Civic Intelligence

Haven Ministry Inc.

990 • Fiscal year 2010 • EIN 23-2628202

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 05, 2011

Organization ProfileWWW.HAVENMINISTRY.NET
1043 S Front St PO Box 34517801
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$642,972

No earlier filing loaded for comparison.

Net Assets

$642,103

No earlier filing loaded for comparison.

Liabilities

$869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$161,406

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $642,972Liabilities 2010: $869Net Assets 2010: $642,1032010Assets 2011: $630,299Liabilities 2011: $1,657Net Assets 2011: $628,6422011Assets 2012: $637,485Liabilities 2012: $1,342Net Assets 2012: $636,1432012Assets 2013: $618,100Liabilities 2013: $1,720Net Assets 2013: $616,3802013Assets 2014: $628,260Liabilities 2014: $404Net Assets 2014: $627,8562014Assets 2015: $587,938Liabilities 2015: $1,134Net Assets 2015: $586,8042015Assets 2016: $610,349Liabilities 2016: $1,135Net Assets 2016: $609,2142016Assets 2017: $544,347Liabilities 2017: $188Net Assets 2017: $544,1592017Assets 2018: $463,182Liabilities 2018: $415Net Assets 2018: $462,7672018Assets 2019: $438,961Liabilities 2019: $0Net Assets 2019: $438,9612019Assets 2020: $362,128Liabilities 2020: $0Net Assets 2020: $362,1282020Assets 2021: $372,859Liabilities 2021: $0Net Assets 2021: $372,8592021Assets 2022: $537,428Liabilities 2022: $725Net Assets 2022: $536,7032022Assets 2023: $1,391,819Liabilities 2023: $1,210Net Assets 2023: $1,390,6092023Assets 2024: $1,553,979Liabilities 2024: $2,135Net Assets 2024: $1,551,8442024

Highlighted filing

2010

Assets$642,972
Liabilities$869
Net Assets$642,103
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $161,4062010Expenses 2011: $182,8082011Expenses 2012: $169,3112012Revenue 2013: $155,425Expenses 2013: $175,188Net Income 2013: -$19,7632013Revenue 2014: $220,629Expenses 2014: $209,153Net Income 2014: $11,4762014Revenue 2015: $145,447Expenses 2015: $186,499Net Income 2015: -$41,0522015Revenue 2016: $183,519Expenses 2016: $161,109Net Income 2016: $22,4102016Revenue 2017: $124,051Expenses 2017: $178,389Net Income 2017: -$54,3382017Revenue 2018: $141,940Expenses 2018: $222,826Net Income 2018: -$80,8862018Revenue 2019: $207,919Expenses 2019: $231,725Net Income 2019: -$23,8062019Revenue 2020: $170,486Expenses 2020: $246,962Net Income 2020: -$76,4762020Revenue 2021: $250,468Expenses 2021: $239,737Net Income 2021: $10,7312021Revenue 2022: $425,961Expenses 2022: $262,117Net Income 2022: $163,8442022Revenue 2023: $1,134,690Expenses 2023: $280,784Net Income 2023: $853,9062023Revenue 2024: $427,308Expenses 2024: $266,073Net Income 2024: $161,2352024

Highlighted filing

2010

Revenue-
Expenses$161,406
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 5, 2011
Return Version
2010v3.2
Gross Receipts
$174,827
Mission and Program Overview

Mission

Community service - homeless shelter

Filing and Contact Details

Filer

EIN
23-2628202
Raw XML Appendix330 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY SERVICE - HOMELESS SHELTER
IRS990/AllOtherContributions033088
IRS990/AllOtherExpenses/ManagementAndGeneral03466
IRS990/AllOtherExpenses/ProgramServices04622
IRS990/AllOtherExpenses/Total08088
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/DepreciationDepletion/ManagementAndGeneral01584
IRS990/DepreciationDepletion/ProgramServices038005
IRS990/DepreciationDepletion/Total039589
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION OPERATES A SHELTER FOR HOMELESS IN THE NORTH- UMBERLAND COUNTY, PA AREA. SHELTER, FOOD AND NURTURING ARE PROVIDED TO THOSE IN NEED.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0CHERYL BEELER
IRS990/Form990PartVIISectionA/NamePerson1ELVA GRESAVAGE
IRS990/Form990PartVIISectionA/NamePerson2ELLEN LAZUR
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN SLATON
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2RECORDING SE
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0174827
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount0971
IRS990/InvestmentIncomePriorYear0799
IRS990/InvestmentIncome/TotalRevenueColumn0971
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0347935
IRS990/LandBuildingsEquipmentBasis0739311
IRS990/LandBuildingsEquipmentBasisNet/BOY0425072
IRS990/LandBuildingsEquipmentBasisNet/EOY0391376
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY SERVICE - HOMELESS SHELTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0628682
IRS990/NetAssetsOrFundBalancesEOY0642103
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total020829
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear0111842
IRS990/OtherExpensesCurrentYear0109952
IRS990/OtherExpenses/Description0MAINTENANCE/IMPROVEMENTS
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3DISCRETIONARY COSTS
IRS990/OtherExpenses/Description4TELEPHONE / CABLE
IRS990/OtherExpenses/ManagementAndGeneral07580
IRS990/OtherExpenses/ManagementAndGeneral1115
IRS990/OtherExpenses/ProgramServices016554
IRS990/OtherExpenses/ProgramServices17008
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IRS990/OtherExpenses/Total016554
IRS990/OtherExpenses/Total17580
IRS990/OtherExpenses/Total27008
IRS990/OtherExpenses/Total36146
IRS990/OtherExpenses/Total42858
IRS990/OtherLiabilities/BOY0965
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01643
IRS990/OtherSalariesAndWages/ProgramServices039427
IRS990/OtherSalariesAndWages/Total041070
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0159
IRS990/PayrollTaxes/ProgramServices03814
IRS990/PayrollTaxes/Total03973
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses013421
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013421
IRS990/RevenuesLessExpensesPriorYear021858
IRS990/SalariesEtcCurrentYear051454
IRS990/SalariesEtcPriorYear050694
IRS990/SavingsAndTempCashInvestments/BOY0204575
IRS990/SavingsAndTempCashInvestments/EOY0251596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0173856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0183595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0195764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0232806
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total01028097
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99380
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0232806
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0242076
IRS990ScheduleA/Total170/Total01028097
IRS990ScheduleA/TotalSupport01034512
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0104223
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IRS990ScheduleD/DisclosedForCharitablePurposes0false
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL WITHHOLDINGS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0869
IRS990ScheduleD/TotalOfBookValueLandBuildings0391376
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNT CARMEL
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017851
IRS990/TheBooksAreInCareOf/NamePerson0STEPHEN SLATON
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IRS990/TotalNbrVolunteers0100
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IRS990/TotalRevenue/TotalRevenueColumn0174827
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0620026
IRS990/UnrestrictedNetAssets/EOY0635579
IRS990/UponRequest0X
IRS990/WebSite0WWW.HAVENMINISTRY.NET
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232628202
ReturnHeader/Filer/Name/BusinessNameLine10HAVEN MINISTRY
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone05702861672
ReturnHeader/Filer/USAddress/AddressLine101043 S FRONT ST PO BOX 345
ReturnHeader/Filer/USAddress/City0SUNBURY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017801
ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0CATHERINE TEISCHER
ReturnHeader/Officer/Phone05702861672
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 SOUTH 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUNBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017801
ReturnHeader/Preparer/Name0COURTNEY M SOLOMON CPA
ReturnHeader/Preparer/Phone05702865895
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T11:46:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$642,972
Liabilities
$869
Net assets
$642,103
Revenue
-
Expenses
$161,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.43$0.27$0.16
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.13$0.28$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.43$0.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.17$0.25$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.14$0.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.12$0.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.16