED HEALING GIFTS IN 2024.
FORM 990-EZ, PART III, LINE 29PODCASTS: HAVEN PROVIDES ACCESS TO DOZENS OF PODCASTS DISCUSSING THE PAIN OF LOSS. COMMUNICATING WITH OTHERS WHO HAVE SHARED THE SAME PAIN PROVIDES SPECIFIC COMFORT FOR FAMILIES WITH LOSS. IN 2024, PODCASTS WERE LISTENED TO 2500 TIMES.
FORM 990-EZ, PART III, LINE 30HONOR & RISE: THIS PROGRAM ASSISTS FAMILIES TO PLAN EVENTS IN HONOR OF THEIR CHILD FOR BIRTHDAYS, MILESTONES, OR OTHER SPECIAL DAYS. THESE INCLUDE ANYTHING FROM DINNERS, WALKS/RUNS, SPORTING EVENTS, TOURNAMENTS, OR ANYTHING ELSE THE FAMILY CHOOSES. IN 2024, THIS PROGRAM SERVED 250 FAMILIES.
FORM 990-EZ, PART III, LINE 31OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: 1) HARBOR RETREAT - A MOTHER'S RETREAT ENCOURAGING SELF CARE, MINDFULNESS, AND REMEMBRANCE. THIS IS A TWICE ANNUAL, THREE DAY EXPERIENCE IN A SERENE LOCATION WITH PROGRAMS CENTERED AROUND INSPIRATION, SELF-CARE, AND HEALING. IN 2024, THIS PROGRAM SERVED 35 MOTHERS. 2) HOLIDAY WREATHS AND MOTHER'S DAY FLORAL - A TIME OF GATHERING TO CREATE BEAUTIFUL WREATHS AND FLORAL ARRANGEMENTS, HONORING LOSS. IN 2024, THERE WERE 100 PARTICIPANTS. 3) LOVE & LIGHT - THIS IS AN ANNUAL REMEMBRANCE EVENT HELD EACH OCTOBER IN HONOR OF PREGNANCY AND INFANT LOSS AWARENESS MONTH. THIS EVEN IS SPECIFICALLY FOR PARENTS TO HONOR AND REMEMBER THE CHILDREN THEY HAVE LOST ADN BRING LIGHT TO THE DARKNESS OF CHILD LOSS IN OUR COMMUNITY. SPECIAL CANDLES ARE SENT HOME WITH PARENTS.

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