FURP.ORG / PUBLIC DATA EXPLORER

HAVEN HOUSE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HAVEN HOUSE INC (EIN 81-0413640)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201601309349302130
Schema version
2015v2.1
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)
Return2016-05-09T12:38:16-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN816022996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OWINGS & DAVIS CPA'S PLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1178 SOUTH THIRDAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810413640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAVEN HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAVEBusinessNameControlTxt
Phone4063632450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1343AddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY PITTACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4063632450PhoneNum
Signature2016-04-26SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS J DAVISPreparerPersonNm
PTINP00753969PTIN
Phone4063632225PhoneNum
Preparation2016-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HAVEN HOUSE FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLARRY PITTACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1343AddressLine1Txt
Address Line2PO BOX 1343AddressLine2Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$148,069GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionFOOD BANK FOR THE NEEDYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$88,342PYContributionsGrantsAmt
CY Contributions Grants$92,464CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,108PYInvestmentIncomeAmt
CY Investment Income$14,585CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$112,450PYTotalRevenueAmt
CY Total Revenue$107,049CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$110,378PYOtherExpensesAmt
CY Other Expenses$114,073CYOtherExpensesAmt
PY Total Expenses$110,378PYTotalExpensesAmt
CY Total Expenses$114,073CYTotalExpensesAmt
PY Revenues Less Expenses$2,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,024CYRevenuesLessExpensesAmt
Total Assets BOY$437,384TotalAssetsBOYAmt
Total Assets EOY$418,976TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$437,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$418,976NetAssetsOrFundBalancesEOYAmt
MissionFOOD BANK FOR THE NEEDYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$114,073ExpenseAmt
DescDONATIONS OF MONEY AND FOOD ARE RECEIVED FROM MANY SOURCES. FUNDS ARE USED TO PURCHASE FOOD FROM THE MT FOOD BANK NETWORK AND LOCAL STORES. FOOD WAS DELIVERED TO NEEDY FAMILIES. ALL EXPENSES SUPPORT THIS EFFORT. MORE THAN 15,000 PEOPLE ARE SERVED.Desc
Total Program Service Expenses$114,073TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN SWANZPersonNm
Phone4063632450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1343AddressLine1Txt
Address Line2PO BOX 1343AddressLine2Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY PITTACK
PRESIDENTYes (X)Yes (X)$0$0$0
HOWARD WHITFORD
VICE PRESIDEYes (X)Yes (X)$0$0$0
JANE SAMUELSON
SECRETARYYes (X)Yes (X)$0$0$0
JEAN SWANZ
TREASURERYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$92,464FederatedCampaignsAmt
Total Contributions$92,464TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,037TotalRevenueColumnAmt
Related Or Exempt Func Income$4,037RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,322SecuritiesAmt
Other$9,246OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,020SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,302SecuritiesAmt
Other$9,246OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,548TotalRevenueColumnAmt
Related Or Exempt Func Income$10,548RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,049TotalRevenueColumnAmt
Related Or Exempt Func Income$14,585RelatedOrExemptFuncIncomeAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,538TotalAmt
Program Services$10,538ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISSION EXPENSE-FOOD$97,056$97,056
FEES & MISC EXPENSES$5,264$5,264
SUPPLIES$1,026$1,026
FOREIGN TAX ON INVESTMENT$189$189

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$114,073TotalAmt
Program Services$114,073ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$95,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$143,942BOYAmt
EOY$43,979EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$293,442BOYAmt
EOY$279,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$437,384BOYAmt
EOY$418,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,384BOYAmt
EOY$418,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,384BOYAmt
EOY$418,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,384BOYAmt
EOY$418,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,024ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,384NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,342CurrentTaxYearMinus1YearAmt
Current Tax Year$92,464CurrentTaxYearAmt
Total$551,327TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,342CurrentTaxYearMinus1YearAmt
Current Tax Year$92,464CurrentTaxYearAmt
Total$551,327TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$551,327PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,434CurrentTaxYearMinus1YearAmt
Current Tax Year$4,037CurrentTaxYearAmt
Total$21,478TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,434CurrentTaxYearMinus1YearAmt
Current Tax Year$4,037CurrentTaxYearAmt
Total$21,478TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,776CurrentTaxYearMinus1YearAmt
Current Tax Year$96,501CurrentTaxYearAmt
Total$572,805TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96250PublicSupportCY509Pct
Public Support PY5090.96450PublicSupportPY509Pct
Investment Income CY0.04000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC