Civic Intelligence

The Haven Mens Shelter Inc.

990 • Fiscal year 2015 • EIN 20-5867184

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 4017Rock Hill, SC 29732

(803) 328-6241

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$211,330

Flat from 2015

Net Assets

Flat

$174,555

Flat from 2015

Liabilities

Flat

$36,775

Flat from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Flat

$312,373

Flat from 2015

Expenses

Flat

$223,243

Flat from 2015

Net Income

Flat

$89,130

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $27,563Liabilities 2011: $1,2932011Assets 2012: $40,048Liabilities 2012: $1,4162012Assets 2013: $47,135Liabilities 2013: $1,5062013Assets 2014: $87,000Liabilities 2014: $1,575Net Assets 2014: $85,4252014Assets 2015: $211,330Liabilities 2015: $36,775Net Assets 2015: $174,5552015Assets 2015: $211,330Liabilities 2015: $36,775Net Assets 2015: $174,5552015Assets 2016: $247,805Liabilities 2016: $37,172Net Assets 2016: $210,6332016Assets 2017: $237,457Liabilities 2017: $2,066Net Assets 2017: $235,3912017Assets 2018: $274,587Liabilities 2018: $1,945Net Assets 2018: $272,6422018Assets 2019: $296,865Liabilities 2019: $27,293Net Assets 2019: $269,5722019Assets 2020: $103,103Liabilities 2020: $28,338Net Assets 2020: $74,7652020Assets 2021: $80,775Liabilities 2021: $34,661Net Assets 2021: $46,1142021Assets 2022: $453,460Liabilities 2022: $303,143Net Assets 2022: $150,3172022Assets 2023: $424,809Liabilities 2023: $260,441Net Assets 2023: $164,3682023Assets 2024: $459,996Liabilities 2024: $136,341Net Assets 2024: $323,6552024

Highlighted filing

2015

Assets$211,330
Liabilities$36,775
Net Assets$174,555
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $151,959Expenses 2011: $152,752Net Income 2011: -$7932011Revenue 2012: $165,626Expenses 2012: $153,264Net Income 2012: $12,3622012Revenue 2013: $175,531Expenses 2013: $168,534Net Income 2013: $6,9972013Revenue 2014: $231,530Expenses 2014: $191,735Net Income 2014: $39,7952014Revenue 2015: $312,373Expenses 2015: $223,243Net Income 2015: $89,1302015Revenue 2015: $312,373Expenses 2015: $223,243Net Income 2015: $89,1302015Revenue 2016: $242,422Expenses 2016: $206,344Net Income 2016: $36,0782016Revenue 2017: $233,874Expenses 2017: $209,116Net Income 2017: $24,7582017Revenue 2018: $240,267Expenses 2018: $203,016Net Income 2018: $37,2512018Revenue 2019: $197,453Expenses 2019: $200,523Net Income 2019: -$3,0702019Revenue 2020: $229,406Expenses 2020: $424,213Net Income 2020: -$194,8072020Revenue 2021: $217,077Expenses 2021: $245,728Net Income 2021: -$28,6512021Revenue 2022: $333,156Expenses 2022: $228,953Net Income 2022: $104,2032022Revenue 2023: $233,326Expenses 2023: $219,275Net Income 2023: $14,0512023Revenue 2024: $443,741Expenses 2024: $284,554Net Income 2024: $159,1872024

Highlighted filing

2015

Revenue$312,373
Expenses$223,243
Net Income$89,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$312,373
Mission and Program Overview

Mission

Providing shelter, clothing, food, and

Providing shelter, clothing, food, and assistance to homeless men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,232$209,990▲ $123,758
Land, Buildings, and Equipment, Net$568$1,030▲ $462
Savings and Temporary Cash Investments$200$200→ $0
Receivable From Disqualified Prsn-$110-
Total Assets$87,000$211,330▲ $124,330
Liabilities
Deferred Revenue-$35,000-
Other Liabilities$1,575$1,775▲ $200
Total Liabilities$1,575$36,775▲ $35,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$102,360▲ $52,360
Unrestricted Net Assets$35,425$72,195▲ $36,770
Total Net Assets Fund Balance$85,425$174,555▲ $89,130
Total Liabilities and Net Assets / Fund Balance$87,000$211,330▲ $124,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,030$5,554-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000$52,360--$102,360
2013-$50,000--$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
ChristopherCarter
Revenue and Support

Revenue Composition

Contributions and Grants
$312,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,224
Change in Net Assets
$89,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,792
Other Expenses$110,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,805$0$0$104,805
Other Expenses$29,730$0$0$29,730
Fees for Services Other$10,060$0$0$10,060
Payroll Taxes$7,987$0$0$7,987
Insurance$5,302$0$0$5,302
Fees for Services Accounting$3,510$0$0$3,510
Office Expenses$2,746$0$0$2,746
Depreciation Depletion$260$0$0$260
Total Functional Expenses$223,243$0$0$223,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing Campaigns----
Superbowl Auction----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$110-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
THE HAVEN MEN'S SHELTER
EIN
20-5867184
Phone
8033286241
Address
PO BOX 4017, ROCK HILL, SC 29732

Signing Officer

Name
Christopher E Carter
Title
Treasurer
Phone
8033286241
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher E Carter
Formed
2006
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
15

Preparer

Firm
Martinson & Carter CPAs PA
Address
238 Oakland Ave, Rock Hill, SC 29730
Preparer
Christopher E Carter
Phone
8033286241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization is a men's homeless shelter”

Form 990EZ, Part I, Line 16

“Auto expense continued education food for meals household supplies insurance clothing,eye exams job related cost medical licenses”

Form 990EZ, Part II, Line 24

“Fixed assets 5861. Accum depr 5554. Other current assets 200.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1575.”

Raw XML Appendix332 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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IRS990/TotalLiabilitiesEOYAmt036775
IRS990/TotalLiabilitiesGrp/BOYAmt01575
IRS990/TotalLiabilitiesGrp/EOYAmt036775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174555
IRS990/TotalProgramServiceExpensesAmt0223243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312373
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211330
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072195
IRS990/USAddress/AddressLine1Txt0238 OAKLAND AVE
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029730
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER E CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033286241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN MEN'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0205867184
ReturnHeader/Filer/PhoneNum08033286241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4017
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinson & Carter CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 Oakland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08033286241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E CARTER
ReturnHeader/ReturnTs02015-11-12T14:23:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,330
Liabilities
$36,775
Net assets
$174,555
Revenue
$312,373
Expenses
$223,243
Net income
$89,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.36$3.24$4.44$2.85$1.59
2023Detailed filing. Detailed filing data is available for this year.$4.25$2.60$1.64$2.33$2.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.03$1.50$3.33$2.29$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.35$0.46$2.17$2.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$2.29$4.24$1.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.27$2.70$1.97$2.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$2.40$2.03$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$2.34$2.09$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.37$2.11$2.42$2.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.37$1.75$3.12$2.23$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.37$1.75$3.12$2.23$0.89
2014Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$2.32$1.92$0.40
2013Summary only. Only limited summary data is available for this year.$0.47$0.02$1.76$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$1.66$1.53$0.12
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$1.52$1.53$0.01