Civic Intelligence

The Haven of Transylvania County

EIN 27-1124164 • 501(c)3 • Brevard, NC

Profile

The Haven provides shelter to men, women, and children who are experiencing homelessness.

PO Box 25Brevard, NC 28712

www.havenoftc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$64,915

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,120,812

Up $174,672 (+18%) from 2023

Liabilities

Up

$21,623

Up $13,733 (+174%) from 2023

Net Assets

Up

$1,099,189

Up $160,939 (+17%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$556,756

Up $57,855 (+12%) from 2023

Expenses

Up

$395,817

Up $10,907 (+2.8%) from 2023

Net Income

Up

$160,939

Up $46,948 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $515,502Liabilities 2013: $106,134Net Assets 2013: $409,3682013Assets 2014: $562,194Liabilities 2014: $102,383Net Assets 2014: $459,8112014Assets 2015: $560,265Liabilities 2015: $98,977Net Assets 2015: $461,2882015Assets 2016: $581,343Liabilities 2016: $95,563Net Assets 2016: $485,7802016Assets 2018: $754,579Liabilities 2018: $84,523Net Assets 2018: $670,0562018Assets 2019: $542,360Liabilities 2019: $1,197Net Assets 2019: $541,1632019Assets 2020: $665,766Liabilities 2020: $0Net Assets 2020: $665,7662020Assets 2021: $698,592Liabilities 2021: $0Net Assets 2021: $698,5922021Assets 2022: $835,050Liabilities 2022: $10,791Net Assets 2022: $824,2592022Assets 2023: $946,140Liabilities 2023: $7,890Net Assets 2023: $938,2502023Assets 2024: $1,120,812Liabilities 2024: $21,623Net Assets 2024: $1,099,1892024

Highlighted filing

2024

Assets$1,120,812
Liabilities$21,623
Net Assets$1,099,189
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $192,251Expenses 2013: $124,515Net Income 2013: $67,7362013Revenue 2014: $194,084Expenses 2014: $143,641Net Income 2014: $50,4432014Revenue 2015: $168,173Expenses 2015: $166,908Net Income 2015: $1,2652015Revenue 2016: $208,482Expenses 2016: $183,990Net Income 2016: $24,4922016Revenue 2018: $410,299Expenses 2018: $209,118Net Income 2018: $201,1812018Revenue 2019: $121,583Expenses 2019: $251,932Net Income 2019: -$130,3492019Revenue 2020: $429,258Expenses 2020: $305,994Net Income 2020: $123,2642020Revenue 2021: $392,469Expenses 2021: $359,643Net Income 2021: $32,8262021Revenue 2022: $560,608Expenses 2022: $425,900Net Income 2022: $134,7082022Revenue 2023: $498,901Expenses 2023: $384,910Net Income 2023: $113,9912023Revenue 2024: $556,756Expenses 2024: $395,817Net Income 2024: $160,9392024

Highlighted filing

2024

Revenue$556,756
Expenses$395,817
Net Income$160,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,812
Liabilities
$21,623
Net assets
$1,099,189
Revenue
$556,756
Expenses
$395,817
Net income
$160,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.56$0.40$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.50$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.56$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.39$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.43$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.49$0.21$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$0.19$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$560,882
Mission and Program Overview

Mission

The haven provides shelter to men, women, and children who are experiencing homelessness.

To bridge the gap between homelessness and permanent housing for both families and individuals. We are dedicated to providing a safe, transitional shelter, along with essential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,204$575,107▲ $99,903
Savings and Temporary Cash Investments$290,437$507,524▲ $217,087
Cash and Non-Interest-Bearing Accounts$180,499$38,181▼ $142,318
Total Assets$946,140$1,120,812▲ $174,672
Liabilities
Accounts Payable and Accrued Expenses$7,890$21,623▲ $13,733
Total Liabilities$7,890$21,623▲ $13,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,372$1,027,082▲ $201,710
Net Assets With Donor Restrictions$112,878$72,107▼ $40,771
Total Net Assets Fund Balance$938,250$1,099,189▲ $160,939
Total Liabilities and Net Assets / Fund Balance$946,140$1,120,812▲ $174,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,411$157,233$659,644
Equipment$41,886$50,927$92,813
Land$30,810-$30,810
Other Land Buildings$0$19,884$19,884
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LoweryExecutive DirectorFT$64,915$64,915

Board Members and Trustees

NameTitle
Jay FarrellPresident
Colin PeltonVice President
Richard ZollingerVice President
Alan AssnerDirector
Craig ZimringDirector
Desmond DunckerDirector
Dick BensonDirector
Elly LeidnerDirector
Jill BeachDirector
Tyree GriffinDirector
Nancy WattsSecretary
Debbie DoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,164
Program Service Revenue
$0
Investment Income
$6,893
Other Revenue
$3,699
All Other Contributions
$485,286
Change in Net Assets
$160,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,644
Other Expenses$136,169
Total Fundraising Expense$26,407
Grants and Similar Amounts Paid$1,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,407$0$0$173,407
Current Officers, Directors, Trustees, and Key Employees$42,195$12,983$9,737$64,915
Occupancy$27,123$1,689$0$28,812
Office Expenses$21,396$4,902$0$26,298
Depreciation Depletion$20,537$2,282$0$22,819
Payroll Taxes$18,290$1,219$813$20,322
Advertising$0$1,727$15,857$17,584
Insurance$10,927$2,009$0$12,936
Fees for Services Accounting$0$10,655$0$10,655
Other Expenses$1,797$0$0$1,797
Travel$683$682$0$1,365
Grants to Domestic Individuals$1,004--$1,004
Fees for Services Other$0$490$0$490
Total Functional Expenses$323,409$46,001$26,407$395,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,752
Fundraising Direct Expenses$4,126
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Haven of Transylvania County
EIN
27-1124164
Phone
8288772040
Address
PO Box 25, Brevard, NC 28712

Signing Officer

Name
Jay Farrell
Title
Board President
Phone
8288772040
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Farrell
Formed
2009
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
40

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Board members acknowledge and sign a conflict of interest statement annually.”

Pt VI, Line 15A

“The Board establishes the amount of pay annually for the executive director.”

Pt VI, Line 18

“Documents are made available on the organizations web site and by request.”

Pt III, Line 2

“The Haven strengthened its mental health program services by adding a mental health clinician.”

Financial Statement Notes

Pt X, Line 2

“HTC is exempt from federal income taxes under 501(c)(5) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to HTCs tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no unrelated business income in 2024 and was, therefore, not required to file Form 990-T. The organization believes it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/MissionDesc0To bridge the gap between homelessness and permanent housing for both families and individuals. We are dedicated to providing a safe, transitional shelter, along with essential services, to empower those in need and pave the way toward lasting independence.
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IRS990/OtherExpensesGrp/Desc0Security Services
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IRS990/OtherExpensesGrp/Desc2Staff Development
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173407
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0813
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jay Farrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Enhanced Garden - Our garden continues to flourish! We expanded to include raised beds for growing vegetables and herbs, enabling us to provide fresh, homegrown produce. With dedicated spaces for children to engage in hands-on learning and gardening activities, the garden is ready for any level of experience and ages. Held in High Regard by the Community - Were proud to celebrate being awarded a perfect 100 score and a four-start rating by Charity Navigator. This recognition underscores our commitment to transparency, accountability, and impact services.
IRS990/ProgSrvcAccomActy3Grp/Desc0Initiated Strategic Planning - Looking forward to the future, we initiated the development of a comprehensive long-term strategic plan. This process has helped us identify key areas for future growth and enhancement to better service our community. Since 2011, The Haven has provided shelter for almost 900 people, including 224 children.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2020: 19060. 2021: 0. 2022: 8964. 2023: 2512. 2024: 2073.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050927
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030810
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HTC is exempt from federal income taxes under 501(c)(5) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to HTCs tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no unrelated business income in 2024 and was, therefore, not required to file Form 990-T. The organization believes it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members acknowledge and sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board establishes the amount of pay annually for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available on the organizations web site and by request.

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