Haven Foundation Inc
- Assets
- $807.8k
- Revenue
- $839.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Gainesville, FL
- Founding
- Data as of
- 12/2021
- EIN
- 85-0863879
Organization Overview
Haven Foundation Inc is located in Gainesville, FL. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SOLICIT, RECEIVE & DISBURSE CHARITABLE CONTRIBUTIONS TO HOSPICE AND PALLIATIVE CARE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, HAVEN FOUNDATION, INC. SOLICITED AND RECEIVED CHARITABLE CONTRIBUTIONS THAT WILL BE USED TO SUPPORT THE MISSION OF NORTH CENTRAL FLORIDA HOSPICE, INC., A RELATED 501(C)(3) ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence G Schreiber Chief Executive Officer/director | OfficerTrustee | 0 | $0 |
Daniel A Martinez Chair/director | OfficerTrustee | 1 | $0 |
L Wayne Mcclain Vice Chair/director | OfficerTrustee | 1 | $0 |
Darryl Patterson Secretary/director | OfficerTrustee | 1 | $0 |
Norlene Roberts Director | OfficerTrustee | 1 | $0 |
John Medina Treasurer/director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,630 |
| Membership dues | $0 |
| Fundraising events | $84,612 |
| Related organizations | $79,376 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $738,347 |
| Noncash contributions included in lines 1a–1f | $10,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $909,965 |
| Total Program Service Revenue | $0 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$70,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $839,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,277 |
| Advertising and promotion | $0 |
| Office expenses | $1,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,562 |
| Travel | $452 |
| 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 | $31,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,397 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $203,407 |
| Total assets | $807,804 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $349,220 |
| Net assets with donor restrictions | $458,584 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $807,804 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haven Foundation Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $25,000 |
View Grant Recipient Profile
Endowment Analysis
| Net Contributions | $350,000 |
| Ending Balance | $350,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mesa Associates Group Health Employee Benefit Plan And Trust Madison, AL | $0 | $9,806,001 |
Miami Children's Health System Foundation Inc Miami, FL | $0 | $13,756,126 |
United Assn Of Journeymen & Apprntc Jacksonville, FL | $24,245,042 | $13,413,319 |
Franciscan Properties Inc Tampa, FL | $70,641,023 | $8,080,020 |
Tidewell Foundation Inc Sarasota, FL | $72,881,650 | $51,537,785 |
The Huntsville Hospital Foundation Inc Huntsville, AL | $34,058,246 | $10,525,778 |
Tractor & Equipment Health Care Trust Birmingham, AL | $6,661,957 | $7,506,239 |
United Food And Commercial Workers Local 1625 And Employers Health An Pembroke Pines, FL | $4,072,192 | $9,085,867 |
Orlando Health Foundation Inc Orlando, FL | $213,777,339 | $32,299,852 |
Ocean Reef Chapel Foundation Inc Key Largo, FL | $12,812,023 | $8,861,720 |
Douglas Gardens Home Care Inc Miami, FL | $4,331,132 | $5,797,202 |
Brrh Corporation Inc Boca Raton, FL | $159,155,166 | $618,623 |