FURP.ORG / PUBLIC DATA EXPLORER

HAVEN HOUSE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HAVEN HOUSE INC (EIN 81-0413640)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-20
IRS object ID
202621409349301502
Schema version
2025v4.0
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)
Return2026-05-20T15:01:51-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822949077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1178 S 3RD STAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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)
PersonJEAN SWANZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4063632450PhoneNum
Signature2026-05-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS J DAVISPreparerPersonNm
PTINP00753969PTIN
Phone4063632225PhoneNum
Preparation2026-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HAVEN HOUSE FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerELLEN HOLLEMANPrincipalOfficerNm

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$326,326GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionFOOD BANK FOR THE LESS FORTUNATEActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$161,810PYContributionsGrantsAmt
CY Contributions Grants$246,555CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$143,796PYInvestmentIncomeAmt
CY Investment Income$70,830CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$305,606PYTotalRevenueAmt
CY Total Revenue$317,385CYTotalRevenueAmt
PY Grants And Similar Paid$1,070PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,298CYGrantsAndSimilarPaidAmt
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$191,478PYOtherExpensesAmt
CY Other Expenses$209,808CYOtherExpensesAmt
PY Total Expenses$192,548PYTotalExpensesAmt
CY Total Expenses$211,106CYTotalExpensesAmt
PY Revenues Less Expenses$113,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$106,279CYRevenuesLessExpensesAmt
Total Assets BOY$868,568TotalAssetsBOYAmt
Total Assets EOY$974,406TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$868,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$974,406NetAssetsOrFundBalancesEOYAmt
MissionFOOD BANK FOR THE LESS FORTUNATEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$186,399ExpenseAmt
Grant$1,298GrantAmt
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 FAMILIES IN NEED. ALL EXPENSES SUPPORT THIS EFFORT. MORE THAN 15,000 PEOPLE ARE SERVED.Desc
Total Program Service Expenses$186,399TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 RequiredYes (true)ScheduleORequiredInd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
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
Upon RequestYes (X)UponRequestInd

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
ELLEN HOLLEMAN
PRESIDENTYes (X)Yes (X)$0$0$0
HOWARD WHITFORD
VICE PRESIDEYes (X)Yes (X)$0$0$0
CATHY FAHRENBRUCK
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$246,555FederatedCampaignsAmt
Total Contributions$246,555TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,210TotalRevenueColumnAmt
Related Or Exempt Func Income$17,210RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,412SecuritiesAmt
Other$52,149OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,941SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,471SecuritiesAmt
Other$52,149OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,620TotalRevenueColumnAmt
Related Or Exempt Func Income$53,620RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$317,385TotalRevenueColumnAmt
Related Or Exempt Func Income$70,830RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,298TotalAmt
Program Services$1,298ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,626TotalAmt
Management And General$12,626ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,099TotalAmt
Program Services$1,549ProgramServicesAmt
Management And General$1,550ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,019TotalAmt
Program Services$10,622ProgramServicesAmt
Management And General$10,397ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISSION EXPENSE-FOOD$172,255$172,255
MISSION EXPENSE-MISC$650$650
FOREIGN TAX$109$109
SUPPLIES$50$25$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$211,106TotalAmt
Program Services$186,399ProgramServicesAmt
Management And General$24,707ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,716BOYAmt
EOY$140,845EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,540BOYAmt
EOY$45,540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$730,312BOYAmt
EOY$788,021EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$868,568BOYAmt
EOY$974,406EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$868,568BOYAmt
EOY$974,406EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$868,568BOYAmt
EOY$974,406EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$868,568BOYAmt
EOY$974,406EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$106,279ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$441NetUnrlzdGainsLossesInvstAmt
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$65,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,810CurrentTaxYearMinus1YearAmt
Current Tax Year$246,555CurrentTaxYearAmt
Total$765,165TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,476CurrentTaxYearMinus1YearAmt
Current Tax Year$17,210CurrentTaxYearAmt
Total$60,482TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,286CurrentTaxYearMinus1YearAmt
Current Tax Year$263,765CurrentTaxYearAmt
Total$825,647TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$825,647PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,286CurrentTaxYearMinus1YearAmt
Current Tax Year$263,765CurrentTaxYearAmt
Total$825,647TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO GIVING AUTHORIZATION FOR FILING TO THE ELECTRONIC RETURN ORIGINATOR (ERO).
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOOD BANK LOCATION DURING NORMAL BUSINESS HOURS.