Civic Intelligence

Life Haven Inc

990EZ • Fiscal year 2015 • EIN 22-2513519

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

153 East Street 1st FloorNew Haven, CT 06511

(203) 492-4866

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

99th percentile

$121,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 340.0% of source-year revenue.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $255,117Liabilities 2011: $159,192Net Assets 2011: $95,9252011Assets 2012: $167,382Liabilities 2012: $174,346Net Assets 2012: -$6,9642012Assets 2013: $472,109Liabilities 2013: $497,930Net Assets 2013: -$25,8212013Assets 2014: $154,452Liabilities 2014: $117,397Net Assets 2014: $37,0552014Assets 2015: $86,495Liabilities 2015: $51,050Net Assets 2015: $35,4452015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$86,495
Liabilities$51,050
Net Assets$35,445

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,126,4162011Expenses 2012: $906,0972012Expenses 2013: $1,044,6922013Revenue 2014: $898,995Expenses 2014: $836,119Net Income 2014: $62,8762014Revenue 2015: $35,588Expenses 2015: $37,198Net Income 2015: -$1,6102015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$35,588
Expenses$37,198
Net Income-$1,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$48,652
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLYANN DAYChairman-$121,000-$121,000
KARA CAPONESecretary-$99,389$6,498$105,887
ANGELA WESTWOODTreasurer-$96,425-$96,425
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer on the S$48,652$13,064$13,064$0
Total Events$48,652$13,064$13,064-
Filing and Contact Details

Filer

Filer Name
Life Haven Inc
EIN
22-2513519
Phone
2034924866
Address
153 EAST STREET 1ST FLOOR, NEW HAVEN, CT 06511

Signing Officer

Name
Kellyann Day
Title
CEO
Phone
2034924866
Signed
2015-11-04

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

New reach, inc. 153 east street new haven, ct 06511 35,588 0 0 book value

Form 990-ez, Part I, Line 16

Expenses program expenses 1,610 total 1,610

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III

All officer's salaries are paid by new reach, inc., a related 501(c)3

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA WESTWOOD CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02034924866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O NEW REACH 153 EAST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006511
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLYANN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA WESTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA CAPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076408
IRS990EZ/OtherExpensesTotalAmt01610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt035588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013064
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037198
IRS990EZ/TotalProgramServiceExpensesAmt037198
IRS990EZ/TotalRevenueAmt035588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEHAVEN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 78,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035588
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892464
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER ON THE S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048652
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW REACH, INC. 153 EAST STREET NEW HAVEN, CT 06511 35,588 0 0 BOOK VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM EXPENSES 1,610 TOTAL 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS 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/ExplanationTxt3ACCOUNTS 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/ExplanationTxt4ALL OFFICER'S SALARIES ARE PAID BY NEW REACH, INC., A RELATED 501(C)3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLYANN DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02034924866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0222513519
ReturnHeader/Filer/PhoneNum02034924866
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 EAST STREET 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02015-11-04T14:01:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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