Civic Intelligence

Leslie Haven Inc

EIN 26-4610249 • 501(c)3 • Georgetown, OH

Profile

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

406 W Plum StreetGeorgetown, OH 45121

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$409,253

Down $11,667 (-2.8%) from 2023

Liabilities

Up

$16,356

Up $645 (+4.1%) from 2023

Net Assets

Down

$392,897

Down $12,312 (-3.0%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$44,176

Up $333 (+0.8%) from 2023

Expenses

Up

$56,488

Up $705 (+1.3%) from 2023

Net Income

Down

-$12,312

Down $372 (-3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $509,334Liabilities 2014: $552,161Net Assets 2014: -$42,8272014Assets 2015: $496,302Liabilities 2015: $552,787Net Assets 2015: -$56,4852015Assets 2016: $488,964Liabilities 2016: $555,530Net Assets 2016: -$66,5662016Assets 2017: $474,792Liabilities 2017: $559,685Net Assets 2017: -$84,8932017Assets 2018: $460,109Liabilities 2018: $557,057Net Assets 2018: -$96,9482018Assets 2019: $454,291Liabilities 2019: $555,506Net Assets 2019: -$101,2152019Assets 2020: $451,797Liabilities 2020: $555,415Net Assets 2020: -$103,6182020Assets 2021: $443,719Liabilities 2021: $555,128Net Assets 2021: -$111,4092021Assets 2022: $429,368Liabilities 2022: $555,419Net Assets 2022: -$126,0512022Assets 2023: $420,920Liabilities 2023: $15,711Net Assets 2023: $405,2092023Assets 2024: $409,253Liabilities 2024: $16,356Net Assets 2024: $392,8972024

Highlighted filing

2024

Assets$409,253
Liabilities$16,356
Net Assets$392,897
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $25,719Expenses 2014: $39,151Net Income 2014: -$13,4322014Revenue 2015: $28,448Expenses 2015: $42,106Net Income 2015: -$13,6582015Revenue 2016: $31,156Expenses 2016: $41,237Net Income 2016: -$10,0812016Revenue 2017: $36,600Expenses 2017: $50,641Net Income 2017: -$14,0412017Revenue 2018: $36,651Expenses 2018: $48,706Net Income 2018: -$12,0552018Revenue 2019: $41,995Expenses 2019: $46,262Net Income 2019: -$4,2672019Revenue 2020: $43,866Expenses 2020: $46,269Net Income 2020: -$2,4032020Revenue 2021: $43,442Expenses 2021: $51,233Net Income 2021: -$7,7912021Revenue 2022: $43,588Expenses 2022: $58,230Net Income 2022: -$14,6422022Revenue 2023: $43,843Expenses 2023: $55,783Net Income 2023: -$11,9402023Revenue 2024: $44,176Expenses 2024: $56,488Net Income 2024: -$12,3122024

Highlighted filing

2024

Revenue$44,176
Expenses$56,488
Net Income-$12,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,253
Liabilities
$16,356
Net assets
$392,897
Revenue
$44,176
Expenses
$56,488
Net income
-$12,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.16$3.93$0.44$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.16$4.05$0.44$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.29$5.55$1.26$0.44$0.58$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.44$5.55$1.11$0.43$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.52$5.55$1.04$0.44$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.54$5.56$1.01$0.42$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.60$5.57$0.97$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.75$5.60$0.85$0.37$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.89$5.56$0.67$0.31$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.96$5.53$0.56$0.28$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.09$5.52$0.43$0.26$0.39$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$44,176
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,982$363,559▼ $9,423
Cash and Non-Interest-Bearing Accounts$3,449$1,415▼ $2,034
Total Assets$420,920$409,253▼ $11,667
Other Assets Total$44,489$44,279▼ $210
Liabilities
Accounts Payable and Accrued Expenses$11,061$11,939▲ $878
Unsecured Notes Loans Payable$2,716$2,716→ $0
Other Liabilities$1,934$1,701▼ $233
Total Liabilities$15,711$16,356▲ $645
Net Assets / Fund Balance
Net Assets With Donor Restrictions$543,200$543,200→ $0
Net Assets Without Donor Restrictions$-137,991$-150,303▼ $12,312
Total Net Assets Fund Balance$405,209$392,897▼ $12,312
Total Liabilities and Net Assets / Fund Balance$420,920$409,253▼ $11,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,681$207,911$545,592
Land$20,000-$20,000
Equipment$5,878$764$6,642
Other Assets Org$2,420--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Nancy DarbySecretary$105,092$105,092
Jewel JohnsonTrustee$77,004$77,004
Brittany BrierlyTrustee$73,860$73,860
Sandy AdkinsTrustee$67,086$67,086

Board Members and Trustees

NameTitle
Daniel WickerhamExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,672
Investment Income
$29
Other Revenue
$475
Change in Net Assets
$-12,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,488
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
Depreciation Depletion$15,447--$15,447
Occupancy$12,848$552-$13,400
Fees for Services Accounting-$8,110-$8,110
Fees for Services Management-$4,185-$4,185
All Other Expenses$1,266$600-$1,866
Other Expenses$1,341$4,037-$1,341
Information Technology-$973-$973
Insurance$869--$869
Advertising-$223-$223
Office Expenses-$173-$173
Total Functional Expenses$37,635$18,853$0$56,488
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
Tenant Security Deposits$1,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Abceo, inc. Provides management duties.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the executive director for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All contracts and purchases made during the year are reviewed for compliance with organization policies including conflict of interest policies. Directors are required to request a second approval for any purchase transactions.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the board to determine it is independent.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are available as required by law.”

Filing and Contact Details

Filer

Filer Name
Leslie Haven Inc
EIN
26-4610249
Phone
9373786041
Address
406 W PLUM STREET, GEORGETOWN, OH 45121

Signing Officer

Name
Daniel Wickerham
Title
Executive Director
Phone
9373786041
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wickerham
Formed
2009
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL WICKERHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABCEO, INC. PROVIDES MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS AND PURCHASES MADE DURING THE YEAR ARE REVIEWED FOR COMPLIANCE WITH ORGANIZATION POLICIES INCLUDING CONFLICT OF INTEREST POLICIES. DIRECTORS ARE REQUIRED TO REQUEST A SECOND APPROVAL FOR ANY PURCHASE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE BOARD TO DETERMINE IT IS INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RENTAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5RENTAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6RENTAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10

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