Civic Intelligence

Haven Beat the Street Inc

EIN 22-3481520 • 501(c)3 • Dorothy, NJ

Profile

Our mission is to provide housing, rental and utitlity payment assistance, transportation, emergency shelter, and nutritious food to all catagories of people in need.

PO Box 36Dorothy, NJ 08317

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.75x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

59.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

303%

Faster asset growth than 98% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$736,406

Up $553,744 (+303%) from 2023

Liabilities

$550,000

No earlier filing loaded for comparison.

Net Assets

Up

$186,406

Up $3,744 (+2.0%) from 2023

Revenue

Down

$9,248

Down $3,437 (-27%) from 2023

Expenses

Down

$18,969

Down $52,031 (-73%) from 2023

Net Income

Up

-$9,721

Up $48,594 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $339,564Liabilities 2011: $107,549Net Assets 2011: $232,0152011Assets 2012: $409,927Liabilities 2012: $112,442Net Assets 2012: $297,4852012Assets 2013: $407,531Liabilities 2013: $103,896Net Assets 2013: $303,6352013Assets 2014: $283,022Liabilities 2014: $0Net Assets 2014: $283,0222014Assets 2015: $8,764Liabilities 2015: $0Net Assets 2015: $8,7642015Assets 2016: $4,391Liabilities 2016: $0Net Assets 2016: $4,3912016Assets 2017: $793Liabilities 2017: $0Net Assets 2017: $7932017Assets 2018: $7,796Liabilities 2018: $0Net Assets 2018: $7,7962018Assets 2019: $276Liabilities 2019: $19,151Net Assets 2019: -$18,8752019Assets 2020: $14,198Liabilities 2020: $21,164Net Assets 2020: -$6,9662020Assets 2021: $242,080Liabilities 2021: $0Net Assets 2021: $242,0802021Assets 2022: $206,591Net Assets 2022: $206,5912022Assets 2023: $182,662Net Assets 2023: $182,6622023Assets 2024: $736,406Liabilities 2024: $550,000Net Assets 2024: $186,4062024

Highlighted filing

2024

Assets$736,406
Liabilities$550,000
Net Assets$186,406

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $32,566Expenses 2011: $48,731Net Income 2011: -$16,1652011Revenue 2012: $19,800Expenses 2012: $1,689Net Income 2012: $18,1112012Revenue 2013: -$17,824Expenses 2013: $23,331Net Income 2013: -$41,1552013Revenue 2014: -$14,048Expenses 2014: $22,102Net Income 2014: -$36,1502014Revenue 2015: $4,847Expenses 2015: $22,400Net Income 2015: -$17,5532015Revenue 2016: $55,580Expenses 2016: $21,645Net Income 2016: $33,9352016Revenue 2017: $59,485Expenses 2017: $29,065Net Income 2017: $30,4202017Revenue 2018: $42,536Expenses 2018: $21,319Net Income 2018: $21,2172018Revenue 2019: $135,874Expenses 2019: $162,545Net Income 2019: -$26,6712019Revenue 2020: $120,947Expenses 2020: $109,039Net Income 2020: $11,9082020Revenue 2021: $459,122Expenses 2021: $210,076Net Income 2021: $249,0462021Revenue 2022: $17,725Expenses 2022: $74,709Net Income 2022: -$56,9842022Revenue 2023: $12,685Expenses 2023: $71,000Net Income 2023: -$58,3152023Revenue 2024: $9,248Expenses 2024: $18,969Net Income 2024: -$9,7212024

Highlighted filing

2024

Revenue$9,248
Expenses$18,969
Net Income-$9,721

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$5.50$1.86$0.09$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.13$0.71$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.18$0.75$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.59$2.10$2.49
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$1.21$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$1.36$1.63$0.27
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.43$0.21$0.21
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.59$0.29$0.30
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.56$0.22$0.34
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.05$0.22$0.18
2014Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.14$0.22$0.36
2013Summary only. Only limited summary data is available for this year.$4.08$1.04$3.04$0.18$0.23$0.41
2012Summary only. Only limited summary data is available for this year.$4.10$1.12$2.97$0.20$0.02$0.18
2011Summary only. Only limited summary data is available for this year.$3.40$1.08$2.32$0.33$0.49$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$9,248
Mission and Program Overview

Mission

Our mission is to provide housing, rental and utitlity payment assistance, transportation, emergency shelter, and nutritious food to all catagories of people in need.

We own and maintain low income housing for domestic violence survivors, their children, and those in need of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$607,824-
Investments in Publicly Traded Securities$181,580$76,975▼ $104,605
Other Notes and Loans Receivable, Net-$40,000-
Cash and Non-Interest-Bearing Accounts$1,082$11,607▲ $10,525
Total Assets$182,662$736,406▲ $553,744
Liabilities
Other Liabilities-$550,000-
Total Liabilities$0$550,000▲ $550,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,662$186,406▲ $3,744
Total Net Assets Fund Balance$182,662$186,406▲ $3,744
Total Liabilities and Net Assets / Fund Balance$182,662$736,406▲ $553,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,182$788$519,970
Land$74,030-$50,030
Leasehold Improvements$14,612$123$14,735
Compensation and Service Providers

Board Members and Trustees

NameTitle
William SouthreyBoard Chair
Debbie SouthreyBoard Member
Kenneth HappleCEO
Tom PapademetriouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,498
Program Service Revenue
$0
Investment Income
$1,750
Other Revenue
$0
All Other Contributions
$7,498
Change in Net Assets
$-9,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,691$83-$13,774
Occupancy$2,073$691-$2,764
Depreciation Depletion$911--$911
Fees for Services Management$627$10-$637
Insurance$461--$461
Travel$422--$422
Total Functional Expenses$18,185$784$0$18,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
204 Liebig Mortgage$550,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Haven Beat the Street Inc
EIN
22-3481520
Phone
6092265464
Address
PO BOX 36, DOROTHY, NJ 08317

Signing Officer

Name
Kenneth Happle
Title
CEO
Phone
6092265464
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Happle
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Independence Financial Services LLC
Address
1410 SHORE RD, NORTHFIELD, NJ 08225
Preparer
John L Hoffmann CPA
Phone
6096450553
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Charitable contributions 200 0 0 bank fees 0 83 0 reimbursement 309 0 0 haven liberia 11,996 0 0 property tax 783 0 0 rent donations 403 0 0 total 13,691 83 0

Form 990, Part XI, Line 9

PRIOR PERIOD ADJ 13,465

Raw XML Appendix288 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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HAPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06092265464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN BEAT THE STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0223481520
ReturnHeader/Filer/PhoneNum06092265464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0DOROTHY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008317
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263247288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENCE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SHORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096450553
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFFMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T12:56:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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