Civic Intelligence

Haven Ministry Inc.

990 • Fiscal year 2011 • EIN 23-2628202

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$630,299

Down $12,673 (-2.0%) from 2010

Net Assets

Down

$628,642

Down $13,461 (-2.1%) from 2010

Liabilities

Up

$1,657

Up $788 (+91%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$182,808

Up $21,402 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2011

Assets$630,299
Liabilities$1,657
Net Assets$628,642
Open 2011 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

2011

Revenue-
Expenses$182,808
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$169,347
Mission and Program Overview

Mission

Community service - homeless shelter

Filing and Contact Details

Filer

EIN
23-2628202
Raw XML Appendix326 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/MissionDescription0COMMUNITY SERVICE - HOMELESS SHELTER
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IRS990/OtherExpenses/Description0MAINTENANCE/IMPROVEMENTS
IRS990/OtherExpenses/Description1INSURANCE
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IRS990/OtherLiabilities/BOY0869
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IRS990/OtherRevenueCurrentYear0599
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0599
IRS990/OtherRevenueMisc/TotalRevenueColumn0599
IRS990/OtherSalariesAndWages/ManagementAndGeneral01963
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0267
IRS990/PayrollTaxes/ProgramServices06417
IRS990/PayrollTaxes/Total06684
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-13461
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13461
IRS990/RevenuesLessExpensesPriorYear013421
IRS990/SalariesEtcCurrentYear063397
IRS990/SalariesEtcPriorYear051454
IRS990/SavingsAndTempCashInvestments/BOY0251596
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0167275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0183595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0195764
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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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
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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/DateSigned02012-09-19
ReturnHeader/Officer/Name0PAMELA STEFFEN
ReturnHeader/Officer/Phone05702861672
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-20
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T15:14:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$630,299
Liabilities
$1,657
Net assets
$628,642
Revenue
-
Expenses
$182,808
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