Civic Intelligence

The Haven Mens Shelter Inc.

990 • Fiscal year 2016 • EIN 20-5867184

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$247,805

Up $36,475 (+17%) from 2015

Net Assets

Up

$210,633

Up $36,078 (+21%) from 2015

Liabilities

Up

$37,172

Up $397 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Down

$242,422

Down $69,951 (-22%) from 2015

Expenses

Down

$206,344

Down $16,899 (-7.6%) from 2015

Net Income

Down

$36,078

Down $53,052 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2016

Assets$247,805
Liabilities$37,172
Net Assets$210,633
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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 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

2016

Revenue$242,422
Expenses$206,344
Net Income$36,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$242,422
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$209,990$244,470▲ $34,480
Land, Buildings, and Equipment, Net$1,030$3,135▲ $2,105
Savings and Temporary Cash Investments$200$200→ $0
Receivable From Disqualified Prsn$110--
Total Assets$211,330$247,805▲ $36,475
Liabilities
Deferred Revenue$35,000$35,000→ $0
Other Liabilities$1,775$2,172▲ $397
Total Liabilities$36,775$37,172▲ $397
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,360$151,423▲ $49,063
Unrestricted Net Assets$72,195$59,210▼ $12,985
Total Net Assets Fund Balance$174,555$210,633▲ $36,078
Total Liabilities and Net Assets / Fund Balance$211,330$247,805▲ $36,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,355-
Land$1,000--
Equipment$2,135$1,346-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$102,360$25,000--$127,360
2014$50,000$52,360--$102,360
2013-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
ChristopherCarter
Revenue and Support

Revenue Composition

Contributions and Grants
$242,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,250
Change in Net Assets
$36,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,337
Other Expenses$90,007
Total Fundraising Expense$29,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,070$0$0$108,070
Other Expenses$0$0$29,074$29,074
Insurance$10,576$0$0$10,576
Payroll Taxes$8,267$0$0$8,267
Depreciation Depletion$148$0$0$148
Total Functional Expenses$177,270$0$29,074$206,344
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
Superbowl Fundraiser$51,368$48,832$5,267$43,565
Mailing Campaigns$35,610$35,610$6,038$29,572
Total Events$111,978$109,442$33,874$75,568
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$2,172
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher E Carter
Formed
2006
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
8
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”

Form 990EZ, Part I, Line 16

“CONTINUED EDUCATION”

Form 990EZ, Part I, Line 16

“FOOD FOR MEALS”

Form 990EZ, Part I, Line 16

“HOUSEHOLD SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Clothing,eye exams job related cost medical”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part II, Line 24

“FIXED ASSETS”

Form 990EZ, Part II, Line 24

“ACCUM DEPR”

Form 990EZ, Part II, Line 24

“OTHER CURRENT ASSETS”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING,EYE EXAMS JOB RELATED COST MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCUM DEPR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER CURRENT ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102360
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151423
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211330
IRS990/TotalAssetsEOYAmt0247805
IRS990/TotalAssetsGrp/BOYAmt0211330
IRS990/TotalAssetsGrp/EOYAmt0247805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242422
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036775
IRS990/TotalLiabilitiesEOYAmt037172
IRS990/TotalLiabilitiesGrp/BOYAmt036775
IRS990/TotalLiabilitiesGrp/EOYAmt037172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210633
IRS990/TotalProgramServiceExpensesAmt0177270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242422
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247805
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059210
IRS990/USAddress/AddressLine1Txt0238 OAKLAND AVE
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029730
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER E CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033286241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E CARTER
ReturnHeader/ReturnTs02017-02-13T10:32:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,805
Liabilities
$37,172
Net assets
$210,633
Revenue
$242,422
Expenses
$206,344
Net income
$36,078
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
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.37$2.11$2.42$2.06$0.36
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