Civic Intelligence

Fair Haven Home for Men Inc.

990 • Fiscal year 2016 • EIN 27-2383772

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 597Saint Stephen, SC 29479

(843) 749-9622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,632

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$472,212

Up $195,705 (+71%) from 2015

Net Assets

Up

$472,212

Up $350,011 (+286%) from 2015

Liabilities

Down

$0

Down $154,306 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$211,842

Down $15,052 (-6.6%) from 2015

Expenses

Up

$224,586

Up $13,722 (+6.5%) from 2015

Net Income

Down

-$12,744

Down $28,774 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2014: $268,009Liabilities 2014: $162,531Net Assets 2014: $105,4782014Assets 2015: $276,507Liabilities 2015: $154,306Net Assets 2015: $122,2012015Assets 2016: $472,212Liabilities 2016: $0Net Assets 2016: $472,2122016Assets 2017: $586,883Liabilities 2017: $286,747Net Assets 2017: $300,1362017Assets 2020: $645,040Liabilities 2020: $259,727Net Assets 2020: $385,3132020Assets 2021: $877,597Liabilities 2021: $0Net Assets 2021: $877,5972021Assets 2022: $840,154Liabilities 2022: $0Net Assets 2022: $840,1542022Assets 2024: $768,689Liabilities 2024: $0Net Assets 2024: $768,6892024

Highlighted filing

2016

Assets$472,212
Liabilities$0
Net Assets$472,212
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $204,074Expenses 2014: $195,892Net Income 2014: $8,1822014Revenue 2015: $226,894Expenses 2015: $210,864Net Income 2015: $16,0302015Revenue 2016: $211,842Expenses 2016: $224,586Net Income 2016: -$12,7442016Revenue 2017: $437,105Expenses 2017: $346,117Net Income 2017: $90,9882017Revenue 2020: $339,071Expenses 2020: $259,068Net Income 2020: $80,0032020Revenue 2021: $361,568Expenses 2021: $261,426Net Income 2021: $100,1422021Revenue 2022: $302,593Expenses 2022: $350,842Net Income 2022: -$48,2492022Revenue 2024: $330,176Expenses 2024: $437,597Net Income 2024: -$107,4212024

Highlighted filing

2016

Revenue$211,842
Expenses$224,586
Net Income-$12,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$211,842
Mission and Program Overview

Mission

To be a restitution center to provide social, and more importantly, spiritual help to those that are at rock bottom in their lives. We want to be the helping hand that gets them to the Hand of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,067$431,063▲ $216,996
Savings and Temporary Cash Investments$55,731$36,026▼ $19,705
Cash and Non-Interest-Bearing Accounts$6,709$5,123▼ $1,586
Total Assets$276,507$472,212▲ $195,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,306--
Total Liabilities$154,306$0▼ $154,306
Net Assets / Fund Balance
Unrestricted Net Assets$122,201$472,212▲ $350,011
Total Net Assets Fund Balance$122,201$472,212▲ $350,011
Total Liabilities and Net Assets / Fund Balance$276,507$472,212▲ $195,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$327,982-$327,982
Buildings$92,320$3,271$95,591
Equipment$10,761$12,989$23,750
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KrontzDirectorFT$66,632$66,632

Board Members and Trustees

NameTitle
Alfred WillisBoard Chairman
Andy WellsBoard Member
Gene RowellBoard Member
Hugh GigglemanBoard Member
Jonathan MixonBoard Member
Tracy ShillinglawBoard Member
Williamm HoffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$211,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,842
Change in Net Assets
$-12,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,495
Salaries, Compensation, and Employee Benefits$77,091
Total Fundraising Expense$38,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,969$6,663-$66,632
Fees for Services Management$33,750$3,900$12,057$49,707
Interest$11,685--$11,685
Other Expenses$5,174$491$10,128$10,128
All Other Expenses$2,033$3,746$627$6,406
Information Technology$5,895--$5,895
Depreciation Depletion$5,509--$5,509
Payroll Taxes$4,587$891-$5,478
Other Salaries and Wages-$4,981-$4,981
Travel$2,491--$2,491
Insurance$1,376-$474$1,850
Office Expenses-$480$621$1,101
Fees for Services Accounting-$525-$525
Advertising$247--$247
Total Functional Expenses$164,190$21,677$38,719$224,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Upon completion of the annual Form 990, the governing body meets to review it. After review, the 990 is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy requires all board members, as well as paid individuals, to disclose any and all relationships which would cause a conflict of interest regarding the activities of Fair Haven.”

CEO executive director top management comp Part VI line 15A

“A study is conducted by the board to determine the average compensation paid to individuals who perform the same duties at other organizations.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors conducts a study to determine the fair market rate for the job description paid by other organizations.”

Governing documents etc available to public Part VI line 19

“The governing documents of Fair Haven are avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fair Haven Home for Men Inc
EIN
27-2383772
Address
PO BOX 597, SAINT STEPHEN, SC 29479

Signing Officer

Name
James Krontz
Title
Executive Direc
Phone
8437499622
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Carolina First Tax & Accounting LLC
Address
75 Old Trolley Rd Suite 6, Summerville, SC 29485
Preparer
Christine Czarnik
Phone
8432858146
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the annual Form 990, the governing body meets to review it. After review, the 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy requires all board members, as well as paid individuals, to disclose any and all relationships which would cause a conflict of interest regarding the activities of Fair Haven.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A study is conducted by the board to determine the average compensation paid to individuals who perform the same duties at other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors conducts a study to determine the fair market rate for the job description paid by other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents of Fair Haven are avaiable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0211842
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224586
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IRS990/TotalLiabilitiesBOYAmt0154306
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IRS990/TotalReportableCompFromOrgAmt066632
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472212
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt02491
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Krontz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08437499622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR HAVEN HOME FOR MEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0272383772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0SAINT STEPHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF52B9A25CD658CEFADFD8D72A7A92D63F352095
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF52B9A25CD658CEFADFD8D72A7A92D63F352095
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057815820172655i1zeze
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.234.33
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTm011:41:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464123754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolina First Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Old Trolley Rd Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029485
ReturnHeader/PreparerPersonGrp/PhoneNum08432858146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Czarnik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-18T16:53:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$472,212
Liabilities
$0
Net assets
$472,212
Revenue
$211,842
Expenses
$224,586
Net income
-$12,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$3.30$4.38$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$3.03$3.51$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$3.62$2.61$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.60$3.85$3.39$2.59$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.87$3.00$4.37$3.46$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$2.12$2.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.54$1.22$2.27$2.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.63$1.05$2.04$1.96$0.08