Civic Intelligence

Haven Ministry Inc.

990 • Fiscal year 2014 • EIN 23-2628202

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.HAVENMINISTRY.NET
1043 S Front St PO Box 345Sunbury, PA 17801

(570) 286-1672

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$628,260

Up $10,160 (+1.6%) from 2013

Net Assets

Up

$627,856

Up $11,476 (+1.9%) from 2013

Liabilities

Down

$404

Down $1,316 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$220,629

Up $65,204 (+42%) from 2013

Expenses

Up

$209,153

Up $33,965 (+19%) from 2013

Net Income

Up

$11,476

Up $31,239 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$628,260
Liabilities$404
Net Assets$627,856
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$220,629
Expenses$209,153
Net Income$11,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$220,629
Mission and Program Overview

Mission

Community service - homeless shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,330$347,661▲ $12,331
Savings and Temporary Cash Investments$282,770$280,599▼ $2,171
Total Assets$618,100$628,260▲ $10,160
Liabilities
Other Liabilities$1,720$404▼ $1,316
Total Liabilities$1,720$404▼ $1,316
Net Assets / Fund Balance
Unrestricted Net Assets$600,250$613,342▲ $13,092
Temporarily Rstr Net Assets$16,130$14,514▼ $1,616
Total Net Assets Fund Balance$616,380$627,856▲ $11,476
Total Liabilities and Net Assets / Fund Balance$618,100$628,260▲ $10,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,593$236,093$460,686
Equipment$28,276$186,688$214,964
Buildings$94,792$88,662$183,454
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Elva GresavageChair
See Attached ListBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$217,860
Program Service Revenue
$0
Investment Income
$509
Other Revenue
$2,260
All Other Contributions
$213,568
Change in Net Assets
$11,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,914
Salaries, Compensation, and Employee Benefits$85,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,747$2,656-$66,403
Depreciation Depletion$40,538$1,689-$42,227
Occupancy$21,885$912-$22,797
Other Employee Benefits$12,200$508-$12,708
Payroll Taxes$5,883$245-$6,128
Insurance$5,653$236-$5,889
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$2,862-$2,862
Other Expenses$2,385$99-$2,484
All Other Expenses-$260-$260
Travel-$127-$127
Total Functional Expenses$195,049$14,104$0$209,153
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
Payroll Withholdings$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“The board reviews the 990 after it has been filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Haven Ministry
EIN
23-2628202
Phone
5702861672
Address
1043 S FRONT ST PO BOX 345, SUNBURY, PA 17801

Signing Officer

Name
Christy Zeigler
Title
Executive Director
Phone
5702861672
Signed
2015-11-11

Organization Details

Formed
1990
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon
Phone
5702865895
Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702861672
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0232628202
ReturnHeader/Filer/PhoneNum05702861672
ReturnHeader/Filer/USAddress/AddressLine1Txt01043 S FRONT ST PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON
ReturnHeader/ReturnTs02015-11-16T07:59:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,260
Liabilities
$404
Net assets
$627,856
Revenue
$220,629
Expenses
$209,153
Net income
$11,476
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