2026-05-22T16:26:19-04:00 2025-12-31 472590304 BALANCE TAX AND ACCOUNTING 4809 38TH ST S SUITE 101 FARGO ND 58104 990EZ 2025-01-01 823765753 HAVEN HAVE 7012001194 19 8TH ST S STE 110 FARGO ND 58103 JENNIFER BURGARD MEMBER 7012001194 2026-05-21 true SAMANTHA ARNDT CPA P02258259 7013650319 2026-05-22 2025 2025-03-06 01:10:19Z X HAVENMIDWEST.ORG X X 137537 X 98312 1685 3 25016 17491 7525 225 321 -96 12296 119725 52012 6860 4710 30870 94452 25273 51967 77240 X 6291 33965 54154 44654 60445 78619 8478 1379 51967 77240 X TO PROVIDE SUPPORT FOR GRIEVING PARENTS. HEALING GIFTS: HEALING GIFTS ARE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. 450 FAMILIES RECEIVED HEALING GIFTS IN 2025. 9444 PODCASTS: HAVEN PROVIDES ACCESS TO DOZENS OF PODCASTS DISCUSSING THE PAIN OF LOSS. COMMUNICATING WITH OTHERS WHO HAVE SHARED THE SAME PAIN PROVIDES SPECIFIC COMFORT FOR FAMILIES WITH LOSS. IN 2025, PODCASTS WERE LISTENED TO 2000 TIMES. 533 HONOR & RISE: THIS PROGRAM ASSISTS FAMILIES TO PLAN EVENTS IN HONOR OF THEIR CHILD FOR BIRTHDAYS, MILESTONES, OR OTHER SPECIAL DAYS. THESE INCLUDE ANYTHING FROM DINNERS, WALKS/RUNS, SPORTING EVENTS, TOURNAMENTS, OR ANYTHING ELSE THE FAMILY CHOOSES. IN 2025, THIS PROGRAM SERVED 200 FAMILIES. 4590 OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: 1) HARBOR RETREAT - A MOTHER'S RETREAT ENCOURAGING SELF CARE, MINDFULNESS, AND REMEMBRANCE. THIS IS A TWICE ANNUAL, THREE DAY EXPERIENCE IN A SERENE LOCATION WITH PROGRAMS CENTERED AROUND INSPIRATION, SELF-CARE, AND HEALING. 2) HOLIDAY WREATHS AND MOTHER'S DAY FLORAL - A TIME OF GATHERING TO CREATE BEAUTIFUL WREATHS AND FLORAL ARRANGEMENTS, HONORING LOSS. 3) LOVE & LIGHT - THIS IS AN ANNUAL REMEMBRANCE EVENT HELD EACH OCTOBER IN HONOR OF PREGNANCY AND INFANT LOSS AWARENESS MONTH. THIS EVEN IS SPECIFICALLY FOR PARENTS TO HONOR AND REMEMBER THE CHILDREN THEY HAVE LOST ADN BRING LIGHT TO THE DARKNESS OF CHILD LOSS IN OUR COMMUNITY. SPECIAL CANDLES ARE SENT HOME WITH PARENTS. 4907 19474 JENNIFER BURGARD MEMBER 40.00 48080 JESSICA BONTJES TREASURER 2.00 0 CASSIE ERICKSON BOARD CHAIR 2.00 0 KATIE HUTTON SECRETARY 1.00 0 DANI ANDERSON MEMBER 1.00 0 LOGAN LITTLE MEMBER 1.00 0 JESSI MICHEL MEMBER 1.00 0 false false false false false false true 44654 false false JENNIFER BURGARD 19 8TH ST S FARGO ND 58103 7012001194 false false false false false false false false false false false NONE NONE true X 54859 64796 100414 87322 98312 405703 54859 64796 100414 87322 98312 405703 405703 1 1 405704 166921 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HAVEN GALA FUND 41885 16869 25016 6508 9311 1415 257 41885 16869 25016 6508 9311 1415 257 17491 7525 KAYLA SORUM FORMER DIRECTOR X 60154 44654 true false false 44654 FORM 990-EZ, PART I, LINE 8 COVID RELIEF 12,296 TOTAL 12,296 FORM 990-EZ, PART I, LINE 16 LOVE & LIGHT ANNUAL EVENT EVENT EXPENSE 828 HARBOR RETREAT OTHER EXPENSES 166 WREATHS & FLORAL COST OF GOODS SOLD 3,913 EXPENSES ADVERTISING AND PROMOTION 955 OFFICE 383 INFORMATION TECHNOLOGY 3,325 TRAVEL 8 INTEREST 368 INSURANCE 425 HEALING GIFTS 9,444 PODCAST EXPENSE 533 HONOR & RISE EXPENSE 4,590 OTHER EXPENSE 4,709 GIVING HEARTS DAY 1,223 TOTAL 30,870 FORM 990-EZ, PART II, LINE 24 RECEIVABLES DUE FROM OFFICERS 54,154 44,654 TOTAL 54,154 44,654 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS 8,478 1,379 FORM 990-EZ, PART III, LINE 28 HEALING GIFTS: HEALING GIFTS ARE SENT OUT TO PARENTS ENDURING THE LOSS OF A CHILD. GIFTS INCLUDE BOOKS, JOURNALS, ACTIVITIES, INFORMATION, COMFORT ITEMS, AND REMEMBERANCE ITEMS. 450 FAMILIES RECEIVED HEALING GIFTS IN 2025. FORM 990-EZ, PART III, LINE 29 PODCASTS: HAVEN PROVIDES ACCESS TO DOZENS OF PODCASTS DISCUSSING THE PAIN OF LOSS. COMMUNICATING WITH OTHERS WHO HAVE SHARED THE SAME PAIN PROVIDES SPECIFIC COMFORT FOR FAMILIES WITH LOSS. IN 2025, PODCASTS WERE LISTENED TO 2000 TIMES. FORM 990-EZ, PART III, LINE 30 HONOR & RISE: THIS PROGRAM ASSISTS FAMILIES TO PLAN EVENTS IN HONOR OF THEIR CHILD FOR BIRTHDAYS, MILESTONES, OR OTHER SPECIAL DAYS. THESE INCLUDE ANYTHING FROM DINNERS, WALKS/RUNS, SPORTING EVENTS, TOURNAMENTS, OR ANYTHING ELSE THE FAMILY CHOOSES. IN 2025, THIS PROGRAM SERVED 200 FAMILIES. FORM 990-EZ, PART III, LINE 31 OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: 1) HARBOR RETREAT - A MOTHER'S RETREAT ENCOURAGING SELF CARE, MINDFULNESS, AND REMEMBRANCE. THIS IS A TWICE ANNUAL, THREE DAY EXPERIENCE IN A SERENE LOCATION WITH PROGRAMS CENTERED AROUND INSPIRATION, SELF-CARE, AND HEALING. 2) HOLIDAY WREATHS AND MOTHER'S DAY FLORAL - A TIME OF GATHERING TO CREATE BEAUTIFUL WREATHS AND FLORAL ARRANGEMENTS, HONORING LOSS. 3) LOVE & LIGHT - THIS IS AN ANNUAL REMEMBRANCE EVENT HELD EACH OCTOBER IN HONOR OF PREGNANCY AND INFANT LOSS AWARENESS MONTH. THIS EVEN IS SPECIFICALLY FOR PARENTS TO HONOR AND REMEMBER THE CHILDREN THEY HAVE LOST ADN BRING LIGHT TO THE DARKNESS OF CHILD LOSS IN OUR COMMUNITY. SPECIAL CANDLES ARE SENT HOME WITH PARENTS.