Civic Intelligence

Haven House Inc.

990EZ • Fiscal year 2016 • EIN 27-3085950

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 20875Juneau, AK 99802

(907) 988-7233

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,873

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$51,303

Down $46,827 (-48%) from 2015

Net Assets

Up

$44,719

Up $7,830 (+21%) from 2015

Liabilities

Down

$6,584

Down $54,657 (-89%) from 2015

Revenue

Up

$139,403

Up $52,831 (+61%) from 2015

Expenses

Up

$131,573

Up $57,844 (+78%) from 2015

Net Income

Down

$7,830

Down $5,013 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $61,300Liabilities 2014: $37,254Net Assets 2014: $24,0462014Assets 2015: $98,130Liabilities 2015: $61,241Net Assets 2015: $36,8892015Assets 2016: $51,303Liabilities 2016: $6,584Net Assets 2016: $44,7192016Assets 2017: $74,734Liabilities 2017: $5,691Net Assets 2017: $69,0432017Assets 2018: $85,874Liabilities 2018: $16,205Net Assets 2018: $69,6692018Assets 2019: $130,663Liabilities 2019: $59,483Net Assets 2019: $71,1802019Assets 2020: $128,480Liabilities 2020: $26,908Net Assets 2020: $101,5722020Assets 2021: $94,714Liabilities 2021: $16,533Net Assets 2021: $78,1812021

Highlighted filing

2016

Assets$51,303
Liabilities$6,584
Net Assets$44,719

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $63,480Expenses 2014: $68,280Net Income 2014: -$4,8002014Revenue 2015: $86,572Expenses 2015: $73,729Net Income 2015: $12,8432015Revenue 2016: $139,403Expenses 2016: $131,573Net Income 2016: $7,8302016Revenue 2017: $161,211Expenses 2017: $136,887Net Income 2017: $24,3242017Revenue 2018: $157,909Expenses 2018: $157,283Net Income 2018: $6262018Revenue 2019: $152,613Expenses 2019: $151,402Net Income 2019: $1,2112019Revenue 2020: $168,785Expenses 2020: $138,394Net Income 2020: $30,3912020Revenue 2021: $19,084Expenses 2021: $42,476Net Income 2021: -$23,3922021

Highlighted filing

2016

Revenue$139,403
Expenses$131,573
Net Income$7,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$139,403
Mission and Program Overview

Mission

Faith-based organization whose purpose is to provide supported and structured living opportunities to foster healing and self-sufficiency for women coming out of prison.

Haven house is a faith-based organization whose purpose is to provide supported and structured living opportunities to foster healing and self-sufficiency for women coming out of prison.

Program Services

DescriptionGrantsExpenses
HAVEN HOUSE OPENED TO WELCOME ITS FIRST RESIDENT ON MARCH 17, 2015. HAVEN HOUSE ALSO WELCOMED A WEEKLY WOMEN'S RECOVERY SUPPORT GROUP AT THE HOME FOR RESIDENTS AND COMUNITY MEMBERS TO GIVE AND RECEIVE SUPPORT. STAFF CONTINUED TO VISIT THE LOCAL PRISON TO HELP WOMEN, INCLUDING WOMEN WHO WILL NOT RESIDE AT HAVEN HOUSE, CONNECT WITH THE COMMUNITY RESOURCES THEY WILL NEED WHEN THEY ARE RELEASED. HAVEN HOUSE CONTINUED TO PROVIDE HOUSING AND SUPPORT FOR WOMEN RE-ENTERING THE COMMUNITY AFTER A PERIOD OF INCARCERATION DURING FY16, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE.$0$126,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA NELSONProgram DirectorFT$39,873-$39,873
JUNE DEGNANBoard PresidentPT$0--
MARY ALICE MCKEENBoard Vice President-$0--
LARRY TALLEYBoard Secretary-$0--
TALITHA LUKSHINBoard TreasurerPT$0--
EMMA LILY LARSENBoard Member-$0--
MICHAEL GRUBBSBoard Member-$0--
RACHAEL COADYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
27-3085950
Phone
9079887233
Address
PO BOX 20875, JUNEAU, AK 99802

Signing Officer

Name
Thomas Emerson
Title
Treasurer
Phone
9079887233
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 32.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: general and administrative. Amount: 2,480. Description: office and program supplies. Amount: 5,999. Description: insurance. Amount: 10,872. Description: furniture and equipment. Amount: 2,381. Description: travel & training. Amount: 3,017. Total to form 990-ez, line 16: 24,749.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaids. Beg. Of year amount: 19,879. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 200. End of year amount: 4,709.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 59,195. End of year amount: 6,034. Description: payroll liabilities. Beg. Of year amount: 1,946. End of year amount: 350. Description: key deposits. Beg. Of year amount: 100. End of year amount: 200.

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0HAVEN HOUSE IS A FAITH-BASED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SUPPORTED AND STRUCTURED LIVING OPPORTUNITIES TO FOSTER HEALING AND SELF-SUFFICIENCY FOR WOMEN COMING OUT OF PRISON.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVEN HOUSE OPENED TO WELCOME ITS FIRST RESIDENT ON MARCH 17, 2015. HAVEN HOUSE ALSO WELCOMED A WEEKLY WOMEN'S RECOVERY SUPPORT GROUP AT THE HOME FOR RESIDENTS AND COMUNITY MEMBERS TO GIVE AND RECEIVE SUPPORT. STAFF CONTINUED TO VISIT THE LOCAL PRISON TO HELP WOMEN, INCLUDING WOMEN WHO WILL NOT RESIDE AT HAVEN HOUSE, CONNECT WITH THE COMMUNITY RESOURCES THEY WILL NEED WHEN THEY ARE RELEASED. HAVEN HOUSE CONTINUED TO PROVIDE HOUSING AND SUPPORT FOR WOMEN RE-ENTERING THE COMMUNITY AFTER A PERIOD OF INCARCERATION DURING FY16, AS WELL AS OFFER SUPPORT TO OTHER COMMUNITY MEMBERS WHO ARE NOT RESIDENTS OF HAVEN HOUSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 2,480. DESCRIPTION: OFFICE AND PROGRAM SUPPLIES. AMOUNT: 5,999. DESCRIPTION: INSURANCE. AMOUNT: 10,872. DESCRIPTION: FURNITURE AND EQUIPMENT. AMOUNT: 2,381. DESCRIPTION: TRAVEL & TRAINING. AMOUNT: 3,017. TOTAL TO FORM 990-EZ, LINE 16: 24,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 19,879. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 4,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 59,195. END OF YEAR AMOUNT: 6,034. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,946. END OF YEAR AMOUNT: 350. DESCRIPTION: KEY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09079887233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0273085950
ReturnHeader/Filer/PhoneNum09079887233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20875
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02017-05-15T19:31:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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