Civic Intelligence

Haven Ministries Inc.

990 • Fiscal year 2016 • EIN 27-1048008

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,351

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$482,887

Up $64,850 (+16%) from 2015

Net Assets

Up

$480,642

Up $63,178 (+15%) from 2015

Liabilities

Up

$2,245

Up $1,672 (+292%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$278,132

Up $20,515 (+8.0%) from 2015

Expenses

Up

$214,954

Up $60,157 (+39%) from 2015

Net Income

Down

$63,178

Down $39,642 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$482,887
Liabilities$2,245
Net Assets$480,642
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$278,132
Expenses$214,954
Net Income$63,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$314,753
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$416,107$466,181▲ $50,074
Land, Buildings, and Equipment, Net$830$15,606▲ $14,776
Total Assets$418,037$482,887▲ $64,850
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities$573$2,245▲ $1,672
Total Liabilities$573$2,245▲ $1,672
Net Assets / Fund Balance
Unrestricted Net Assets$417,464$480,642▲ $63,178
Total Net Assets Fund Balance$417,464$480,642▲ $63,178
Total Liabilities and Net Assets / Fund Balance$418,037$482,887▲ $64,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,606$6,458$22,064
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista PettitExecutive DirectorFT$29,351$29,351
Sandra WiscottDirector of Operations/CASFT$26,004$26,004

Board Members and Trustees

NameTitle
Caroline AlandPresident
Charles CarpenterMember
John BollingerMember
Mary GarnerMember
Richard CulottaMember
Susan PhillipsMember
Tina TriceMember
Margie ReedySecretary
Barry EbersoleTreasurer
Liza StangYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,763
Program Service Revenue
$112,033
Investment Income
$343
Other Revenue
$-14,007
All Other Contributions
$124,017
Change in Net Assets
$63,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,899
Other Expenses$106,055
Total Fundraising Expense$15,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,910$20,210$4,235$55,355
Other Salaries and Wages$41,263-$4,500$45,763
Occupancy$41,536--$41,536
Insurance$9,353$2,018$372$11,743
Travel$5,917$4,516$811$11,244
Payroll Taxes$5,586$1,519$676$7,781
Office Expenses$6,856$680-$7,536
Fees for Services Accounting-$5,600-$5,600
Fees for Services Other-$5,167-$5,167
Advertising$337-$4,487$4,824
Depreciation Depletion$3,560$394-$3,954
All Other Expenses$654$1,053$343$2,050
Other Expenses$1,648$182$126$1,830
Fees for Services Legal-$250-$250
Total Functional Expenses$154,639$44,765$15,550$214,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,621
Fundraising Gross Income$22,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k/10k Race$55,746-$28,149-
Various$22,614$22,614$8,472$14,142
Total Events$78,360$22,614$36,621$-14,007
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 Tax Liability$1,638
Sales Tax Liability$607
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 11B

“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
2017-03-03
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
12
Volunteers
235

Preparer

Firm
Cbiz Mhm LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Teri K Overington
Phone
4108226950
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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt039539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112033
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HAVEN MINISTRIES FOOD PANTRY PARTNERS WITH THE MARYLAND FOOD BANKTO PROVIDE A VARIETY OF HEALTHY FOOD CHOICES TO THE HUNGRY DURING THEMONTHLY PICK-UP DATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RESOURCE CENTER IS OPEN MON-FRI FORM 8:30-4:30, AND IT IS OPEN TO THE PUBLIC. IT PROVIDES CASE MANAGEMENT SERVICES TO ANYONE, JOB TRAINING AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt061915
IRS990/PYOtherRevenueAmt0-14658
IRS990/PYProgramServiceRevenueAmt0100339
IRS990/PYRevenuesLessExpensesAmt0102820
IRS990/PYSalariesCompEmpBnftPaidAmt092882
IRS990/PYTotalExpensesAmt0154797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63020
IRS990ScheduleA/PublicSupportPY170Pct00.67070
IRS990ScheduleA/PublicSupportTotal170Amt0785581
IRS990ScheduleA/SubstantialContributorsTotAmt030140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815721
IRS990ScheduleA/TotalSupportAmt01246503
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/BookValueAmt015606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015606
IRS990ScheduleD/TotalLiabilityAmt02245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K/10K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08472
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418037
IRS990/TotalAssetsEOYAmt0482887
IRS990/TotalAssetsGrp/BOYAmt0418037
IRS990/TotalAssetsGrp/EOYAmt0482887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179763
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573
IRS990/TotalLiabilitiesEOYAmt02245
IRS990/TotalLiabilitiesGrp/BOYAmt0573
IRS990/TotalLiabilitiesGrp/EOYAmt02245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04646
IRS990/TotalProgramServiceExpensesAmt0154639
IRS990/TotalProgramServiceRevenueAmt0112033
IRS990/TotalReportableCompFromOrgAmt055355
IRS990/TotalRevenueGrp/ExclusionAmt0-13664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112033

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,887
Liabilities
$2,245
Net assets
$480,642
Revenue
$278,132
Expenses
$214,954
Net income
$63,178
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