2024-05-14T18:11:14-04:00 2023-12-31 931159946 BERNARDS & O'ROURKE PC 12350 NW MAIN STREET SUITE 102 BANKS OR 97106 990EZ 2023-01-01 611954860 HAVEN HOMES HAVE 5037037317 7325 NE IMBRIE DRIVE STE 254 HILLSBORO OR 97124 JODY ALESHIRE SECRETARY TREASURER 2024-05-14 true JODY ALESHIRE 999000000 true PATRICK J OROURKE P00167379 5033246274 2024-05-14 2023 2023-04-26 12:10:37Z X X HAVEN-HOMES.ORG X X 104876 X 34241 70262 6 367 104876 11286 325 903 76088 88602 16274 4886 21160 X 5727 21160 5727 21160 841 4886 21160 PROVIDE TRANSITIONAL HOUSING FOR HOMELESS AND/OR LOW INOCME INDIVIDUALS PROVIDE TRANSITIONAL HOUSING AND SUPPORT FOR IMPOVERISHED INDIVIUALS. 75598 75598 CATHRYN CHRISTINE UNGER PRESIDENT 10.00 0 JODY ALESHIRE SECRETARY TR 10.00 0 DANI SMITH DIRECTOR 20.00 5400 5250 NICHOLAS A UNGER VICE PRESIDE 5.00 0 JAMIE BASS SECRETARY 5.00 0 false false false false false false false false false OR JODY ALESHIRE PO BOX 580 GASTON OR 97119 5037037317 false false false false false false false false false false false NONE NONE true X 2000 9260 22280 34241 67781 90103 113934 93718 70635 368390 92103 123194 115998 104876 436171 436171 92103 123194 115998 104876 436171 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 LATE FEE INCOME 175 RENT INCOME 150 MISCELLANEOUS INCOME 42 TOTAL 367 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 186 WEBSITE DESIGN 1,715 LEADERSHIP RETREAT 3,657 SEMINAR 80 SEC OF STATE 200 MEMBERSHIP FEES 120 REGISTRATION 414 FILING FEES 400 BACKGROUND CHECKS 120 PO BOX RENTAL 216 DUES & SUBSCRIPTIONS 396 BOOKS 92 STORAGE 260 REPAIRS & MAINTENANCE 299 UTILITIES 7,770 DISPOSAL SERVICE 570 URINALYSIS TEST KITS 600 HOUSEHOLD SUPPLIES 2,249 FUEL 183 VEHICLE EXPENSE 421 RENTAL EXPENSE 54,340 PAYROLL FEES 46 GIFTS 1,754 TOTAL 76,088 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES 841 0