2025-11-14T11:15:20-05:00 2024-12-31 472590304 BALANCE TAX AND ACCOUNTING 4809 38TH ST S SUITE 101 FARGO ND 58104 990EZ 2024-01-01 823765753 HAVEN HAVE 7012001194 19 8TH ST S STE 110 FARGO ND 58103 JENNIFER BURGARD MEMBER 7012001194 2025-11-13 true true LESLEY MILLER CPA P00749893 7013650319 2025-11-14 2024 2025-03-06 01:10:19Z X HAVENMIDWEST.ORG X X 118216 X 87322 6330 1 23297 14934 8363 781 716 65 485 102566 49688 9897 2930 12 39311 101838 728 39770 11466 51964 X 13800 6288 60154 54154 73954 60442 34184 8478 39770 51964 X TO PROVIDE SUPPORT FOR GRIEVING PARENTS. 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. 12883 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. 1046 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. 5260 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. 9192 28381 JENNIFER BURGARD MEMBER 40.00 46157 JESSICA BONTJES TREASURER 2.00 0 CASSIE ERICKSON MEMBER 2.00 0 KATIE HUTTON MEMBER 1.00 0 DANI ANDERSON MEMBER 1.00 0 LOGAN LITTLE MEMBER 1.00 0 JESSI MICHEL MEMBER 2.00 0 false false false false false false true 54154 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 24312 54859 64796 100414 87322 331703 24312 54859 64796 100414 87322 331703 331703 1 1 331704 127696 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HAVEN GALA FUND 30797 7500 23297 2268 7882 4491 293 30797 7500 23297 2268 7882 4491 293 14934 8363 KAYLA SORUM FORMER DIRECTOR X 60154 54154 true false false 54154 FORM 990-EZ, PART I, LINE 8 CREDIT CARD REWARDS 485 TOTAL 485 FORM 990-EZ, PART I, LINE 16 LOVE & 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 20 PRIOR PERIOD ADJUSTMENT 11,466 FORM 990-EZ, PART II, LINE 24 RECEIVABLES DUE FROM OFFICERS 60,154 54,154 TOTAL 60,154 54,154 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS 19,023 8,478 PAYROLL LIABILITIES 15,161 0 FORM 990-EZ, PART III, LINE 28 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. FORM 990-EZ, PART III, LINE 29 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. FORM 990-EZ, PART III, LINE 30 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. FORM 990-EZ, PART III, LINE 31 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.