Havenone
- Assets
- $6.5k
- Revenue
- $428.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hopkins, MN
- Founding
- 11/2017
- Data as of
- 06/2022
- EIN
- 82-1751487
Organization Overview
Havenone is located in Hopkins, MN. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Havenone is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Havenone generated $428.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (37.3%) each year. All expenses for the organization totaled $1.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HAVENONE WILL BE A SAFE LOVING, LONG TERM FAITH BASED RECOVERY CENTER AND LIFE SKILL TRAINING CENTER FOR PEOPLE IN THE CYCLE OF ADDICTION AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEERED AT HENNEPIN COUNTY MEDICAL CENTER TO LEARN MORE ABOUT BABIES BORN DEPENDENT ON DRUGS. SEARCHED A PROPERTY THAT WOULD BE PERFECT FOR HAVENONE. I MET WITH THE HOME/LAND OWNER SEVERAL TIMES. I MET WITH CARVER COUNTY LAND MANAGEMENT CONCERNING THE PROPERTY. I MET WITH A CONTRACTOR WHO INSTALLS WATER AND SEWER TO SEE IF IT WAS FEASIBLE TO PUT WATER AND SEWER AS BIG AS I WOULD NEED IT ON THE PROPERTY. I MET WITH A LADY TO SEE IF SHE WOULD BE A GOOD FIT TO WORK AT HAVENONE WITH THE BABIES. I MET WITH ONE OF THE CARVER COUNTY COMMISSIONERS TO SEE IF HE COULD BE OF ANY HELP IN NAVIGATING THE RULES OF CARVER COUNTY. I APPLIED FOR HELP FROM THE LEGAL FOR GOOD NONPROFIT LAW OFFICE TO SEE IF THEY COULD HELP NAVIGATE THE RULES OF CARVER COUNTY SO I WOULD BE ABLE TO BUILD ON THE PROPERTY IN CHASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Jones Executive Dir. | OfficerTrustee | 15 | $0 |
Janette Jones Vice President | OfficerTrustee | 0.1 | $0 |
Aaron Jones Treasurer | OfficerTrustee | 0.1 | $0 |
Brendon Jones Trustee | Trustee | 0.1 | $0 |
Tim Lambert Trustee | Trustee | 0.1 | $0 |
Teresa Lambert Trustee | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $428 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15 |
| Office expenses | $158 |
| Information technology | $204 |
| Royalties | $0 |
| Occupancy | $781 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,547 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,547 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,257 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,257 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $5,290 |
| Total liabilities and net assets/fund balances | $5,290 |