Civic Intelligence

Haven Support Inc

990 • Fiscal year 2013 • EIN 27-1285631

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
1 Haven for Hope Way78207-1108
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,035,215

Down $1,507,096 (-3.7%) from 2012

Net Assets

Down

-$1,101,447

Down $1,541,429 (-350%) from 2012

Liabilities

Up

$40,136,662

Up $34,333 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,955,036

Down $25,206 (-1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $40,542,311Liabilities 2012: $40,102,329Net Assets 2012: $439,9822012Assets 2013: $39,035,215Liabilities 2013: $40,136,662Net Assets 2013: -$1,101,4472013Assets 2014: $37,355,595Liabilities 2014: $40,000,106Net Assets 2014: -$2,644,5112014Assets 2015: $35,889,225Liabilities 2015: $40,136,555Net Assets 2015: -$4,247,3302015Assets 2016: $34,168,256Liabilities 2016: $40,000,000Net Assets 2016: -$5,831,7442016Assets 2017: $15Liabilities 2017: $0Net Assets 2017: $152017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$39,035,215
Liabilities$40,136,662
Net Assets-$1,101,447
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $1,980,2422012Expenses 2013: $1,955,0362013Revenue 2014: $413,608Expenses 2014: $1,956,672Net Income 2014: -$1,543,0642014Revenue 2015: $413,523Expenses 2015: $2,016,342Net Income 2015: -$1,602,8192015Revenue 2016: $413,402Expenses 2016: $1,997,816Net Income 2016: -$1,584,4142016Revenue 2017: $103,453Expenses 2017: $514,998Net Income 2017: -$411,5452017

Highlighted filing

2013

Revenue-
Expenses$1,955,036
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.2
Gross Receipts
$413,607
Mission and Program Overview

Mission

Haven Support, Inc. is organized and at all times shall be operated exclusively for the benefit of Haven for Hope of Bexar County H4H. H4Hs mission is to transform and save lives of the homeless. Our purpose is to provide homeless persons and families with the training, skills and assitance needed to help them become self-sufficient.

Filing and Contact Details

Filer

EIN
27-1285631
Raw XML Appendix375 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.

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IRS990/Description0Haven Support, Inc. is dedicated to assisting Haven for Hope of Bexar County H4H to transform and save lives of homeless people in the San Antonio area by providing the campus commercial real estate in a convenient central location. See Schedule O for further explanation.
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IRS990ScheduleA/GeneralExplanation0Part I Line 11h In the current year, Haven Support, Inc. supported Haven for Hope of Bexar County H4H by providing the campus commercial real estate for H4Hs programs.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 4a H4H opened the facility to the homeless in phases throughout 2010 and the results include Transformation Campus The campus has beds for men, wormen, and children, and provides daily meals, case management, education, job training, legal aid, mental health, substance abuse, financial literacy, spirtual needs and recovery services to address past traumas. On average, there are approximately 760 residents 375 single men, 171 single women and 214 family members includes 132 children residing on the transformational campus. Prospects Courtyard Prospects Courtyard PCY was develped as a homeless shelter to save the lives of the chronically homless representing roughly 18-20 percent of the total homeless population. PCY was envisioned to be safe haven for those who could not or would not commit to the tranformational programs on the main campus, offering a superior alternative to the streets of San Antonio. PCY is an area with 24/7 security that also provides access to mental health services, chapel services, showers, safe sleeping, food services, legal aid, and outreach services to engage and encourage those living there. PCY serves on average 765 people daily and 514 overnight. Community Campus Located just ouside the gates of the trasformation campus to provide access to the surrounding low-income community. The community campus housed services for child care, dental, vision, primary health care and detoxification/sobering and can be accessed by residents of H4H and low-income community members. Major Accompishments From a vision in 2006 to a fully operational campus in 2010, H4H officials indicated that outcomes have surpassed expections.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11a A copy of the Form 990 was provided and reviewed by the financial staff, Controller and Chairman of the Board. Return was filed after their approval.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12a All officers and key employees must disclose any conflicts of interest to management. They are addressed/discussed with management and/or the governing body, and the appropriate action is taken.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 19 The organization makes its governing documents, conflict of interest policy, and financinal statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VII Section A Line 1a Mark Carmona was contracted through a third party organization to Haven for Hope of Bexar County, Inc. H4H, a related organization of Haven Support for the position as Interim CEO of H4H. H4H paid the third party, therefore, he does not have a Form W-2 or 1099MISC.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271285631
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ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782071108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0Mark Carmona
ReturnHeader/Officer/Title0Chairman of the Board of Directors
ReturnHeader/Preparer/DatePrepared02014-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martinez Rosario & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 E Travis Street Suite 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078205
ReturnHeader/Preparer/Name0Ismael Martinez CPA
ReturnHeader/Preparer/Phone02102771898
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T02:27:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,035,215
Liabilities
$40,136,662
Net assets
-$1,101,447
Revenue
-
Expenses
$1,955,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$34.2$40.0$5.83$0.41$2.00$1.58
2015Detailed filing. Detailed filing data is available for this year.$35.9$40.1$4.25$0.41$2.02$1.60
2014Detailed filing. Detailed filing data is available for this year.$37.4$40.0$2.64$0.41$1.96$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$40.1$1.10$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$40.1$0.44$1.98