Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1048008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$472,923
Down $9,964 (-2.1%) from 2016
Net Assets
Down$470,462
Down $10,180 (-2.1%) from 2016
Liabilities
Up$2,461
Up $216 (+9.6%) from 2016
Revenue
Down$274,166
Down $3,966 (-1.4%) from 2016
Expenses
Up$284,346
Up $69,392 (+32%) from 2016
Net Income
Down-$10,180
Down $73,358 (-116%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $466,181 | $452,917 | ▼ $13,264 |
| Land, Buildings, and Equipment, Net | $15,606 | $9,732 | ▼ $5,874 |
| Total Assets | $482,887 | $472,923 | ▼ $9,964 |
| Other Assets Total | $1,100 | $10,274 | ▲ $9,174 |
| Liabilities | |||
| Other Liabilities | $2,245 | $2,461 | ▲ $216 |
| Total Liabilities | $2,245 | $2,461 | ▲ $216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $480,642 | $470,462 | ▼ $10,180 |
| Total Net Assets Fund Balance | $480,642 | $470,462 | ▼ $10,180 |
| Total Liabilities and Net Assets / Fund Balance | $482,887 | $472,923 | ▼ $9,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,732 | $12,332 | $22,064 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Pettit | Executive Director | FT | $30,942 | $928 | $31,870 |
| Sandra Wiscott | Director of Operations/CAS | FT | $27,336 | $820 | $28,156 |
| Name | Title |
|---|---|
| Caroline Aland | President |
| Bridgitte Bailey | Member |
| Charles Carpenter | Member |
| Dorothy Wilson | Member |
| Mary Garner | Member |
| Richard Culotta | Member |
| Susan Phillips | Member |
| Tina Trice | Member |
| Margie Reedy | Secretary |
| Barry Ebersole | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,738 |
| Other Expenses | $120,608 |
| Total Fundraising Expense | $40,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,067 | - | $9,900 | $91,967 |
| Current Officers, Directors, Trustees, and Key Employees | $35,433 | $18,385 | $4,460 | $58,278 |
| Occupancy | $34,343 | - | - | $34,343 |
| Advertising | $5,643 | - | $13,462 | $19,105 |
| Insurance | $10,223 | $1,568 | $339 | $12,130 |
| Payroll Taxes | $9,205 | $1,422 | $1,118 | $11,745 |
| Fees for Services Other | $760 | $6,844 | $1,140 | $8,744 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Fees for Services Legal | $5,930 | - | - | $5,930 |
| Depreciation Depletion | $5,700 | $174 | - | $5,874 |
| Office Expenses | $4,457 | $1,049 | $225 | $5,731 |
| All Other Expenses | $1,935 | $784 | $2,259 | $4,978 |
| Other Expenses | $1,997 | $347 | $2,263 | $2,344 |
| Pension Plan Contributions | $1,063 | $552 | $133 | $1,748 |
| Travel | $1,141 | - | - | $1,141 |
| Total Functional Expenses | $206,286 | $37,237 | $40,823 | $284,346 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,199 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $16,810 | - | $967 | - |
| 5k/10k Race | $9,255 | - | $9,393 | - |
| Total Events | $49,631 | - | $26,199 | $-26,199 |
| Liability | Amount |
|---|---|
| Payroll Liability | $1,748 |
| Sales Tax Liability | $713 |
“There are no committees with authority to act on behalf of the governing body.”
“A copy of the 990 is provided to board members for review.”
“Governing documents and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A SAFE AND WARM ENVIRONMENT, THREE MEALS DAILY, MEDICATION, CLOTHING, ETC. TO MEN, WOMEN AND CHILDREN IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13462 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19105 |
| IRS990/AllOtherContributionsAmt | 0 | 125942 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4978 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUPERIOR BOOKKEEPING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106438122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 COCKEY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58278 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49631 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 438 |
| IRS990/CYOtherExpensesAmt | 0 | 120608 |
| IRS990/CYOtherRevenueAmt | 0 | -26199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163738 |
| IRS990/CYTotalExpensesAmt | 0 | 284346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5874 |
| IRS990/Desc | 0 | OUR HAVEN SHELTER IS AN EMERGENCY, WINTER HOMELESS SHELTER OPEN TO MEN, WOMEN, AND CHILDREN. SERVICES INCLUDE MEALS, CLOTHING, COUNSELING, AND OTHER LIFE NECESSITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 133548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5930 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE ALAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA WISCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGIE REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY EBERSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD CULOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA TRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGITTE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOROTHY WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF OPERATIONS/CAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49631 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 300365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 438 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22064 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HAVEN MINISTRIES IS A NONPROFIT ORGANIZATION PROVIDING HOPE TO THOSE IN NEED IN QUEEN ANNE'S COUNTY BY SUPPLYING SHELTER, CLOTHING, FOOD AND SUPPORT. HAVEN MINISTRIES' PROGRAMS INCLUDE A HOMELESS SHELTER, OUR DAILY THREAD THRIFT SHOP, HAVEN MINISTRIES EMERGENCY FOOD PANTRY, RESOURCE CENTER AND STREET OUTREACH PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 480642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470462 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5731 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10274 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATABASE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PANTRY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2461 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11745 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA PETTIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124354 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR 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/ExpenseAmt | 0 | 42817 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 124354 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RESOURCE CENTER IS A DAYTIME PROGRAM THAT IS OPEN MONDAY THROUGH FRIDAY TO PROVIDE CASE MANAGEMENT SERVICES, JOB TRAINING, AND EDUCATIONAL PROGRAMS. THIS FACILITY PROVIDES SPACE SO COMMUNITY MEMBERS CAN PARTICIPATE IN GED CLASSES, COUNSELING SESSIONS, PARENTING GROUPS, EDUCATIONAL AND ART PROGRAMS ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17389 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD PANTRY AND HOUSING ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 343 |
| IRS990/PYOtherExpensesAmt | 0 | 106055 |
| IRS990/PYOtherRevenueAmt | 0 | -14007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108899 |
| IRS990/PYTotalExpensesAmt | 0 | 214954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 278132 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10180 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 852962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 124354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73266 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 535030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 838536 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 852962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1389360 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 23566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K/10K RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3624 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 482887 |
| IRS990/TotalAssetsEOYAmt | 0 | 472923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 482887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 472923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 175573 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40823 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2461 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2461 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 480642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470462 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.