HAVEN HOUSE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN HOUSE INC (EIN 81-0413640)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349201799
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:15:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWINGS & DAVIS CPA'S PLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 SOUTH THIRD | AddressLine1 |
| City | HAMILTON | City |
| State | MT | State |
| ZIP Code | 59840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810413640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAVE | NameControl |
| Phone | 4063632450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1343 | AddressLine1 |
| City | HAMILTON | City |
| State | MT | State |
| ZIP Code | 59840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY PITTACK | Name |
| Title | CHAIRPERSON | Title |
| Phone | 4063632450 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS J DAVIS CPA | Name |
| Phone | 4063632225 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 194469 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 148806 | ContributionsGiftsGrantsEtc |
| Investment Income | 3929 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 41734 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 29552 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 12182 | GainOrLossFromSaleOfAssets |
| Total Revenue | 164917 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 10280 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 293 | PrintingPublicationsPostage |
| Other Expenses Total | 80169 | OtherExpensesTotal |
| Total Expenses | 90742 | TotalExpenses |
| Excess Or Deficit For Year | 74175 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 298689 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 10189 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 383053 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298689 | BOY |
| EOY | 383053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298689 | BOY |
| EOY | 383053 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298689 | BOY |
| EOY | 383053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FOOD BANK FOR THE NEEDY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 90742 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 90742 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LARRY PITTACK | ||
| PRESIDENT | 5.00 | 0 |
| HOWARD WHITFORD | ||
| VICE PRESIDE | 2.00 | 0 |
| JANE SAMUELSON | ||
| SECRETARY | 1.00 | 0 |
| JEAN SWANZ | ||
| TREASURER | 5.00 | 0 |
| JUDY WILLIAMS | ||
| MANAGER | 40.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEAN SWANZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1343 | AddressLine1 |
| Address Line2 | PO BOX 1343 | AddressLine2 |
| City | HAMILTON | City |
| State | MT | State |
| ZIP Code | 59840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4063632450 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148806 | CurrentTaxYear |
| Total | 596718 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148806 | CurrentTaxYear |
| Total | 596718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 596718 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3943 | CurrentTaxYear |
| Total | 15201 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3943 | CurrentTaxYear |
| Total | 15201 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152749 | CurrentTaxYear |
| Total | 611919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 595 UNCATEGORIZED COSTS 41 REPAIR & MAINTENANCE 15 SUPPLIES 2,781 FEES & MISC EXPENSES 3,256 MISSION EXPENSE-FOOD 73,374 FOREIGN TAX ON INVESTMENT 107 TOTAL 80,169 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNRECOGNIZED GAINS ON SECURITIES 10,189 |
| FIRST ACCOMPLISHMENT | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| LARRY PITTACK |
| HOWARD WHITFORD |
| JANE SAMUELSON |
| JEAN SWANZ |
| JUDY WILLIAMS |