FURP.ORG / PUBLIC DATA EXPLORER

HAVEN HOUSE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HAVEN HOUSE INC (EIN 81-0413640)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-13
IRS object ID: 201531339349202283
Schema version: 2014v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T13:32:17-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	816022996	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OWINGS & DAVIS CPA'S PLLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	178 SOUTH THIRD	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59840	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810413640	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAVEN HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAVE	BusinessNameControlTxt
Phone	4063632450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1343	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59840	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY PITTACK	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	4063632450	PhoneNum
Signature	2015-04-28	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS J DAVIS	PreparerPersonNm
PTIN	P00753969	PTIN
Phone	4063632225	PhoneNum
Preparation	2015-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$138,749	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$88,342	ContributionsGiftsGrantsEtcAmt
Investment Income	$5,434	InvestmentIncomeAmt
Sale Of Assets Gross	$44,973	SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale	$26,299	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$18,674	GainOrLossFromSaleOfAssetsAmt
Total Revenue	$112,450	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$10,707	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$99,671	OtherExpensesTotalAmt
Total Expenses	$110,378	TotalExpensesAmt
Excess Or Deficit For Year	$2,072	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$435,312	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$437,384	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$435,312	BOYAmt
EOY	$437,384	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,312	BOYAmt
EOY	$437,384	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$435,312	BOYAmt
EOY	$437,384	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	FOOD BANK FOR THE NEEDY	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	DONATIONS 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.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$110,378	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$110,378	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
LARRY PITTACK
PRESIDENT	000.00	$0
HOWARD WHITFORD
VICE PRESIDE	000.00	$0
JANE SAMUELSON
SECRETARY	000.00	$0
JEAN SWANZ
TREASURER	000.00	$0
JUDY WILLIAMS
MANAGER	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEAN SWANZ	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1343	AddressLine1Txt
Address Line2	PO BOX 1343	AddressLine2Txt
City	HAMILTON	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59840	ZIPCd

Field	Value	IRS element (for citing)
Phone	4063632450	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,342	CurrentTaxYearAmt
Total	$551,802	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,342	CurrentTaxYearAmt
Total	$551,802	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$551,802	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,434	CurrentTaxYearAmt
Total	$20,295	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,434	CurrentTaxYearAmt
Total	$20,295	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,776	CurrentTaxYearAmt
Total	$572,097	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96450	PublicSupportCY509Pct
Public Support PY509	0.97800	PublicSupportPY509Pct
Investment Income CY	0.04000	InvestmentIncomeCYPct
Investment Income PY	0.02000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 657 REPAIR & MAINTENANCE 3,095 SUPPLIES 1,465 FEES & MISC EXPENSES 4,937 MISSION EXPENSE-FOOD 89,343 FOREIGN TAX ON INVESTMENT 174 TOTAL 99,671
FORM 990-EZ, PART I, LINE 20	UNRECOGNIZED GAINS ON SECURITIES 0
FORM 990-EZ, PART III, LINE 28	DONATIONS 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.