Civic Intelligence

Leslie Haven Inc.

990 • Fiscal year 2023 • EIN 26-4610249

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileN/A
406 W Plum StreetGeorgetown, OH 45121

(937) 378-6041

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$156,501

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 357.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$420,920

Down $8,448 (-2.0%) from 2022

Net Assets

Up

$405,209

Up $531,260 (+421%) from 2022

Liabilities

Down

$15,711

Down $539,708 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$43,843

Up $255 (+0.6%) from 2022

Expenses

Down

$55,783

Down $2,447 (-4.2%) from 2022

Net Income

Up

-$11,940

Up $2,702 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$420,920
Liabilities$15,711
Net Assets$405,209
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$43,843
Expenses$55,783
Net Income-$11,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$43,843
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$386,068$372,982▼ $13,086
Cash and Non-Interest-Bearing Accounts$1,979$3,449▲ $1,470
Total Assets$429,368$420,920▼ $8,448
Other Assets Total$41,321$44,489▲ $3,168
Liabilities
Accounts Payable and Accrued Expenses$7,670$11,061▲ $3,391
Unsecured Notes Loans Payable-$2,716-
Other Liabilities$547,749$1,934▼ $545,815
Total Liabilities$555,419$15,711▼ $539,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$543,200-
Net Assets Without Donor Restrictions$-126,051$-137,991▼ $11,940
Total Net Assets Fund Balance$-126,051$405,209▲ $531,260
Total Liabilities and Net Assets / Fund Balance$429,368$420,920▼ $8,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,453$193,139$545,592
Land$20,000-$20,000
Equipment$529$89$618
Other Assets Org$2,174--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Nancy DarbySecretary$99,957$99,957
Brittany BrierlyTrustee$72,743$72,743
Jewel JohnsonTrustee$68,627$68,627
Sandy AdkinsTrustee$65,432$65,432

Board Members and Trustees

NameTitle
Daniel WickerhamExecutive Director
Kim BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,876
Investment Income
$28
Other Revenue
$939
Change in Net Assets
$-11,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,783
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$15,415--$15,415
Occupancy$10,936$501-$11,437
All Other Expenses$4,816$600-$5,416
Fees for Services Management-$3,364-$3,364
Fees for Services Accounting-$2,909-$2,909
Other Expenses$2,302$3,833-$2,302
Office Expenses-$2,151-$2,151
Insurance$1,158--$1,158
Information Technology-$863-$863
Advertising-$253-$253
Total Functional Expenses$41,309$14,474$0$55,783
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$1,934
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 upon request.”

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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wickerham
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
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 464 raw XML fields

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041405
IRS990ScheduleA/Total509Grp/TotalAmt0212246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044489
IRS990ScheduleD/TotalLiabilityAmt01934
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0119224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL WICKERHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156501
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 UPON REQUEST.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABCEO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310710683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04356
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15003
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABCEO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABCEO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429368
IRS990/TotalAssetsEOYAmt0420920
IRS990/TotalAssetsGrp/BOYAmt0429368
IRS990/TotalAssetsGrp/EOYAmt0420920
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,920
Liabilities
$15,711
Net assets
$405,209
Revenue
$43,843
Expenses
$55,783
Net income
-$11,940
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