Civic Intelligence

Haven Ministries Inc.

990 • Fiscal year 2015 • EIN 27-1048008

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.HAVEN-MINISTRIES.ORG
PO Box 44Chester, MD 21619

(410) 739-4363

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,587

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$418,037

Up $192,767 (+86%) from 2013

Net Assets

Up

$417,464

Up $193,383 (+86%) from 2013

Liabilities

Down

$573

Down $616 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$257,617

Up $60,717 (+31%) from 2013

Expenses

Up

$154,797

Up $11,961 (+8.4%) from 2013

Net Income

Up

$102,820

Up $48,756 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $170,275Liabilities 2012: $258Net Assets 2012: $170,0172012Assets 2013: $225,270Liabilities 2013: $1,189Net Assets 2013: $224,0812013Assets 2015: $418,037Liabilities 2015: $573Net Assets 2015: $417,4642015Assets 2016: $482,887Liabilities 2016: $2,245Net Assets 2016: $480,6422016Assets 2017: $472,923Liabilities 2017: $2,461Net Assets 2017: $470,4622017Assets 2018: $571,209Liabilities 2018: $5,321Net Assets 2018: $565,8882018Assets 2019: $728,595Liabilities 2019: $6,938Net Assets 2019: $721,6572019Assets 2020: $1,439,383Liabilities 2020: $31,373Net Assets 2020: $1,408,0102020Assets 2021: $2,241,766Liabilities 2021: $54,980Net Assets 2021: $2,186,7862021Assets 2022: $2,727,669Liabilities 2022: $222,685Net Assets 2022: $2,504,9842022Assets 2023: $2,772,943Liabilities 2023: $166,207Net Assets 2023: $2,606,7362023Assets 2024: $2,751,362Liabilities 2024: $123,674Net Assets 2024: $2,627,6882024

Highlighted filing

2015

Assets$418,037
Liabilities$573
Net Assets$417,464
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $135,156Expenses 2012: $94,990Net Income 2012: $40,1662012Revenue 2013: $196,900Expenses 2013: $142,836Net Income 2013: $54,0642013Revenue 2015: $257,617Expenses 2015: $154,797Net Income 2015: $102,8202015Revenue 2016: $278,132Expenses 2016: $214,954Net Income 2016: $63,1782016Revenue 2017: $274,166Expenses 2017: $284,346Net Income 2017: -$10,1802017Revenue 2018: $464,576Expenses 2018: $369,150Net Income 2018: $95,4262018Revenue 2019: $599,207Expenses 2019: $443,438Net Income 2019: $155,7692019Revenue 2020: $1,350,424Expenses 2020: $628,013Net Income 2020: $722,4112020Revenue 2021: $1,376,846Expenses 2021: $641,321Net Income 2021: $735,5252021Revenue 2022: $1,435,920Expenses 2022: $1,117,722Net Income 2022: $318,1982022Revenue 2023: $1,389,181Expenses 2023: $1,287,429Net Income 2023: $101,7522023Revenue 2024: $1,720,731Expenses 2024: $1,699,779Net Income 2024: $20,9522024

Highlighted filing

2015

Revenue$257,617
Expenses$154,797
Net Income$102,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$284,454
Mission and Program Overview

Mission

Providing hope to those in need in queen anne's county by supplying shelter, clothing, food, and support. Programs include a homeless shelter, daily thread thrift shop, emergency food pantry, resource center, warehouse with job training, and street outreach program.

Provides a safe and warm environment, three meals daily, medication, clothing, etc. To men, women and children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,054$416,107▲ $101,053
Land, Buildings, and Equipment, Net$312$830▲ $518
Total Assets$316,466$418,037▲ $101,571
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities$1,823$573▼ $1,250
Total Liabilities$1,823$573▼ $1,250
Net Assets / Fund Balance
Unrestricted Net Assets$314,643$417,464▲ $102,821
Total Net Assets Fund Balance$314,643$417,464▲ $102,821
Total Liabilities and Net Assets / Fund Balance$316,466$418,037▲ $101,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$830$2,504$3,334
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista PettitExecutive DirectorFT$23,587$23,587
Sandra WiscottDirector of Operations/CASFT$20,497$20,497

Board Members and Trustees

NameTitle
Caroline AlandPresident
Charles CarpenterMember
John Paul RogersMember
Margie ReedyMember
Mary GarnerMember
Richard CulottaMember
Mia CranfordSecretary
Barry EbersoleTreasurer
John BollingerYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$171,740
Program Service Revenue
$100,339
Investment Income
$196
Other Revenue
$-14,658
All Other Contributions
$110,274
Change in Net Assets
$102,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,882
Other Expenses$61,915
Total Fundraising Expense$8,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,498$16,202$3,384$44,084
Other Salaries and Wages$41,996--$41,996
Occupancy$24,235--$24,235
Insurance$5,629$1,307$29$6,965
Payroll Taxes$5,304$1,239$259$6,802
Fees for Services Accounting-$5,505-$5,505
Fees for Services Other-$4,564-$4,564
Advertising$732-$3,113$3,845
Office Expenses$2,107$442$737$3,286
Travel$1,676--$1,676
Other Expenses$285$427$712$1,424
All Other Expenses$153$1,244-$1,397
Depreciation Depletion-$1,297-$1,297
Conferences and Meetings-$175-$175
Total Functional Expenses$113,461$33,006$8,330$154,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,837
Fundraising Gross Income$12,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k/10k Race$60,866-$23,818-
Various$12,179$12,179$3,019$9,160
Total Events$73,045$12,179$26,837$-14,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$544
Payroll Tax Liability$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to board members for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Ministries Inc
EIN
27-1048008
Phone
4107394363
Address
PO BOX 44, CHESTER, MD 21619

Signing Officer

Name
Krista Pettit
Title
Executive Director
Phone
4107394363
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Pettit
Formed
2009
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
250

Preparer

Firm
Cbiz Mhm LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Teri K Overington
Phone
4108226950
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES A SAFE AND WARM ENVIRONMENT, THREE MEALS DAILY, MEDICATION, CLOTHING, ETC. TO MEN, WOMEN AND CHILDREN IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt03113
IRS990/AdvertisingGrp/ProgramServicesAmt0732
IRS990/AdvertisingGrp/TotalAmt03845
IRS990/AllOtherContributionsAmt0110274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153
IRS990/AllOtherExpensesGrp/TotalAmt01397
IRS990/BooksInCareOfDetail/PersonNm0SUPERIOR BOOKKEEPING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04106438122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 COCKEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEVENSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021666
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0315054
IRS990/CashNonInterestBearingGrp/EOYAmt0416107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03384
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044084
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060866
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196
IRS990/CYOtherExpensesAmt061915
IRS990/CYOtherRevenueAmt0-14658
IRS990/CYProgramServiceRevenueAmt0100339
IRS990/CYRevenuesLessExpensesAmt0102820
IRS990/CYSalariesCompEmpBnftPaidAmt092882
IRS990/CYTotalExpensesAmt0154797
IRS990/CYTotalFundraisingExpenseAmt08330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01297
IRS990/DepreciationDepletionGrp/TotalAmt01297
IRS990/Desc0OUR HAVEN SHELTER IS AN EMERGENCY, WINTER HOMELESS SHELTER OPEN TO MEN, WOMEN, AND CHILDREN. SERVICES INCLUDE MEALS, CLOTHING, COUNSELING, AND OTHER LIFE NECESSITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05505
IRS990/FeesForServicesAccountingGrp/TotalAmt05505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04564
IRS990/FeesForServicesOtherGrp/TotalAmt04564
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE ALAND
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA WISCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MIA CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CULOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGIE REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PAUL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY GARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS/CAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9YOUTH MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060866
IRS990/FundraisingDirectExpensesAmt026837
IRS990/FundraisingGrossIncomeAmt012179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt01307
IRS990/InsuranceGrp/ProgramServicesAmt05629
IRS990/InsuranceGrp/TotalAmt06965
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830
IRS990/LandBldgEquipCostOrOtherBssAmt03334
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES A SAFE AND WARM ENVIRONMENT, THREE MEALS DAILY, MEDICATION, CLOTHING, ETC. TO MEN, WOMEN, AND CHILDREN IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0314643
IRS990/NetAssetsOrFundBalancesEOYAmt0417464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024235
IRS990/OccupancyGrp/TotalAmt024235
IRS990/OfficeExpensesGrp/FundraisingAmt0737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OfficeExpensesGrp/ProgramServicesAmt02107
IRS990/OfficeExpensesGrp/TotalAmt03286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/FundraisingAmt1712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
IRS990/OtherExpensesGrp/ProgramServicesAmt03974
IRS990/OtherExpensesGrp/ProgramServicesAmt11448
IRS990/OtherExpensesGrp/ProgramServicesAmt21424
IRS990/OtherExpensesGrp/ProgramServicesAmt3285
IRS990/OtherExpensesGrp/TotalAmt03974
IRS990/OtherExpensesGrp/TotalAmt12024
IRS990/OtherExpensesGrp/TotalAmt21548
IRS990/OtherExpensesGrp/TotalAmt31424
IRS990/OtherLiabilitiesGrp/BOYAmt01823
IRS990/OtherLiabilitiesGrp/EOYAmt0573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041996
IRS990/OtherSalariesAndWagesGrp/TotalAmt041996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01239
IRS990/PayrollTaxesGrp/ProgramServicesAmt05304
IRS990/PayrollTaxesGrp/TotalAmt06802
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTA PETTIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100339
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR HAVEN HOME IS AN EXTENDED HOUSING OPPORTUNITY THAT OFFERS SAFE AND AFFORDABLE HOUSING ALONG WITH AN INTENSIVE CASE MANAGEMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR DAILY THREAD IS A THRIFT STORE THAT PROVIDES CLOTHING AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. IT ALSO SERVES AS AN EMPLOYMENT OPPORTUNITY FOR HAVEN MINISTRIES CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HAVEN MINISTRIES FOOD PANTRY PARTNERS WITH THE MARYLAND FOOD BANK TO PROVIDE A VARIETY OF HEALTHY FOOD CHOICES TO THE HUNGRY DURING THE MONTHLY PICK-UP DATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt063647
IRS990/PYOtherRevenueAmt0-28302
IRS990/PYProgramServiceRevenueAmt083866
IRS990/PYRevenuesLessExpensesAmt090562
IRS990/PYSalariesCompEmpBnftPaidAmt086821
IRS990/PYTotalExpensesAmt0150468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102820
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67070
IRS990ScheduleA/PublicSupportPY170Pct00.71730
IRS990ScheduleA/PublicSupportTotal170Amt0706556
IRS990ScheduleA/SubstantialContributorsTotAmt037862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744418
IRS990ScheduleA/TotalSupportAmt01053427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830
IRS990ScheduleD/TotalLiabilityAmt0573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K/10K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316466
IRS990/TotalAssetsEOYAmt0418037
IRS990/TotalAssetsGrp/BOYAmt0316466
IRS990/TotalAssetsGrp/EOYAmt0418037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171740
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01823
IRS990/TotalLiabilitiesEOYAmt0573
IRS990/TotalLiabilitiesGrp/BOYAmt01823
IRS990/TotalLiabilitiesGrp/EOYAmt0573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04307
IRS990/TotalProgramServiceExpensesAmt0113461
IRS990/TotalProgramServiceRevenueAmt0100339
IRS990/TotalReportableCompFromOrgAmt044084
IRS990/TotalRevenueGrp/ExclusionAmt0-14462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,037
Liabilities
$573
Net assets
$417,464
Revenue
$257,617
Expenses
$154,797
Net income
$102,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$1.72$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.61$1.39$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.22$2.50$1.44$1.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$1.38$0.64$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.35$0.63$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.60$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.46$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.28$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.26$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.20$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.14$0.09$0.04