Haven Walter S
- Assets
- $2.0m
- Revenue
- $124.1k
- Investments
- $2.0m
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 39-6037685
Organization Overview
Haven Walter S is located in Chicago, IL. The organization was established in 0000.
For the year ending 12/2023, Haven Walter S generated $124.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $157.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Haven Walter S has awarded 42 individual grants totaling $583,791. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $74,760 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $49,005 |
| Capital Gain Net Income | $49,005 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $352 |
| Total Revenue | $124,117 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $31,970 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,238 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $33,208 |
| Contributions, gifts, grants paid | $124,581 |
| Total expenses and disbursements | $157,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,813 |
| Savings and temporary cash investments | $8,453 |
| 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 | $125,032 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,024,831 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Haven Walter S has awarded $124,581 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
YWCA SOUTHEAST WISCONSIN PURPOSE: GENERAL | $100 |
RACINE LODGE #18 MASONIC PURPOSE: GENERAL | $150 |
UNITED WAY OF RACINE COUNTY PURPOSE: GENERAL | $13,737 |
FIRST BAPTIST CHURCH OF RACINE PURPOSE: GENERAL | $100 |
ST MARY'S MEDICAL CENTER OF RACINE PURPOSE: GENERAL | $50 |
ALL SAINTS HEALTHCARE SYSTEMS FDN PURPOSE: GENERAL | $50 |