Civic Intelligence

Leslie Haven Inc.

990 • Fiscal year 2019 • EIN 26-4610249

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
406 West PlumGeorgetown, OH 45121

(937) 378-6041

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

13.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$454,291

Down $5,818 (-1.3%) from 2018

Net Assets

Down

-$101,215

Down $4,267 (-4.4%) from 2018

Liabilities

Down

$555,506

Down $1,551 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$41,995

Up $5,344 (+15%) from 2018

Expenses

Down

$46,262

Down $2,444 (-5.0%) from 2018

Net Income

Up

-$4,267

Up $7,788 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2019

Assets$454,291
Liabilities$555,506
Net Assets-$101,215
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$41,995
Expenses$46,262
Net Income-$4,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$41,995
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$435,531$428,397▼ $7,134
Accounts Receivable-$2,114-
Cash and Non-Interest-Bearing Accounts$651$159▼ $492
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$460,109$454,291▼ $5,818
Other Assets Total$23,927$23,621▼ $306
Liabilities
Other Liabilities$547,101$547,438▲ $337
Accounts Payable and Accrued Expenses$9,956$8,068▼ $1,888
Total Liabilities$557,057$555,506▼ $1,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,948$-101,215▼ $4,267
Total Net Assets Fund Balance$-96,948$-101,215▼ $4,267
Total Liabilities and Net Assets / Fund Balance$460,109$454,291▼ $5,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,397$132,250$540,647
Land$20,000-$20,000
Other Assets Org$1,522--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alvin M NorrisPresident
Janie PhillipsFiscal Director
Bonita HaasTrustee
Gene BishopTrustee
Mary CassidyTrustee
Mindy ReisTrustee
Sandy AdkinsTrustee
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,405
Investment Income
$23
Other Revenue
$567
Change in Net Assets
$-4,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,995
Total Revenue per Audited Statements
$41,995
Total Revenue per Form 990
$41,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,589
Salaries, Compensation, and Employee Benefits$5,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,973--$14,973
Other Salaries and Wages$1,480$4,193-$5,673
Fees for Services Management-$4,090-$4,090
Fees for Services Accounting$2,717--$2,717
All Other Expenses$2,391--$2,391
Other Expenses$1,494--$1,494
Office Expenses$1,379--$1,379
Insurance$869--$869
Advertising$402--$402
Conferences and Meetings$292--$292
Total Functional Expenses$37,979$8,283$0$46,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,262
Total Expenses per Audited Statements$46,262
Total Expenses per Form 990$46,262
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance--hud$543,200
Other Note Payables$2,716
Tenant Security Deposits Payable$1,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lisa M Shawver CPA LLC
Address
2920 GLENDALE-MILFORD RD SUITE 230, CINCINNATI, OH 45241
Preparer
Lisa M Shawver CPA
Phone
5137335144
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IRS990/PYRevenuesLessExpensesAmt0-12055
IRS990/PYSalariesCompEmpBnftPaidAmt05415
IRS990/PYTotalExpensesAmt048706
IRS990/PYTotalRevenueAmt036651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02676
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt0161103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030597
IRS990ScheduleA/Total509Grp/TotalAmt0161103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540647
IRS990ScheduleD/ExpensesSubtotalAmt046262
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE--HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt041995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023621
IRS990ScheduleD/TotalExpensesPerForm990Amt046262
IRS990ScheduleD/TotalLiabilityAmt0547438
IRS990ScheduleD/TotalRevenuePerForm990Amt041995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABCEO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0513(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 W PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GEORGETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,291
Liabilities
$555,506
Net assets
-$101,215
Revenue
$41,995
Expenses
$46,262
Net income
-$4,267
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