Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 340.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$86,495
Down $67,957 (-44%) from 2014
Net Assets
Down$35,445
Down $1,610 (-4.3%) from 2014
Liabilities
Down$51,050
Down $66,347 (-57%) from 2014
Revenue
Down$35,588
Down $863,407 (-96%) from 2014
Expenses
Down$37,198
Down $798,921 (-96%) from 2014
Net Income
Down-$1,610
Down $64,486 (-103%) from 2014
The organization provides a length of stay shelter for homeless pregnant women and women with young children. The shelter also provides case management to enable them to live independently.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES A LENGTH OF STAY SHELTER FOR HOMELESS PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN. THE SHELTER ALSO PROVIDES CASE MANAGEMENT TO ENABLE THEM TO LIVE INDEPENDENTLY. THE MISSION OF THE ORGANIZATION IS NOW CARRIED OUT BY NEW REACH, INC. ( RELATED 501(C)(3) ENTITY). LIFE HAVEN, INC. HOLDS A FUNDRAISER EACH YEAR AND THE PROCEEDS FROM THIS EVENT ARE GRANTED TO NEW REACH, INC. TO BE USED TO HELP CARRY OUT THE MISSION OF LIFE HAVEN, INC. | $35,588 | $37,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLYANN DAY | Chairman | - | $121,000 | - | $121,000 |
| KARA CAPONE | Secretary | - | $99,389 | $6,498 | $105,887 |
| ANGELA WESTWOOD | Treasurer | - | $96,425 | - | $96,425 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer on the S | $48,652 | $13,064 | $13,064 | $0 |
| Total Events | $48,652 | $13,064 | $13,064 | - |
“New reach, inc. 153 east street new haven, ct 06511 35,588 0 0 book value”
“Expenses program expenses 1,610 total 1,610”
“Grants receivable 127,285 0 leasehold improvements 1,519,767 1,519,767 less accumulated depreciation 1,519,767 1,519,767 due from new reach, inc. 0 76,408 total 127,285 76,408”
“Accounts payable and accrued expenses 47,890 1,050 deferred revenue 12,500 0 due to related 501c3 7,007 0 mortgage and other notes payable 50,000 50,000”
“All officer's salaries are paid by new reach, inc., a related 501(c)3”
“The organization provides a length of stay shelter for homeless pregnant women and women with young children. The shelter also provides case management to enable them to live independently.”
“The organization provides a length of stay shelter for homeless pregnant women and women with young children. The shelter also provides case management to enable them to live independently. The mission of the organization is now carried out by new reach, inc. ( related 501(c)(3) entity). Life haven, inc. Holds a fundraiser each year and the proceeds from this event are granted to new reach, inc. To be used to help carry out the mission of life haven, inc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA WESTWOOD CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2034924866 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O NEW REACH 153 EAST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10087 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35588 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86495 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13064 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48652 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37055 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35445 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 121000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 96425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 99389 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 6498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLYANN DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA WESTWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARA CAPONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 127285 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76408 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1610 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES A LENGTH OF STAY SHELTER FOR HOMELESS PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN. THE SHELTER ALSO PROVIDES CASE MANAGEMENT TO ENABLE THEM TO LIVE INDEPENDENTLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES A LENGTH OF STAY SHELTER FOR HOMELESS PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN. THE SHELTER ALSO PROVIDES CASE MANAGEMENT TO ENABLE THEM TO LIVE INDEPENDENTLY. THE MISSION OF THE ORGANIZATION IS NOW CARRIED OUT BY NEW REACH, INC. ( RELATED 501(C)(3) ENTITY). LIFE HAVEN, INC. HOLDS A FUNDRAISER EACH YEAR AND THE PROCEEDS FROM THIS EVENT ARE GRANTED TO NEW REACH, INC. TO BE USED TO HELP CARRY OUT THE MISSION OF LIFE HAVEN, INC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13064 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 117397 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51050 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37198 |
| IRS990EZ/TotalRevenueAmt | 0 | 35588 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIFEHAVEN.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 78,960 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 758210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3136327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 92024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3136327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 758210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3136327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3233276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER ON THE S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW REACH, INC. 153 EAST STREET NEW HAVEN, CT 06511 35,588 0 0 BOOK VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROGRAM EXPENSES 1,610 TOTAL 1,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 127,285 0 LEASEHOLD IMPROVEMENTS 1,519,767 1,519,767 LESS ACCUMULATED DEPRECIATION 1,519,767 1,519,767 DUE FROM NEW REACH, INC. 0 76,408 TOTAL 127,285 76,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47,890 1,050 DEFERRED REVENUE 12,500 0 DUE TO RELATED 501C3 7,007 0 MORTGAGE AND OTHER NOTES PAYABLE 50,000 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICER'S SALARIES ARE PAID BY NEW REACH, INC., A RELATED 501(C)3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES A LENGTH OF STAY SHELTER FOR HOMELESS PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN. THE SHELTER ALSO PROVIDES CASE MANAGEMENT TO ENABLE THEM TO LIVE INDEPENDENTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES A LENGTH OF STAY SHELTER FOR HOMELESS PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN. THE SHELTER ALSO PROVIDES CASE MANAGEMENT TO ENABLE THEM TO LIVE INDEPENDENTLY. THE MISSION OF THE ORGANIZATION IS NOW CARRIED OUT BY NEW REACH, INC. ( RELATED 501(C)(3) ENTITY). LIFE HAVEN, INC. HOLDS A FUNDRAISER EACH YEAR AND THE PROCEEDS FROM THIS EVENT ARE GRANTED TO NEW REACH, INC. TO BE USED TO HELP CARRY OUT THE MISSION OF LIFE HAVEN, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLYANN DAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2034924866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 222513519 |
| ReturnHeader/Filer/PhoneNum | 0 | 2034924866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 153 EAST STREET 1ST FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060971998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2015-11-04T14:01:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.