Haven Charitable Foundation Inc
- Assets
- $380.1k
- Revenue
- $49.8k
- Investments
- $321.3k
- Employees
- 0
- Location
- Gilbert, AZ
- Founding
- 03/2010
- Data as of
- 12/2022
- EIN
- 20-8090568
Organization Overview
Haven Charitable Foundation Inc is located in Gilbert, AZ. The organization was established in 2010. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Charitable 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.
For the year ending 12/2022, Haven Charitable Foundation Inc generated $49.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $94.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari K Yatkowski President | 30 | $30,000 | |
Paul C Yatkowski Vice President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $4,437 |
| Net Rental Income | $4,337 |
| Net Gain on Sale of Assets | $5,391 |
| Capital Gain Net Income | $5,391 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $49,784 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,427 |
| Depreciation | $525 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $51,552 |
| Total operating and administrative expenses | $89,704 |
| Contributions, gifts, grants paid | $4,600 |
| Total expenses and disbursements | $94,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,230 |
| Savings and temporary cash investments | $6,263 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,037 |
| Other assets | $241 |
| Total assets | $380,080 |
| Accounts payable and accrued expenses | $10,322 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,322 |
Grants Awarded
Over the last fiscal year, Haven Charitable Foundation Inc has awarded $4,600 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ROCKY MOUNTAIN ELK FOUNDATION PURPOSE: PROGRAM FUNDING | $3,000 |
KOINONIA FOUNDATION PURPOSE: PROGRAM FUNDING | $1,000 |
LEUKEMIA LYMPHOMA SOCIETY PURPOSE: PROGRAM FUNDING | $100 |
NATIONAL KIDNEY FOUNDATION PURPOSE: PROGRAM FUNDING | $500 |