Civic Intelligence

Hannah'S Haven Inc

990 • Fiscal year 2019 • EIN 20-0646135

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HANNAHSHAVEN.NET
PO Box 14724Greensboro, NC 27415

(336) 656-1066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$36,397

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$558,100

Up $49,147 (+9.7%) from 2018

Net Assets

Up

$558,100

Up $49,147 (+9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$434,382

Up $23,827 (+5.8%) from 2018

Expenses

Up

$385,235

Up $44,402 (+13%) from 2018

Net Income

Down

$49,147

Down $20,575 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $58,799Liabilities 2011: $02011Assets 2012: $45,986Liabilities 2012: $02012Assets 2013: $60,794Liabilities 2013: $02013Assets 2014: $75,093Liabilities 2014: $02014Assets 2015: $111,977Liabilities 2015: $02015Assets 2016: $286,579Liabilities 2016: $4,325Net Assets 2016: $282,2542016Assets 2017: $439,231Liabilities 2017: $0Net Assets 2017: $439,2312017Assets 2018: $508,953Liabilities 2018: $0Net Assets 2018: $508,9532018Assets 2019: $558,100Liabilities 2019: $0Net Assets 2019: $558,1002019Assets 2020: $668,169Liabilities 2020: $16,360Net Assets 2020: $651,8092020Assets 2021: $761,605Liabilities 2021: $5,003Net Assets 2021: $756,6022021Assets 2022: $1,036,053Liabilities 2022: $2,153Net Assets 2022: $1,033,9002022Assets 2023: $1,105,130Liabilities 2023: $5,373Net Assets 2023: $1,099,7572023Assets 2024: $1,114,545Liabilities 2024: $3,322Net Assets 2024: $1,111,2232024

Highlighted filing

2019

Assets$558,100
Liabilities$0
Net Assets$558,100
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $131,199Expenses 2011: $131,096Net Income 2011: $1032011Revenue 2012: $128,160Expenses 2012: $140,973Net Income 2012: -$12,8132012Revenue 2013: $143,766Expenses 2013: $128,958Net Income 2013: $14,8082013Revenue 2014: $164,294Expenses 2014: $149,995Net Income 2014: $14,2992014Revenue 2015: $198,245Expenses 2015: $161,361Net Income 2015: $36,8842015Revenue 2016: $288,111Expenses 2016: $188,593Net Income 2016: $99,5182016Revenue 2017: $411,928Expenses 2017: $254,951Net Income 2017: $156,9772017Revenue 2018: $410,555Expenses 2018: $340,833Net Income 2018: $69,7222018Revenue 2019: $434,382Expenses 2019: $385,235Net Income 2019: $49,1472019Revenue 2020: $482,240Expenses 2020: $388,531Net Income 2020: $93,7092020Revenue 2021: $552,497Expenses 2021: $447,704Net Income 2021: $104,7932021Revenue 2022: $755,216Expenses 2022: $477,918Net Income 2022: $277,2982022Revenue 2023: $652,719Expenses 2023: $586,862Net Income 2023: $65,8572023Revenue 2024: $567,625Expenses 2024: $556,159Net Income 2024: $11,4662024

Highlighted filing

2019

Revenue$434,382
Expenses$385,235
Net Income$49,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$448,460
Mission and Program Overview

Mission

To provide a safe, stable, and peaceful environment for women to establish a lifestyle free of drugs and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,166$357,046▲ $57,880
Land, Buildings, and Equipment, Net$201,456$192,805▼ $8,651
Prepaid Expenses and Deferred Charges-$7,200-
Total Assets$508,953$558,100▲ $49,147
Other Assets Total$8,331$1,049▼ $7,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,448$540,080▲ $46,632
Net Assets With Donor Restrictions$15,505$18,020▲ $2,515
Total Net Assets Fund Balance$508,953$558,100▲ $49,147
Total Liabilities and Net Assets / Fund Balance$508,953$558,100▲ $49,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,150$11,850-
Land$39,500--
Equipment$7,155$36,745-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HarrisExecutive DirectorFT$36,397$36,397

Board Members and Trustees

NameTitle
Casey FlandersBoard Member
Kim MathisBoard Member
Shannon HavrillaBoard Member
Tiffany SeabronBoard Member
Mary RitterSecretary
Charles SkaraThrift Store Treasurer
Jeff MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,778
Program Service Revenue
$163,406
Investment Income
$960
Other Revenue
$68,238
All Other Contributions
$201,778
Change in Net Assets
$49,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,803
Salaries, Compensation, and Employee Benefits$169,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,371$44,948-$157,319
Insurance$11,085$1,364-$12,449
Payroll Taxes$8,652$3,461-$12,113
Depreciation Depletion$8,651--$8,651
Occupancy$7,088--$7,088
All Other Expenses$2,116$4,966-$7,082
Travel$4,579--$4,579
Fees for Services Accounting-$4,015-$4,015
Other Expenses$3,274$2,121-$2,121
Office Expenses-$1,655-$1,655
Total Functional Expenses$322,705$62,530$0$385,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,316
Fundraising Direct Expenses$14,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$82,316$82,316$14,078$68,238
Total Events$82,316$82,316$14,078$68,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the organization's board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to acknowledge conflict of interest policy upon hire.”

Form 990, Part VI, Section B, Line 15

“Comparability data is used to review and approve compensation for all employee salaries.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents and form 990 available for review at its office.”

Filing and Contact Details

Filer

Filer Name
HANNAH'S HAVEN INC
EIN
20-0646135
Phone
3366561066
Address
PO BOX 14724, GREENSBORO, NC 27415

Signing Officer

Name
Bonnie Harris
Title
Director
Phone
3366561066
Signed
2020-11-13

Organization Details

Principal Officer
Bonnie Harris
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization is on a modified cash basis whereby contributions are recognized as revenue when received except for long term promises to give for facilities. Expenses are recognized during the period paid.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198245
IRS990ScheduleA/Total509Grp/TotalAmt01756699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01757659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043900
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014078
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE CONFLICT OF INTEREST POLICY UPON HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS USED TO REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR REVIEW AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ON A MODIFIED CASH BASIS WHEREBY CONTRIBUTIONS ARE RECOGNIZED AS REVENUE WHEN RECEIVED EXCEPT FOR LONG TERM PROMISES TO GIVE FOR FACILITIES. EXPENSES ARE RECOGNIZED DURING THE PERIOD PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0558100
IRS990/TotalAssetsGrp/BOYAmt0508953
IRS990/TotalAssetsGrp/EOYAmt0558100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201778
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0163406
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04579
IRS990/TravelGrp/TotalAmt04579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14724
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027415
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HANNAHSHAVEN.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366561066
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANNAH'S HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0200646135
ReturnHeader/Filer/PhoneNum03366561066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14724
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027415
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E4D753EA2E7BFD0C8103C948D2EF9E36C29AB02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,100
Liabilities
$0
Net assets
$558,100
Revenue
$434,382
Expenses
$385,235
Net income
$49,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.65$0.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.76$0.48$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$0.55$0.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.43$0.39$0.05
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.41$0.34$0.07
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.41$0.25$0.16
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.29$0.19$0.10
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.13$0.00