South Haven Management

990EZ • Fiscal year 2013 • EIN 27-4425772

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profile

7939 Shadow Oak Drive29406

(843) 437-1921

Siviq Scores

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

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-53%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$199,969

Down $6,647 (-3.2%) from 2012

Net Assets

Down

-$55,465

Down $11,693 (-27%) from 2012

Liabilities

$255,434

Up $5,046 (+2.0%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin7th percentile

Revenue

Down

$21,914

Down $4,124 (-16%) from 2012

Expenses

Down

$33,607

Down $4,453 (-12%) from 2012

Net Income

-$11,693

Up $329 (+2.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$199,969

Liabilities$255,434

Net Assets-$55,465

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$21,914

Expenses$33,607

Net Income-$11,693

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 30, 2014
Return Version: 2013v3.1
Gross Receipts: $21,914

Mission and Program Overview

Mission

To provide homeless vets, elderly and disabled individuals with safe secure and affordable housing. To provide sustainable support that nurtures their sense of well being

To provide affordable housing

Program Services

Description	Grants	Expenses
TO PROVIDE HOMELESS VETS ELDERLY AND DISABLED INDIVIDUALS WITH SAFE SECURE AND AFFORDABLE HOUSING TO PROVIDE SUSTAINABLE SUPPORT THAT NURTURES THEIR SENSE OF WELL BEING AS THEY	-	$23,521

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BEVERLY PILGRAM	Director	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 27-4425772

Signing Officer

Name: Beverly Pilgram
Title: Manager
Phone: 8434371921
Signed: 2014-06-30
Discuss with paid preparer: Yes

Preparer

Preparer: Carrie Jenkins
Phone: 8438498297

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental 21,914”

Description of other expenses Part I line 16

“Description amountbank charges 445depreciation 8,187insurance 4,210meals and entertainment 868fuel 38office supplies 1,118pest control 62travel 476utilities 859repairs 6,873telephone 526donations 904gifts 86supplies 224property taxes 6,527”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 246,066 252,229security deposit 595 595accounts payable 3,727 2,610”

Raw XML Appendix110 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BEVERLY PILGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8434371921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	7939 SHADOW OAK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2046
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	206616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	199969
IRS990EZ/GrossReceiptsAmt	0	21914
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	206177
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	197990
IRS990EZ/LoansToFromOfficersAmt	0	252229
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-43772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-55465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-43772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-55465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BEVERLY PILGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31403
IRS990EZ/OtherRevenueTotalAmt	0	21914
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE AFFORDABLE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt	0	158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE HOMELESS VETS ELDERLY AND DISABLED INDIVIDUALS WITH SAFE SECURE AND AFFORDABLE HOUSING TO PROVIDE SUSTAINABLE SUPPORT THAT NURTURES THEIR SENSE OF WELL BEING AS THEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	23521
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	250388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	255434
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33607
IRS990EZ/TotalProgramServiceExpensesAmt	0	23521
IRS990EZ/TotalRevenueAmt	0	21914
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/PrivateFoundation170Ind	0	X
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	252229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	BEVERLY PILGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	252229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTRENTAL 21,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTBANK CHARGES 445DEPRECIATION 8,187INSURANCE 4,210MEALS AND ENTERTAINMENT 868FUEL 38OFFICE SUPPLIES 1,118PEST CONTROL 62TRAVEL 476UTILITIES 859REPAIRS 6,873TELEPHONE 526DONATIONS 904GIFTS 86SUPPLIES 224PROPERTY TAXES 6,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 246,066 252,229SECURITY DEPOSIT 595 595ACCOUNTS PAYABLE 3,727 2,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BEVERLY PILGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8434371921
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOUTH HAVEN MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	274425772
ReturnHeader/Filer/USAddress/AddressLine1	0	7939 SHADOW OAK DRIVE
ReturnHeader/Filer/USAddress/City	0	CHARLESTON
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	562221418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GRIGGS & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2414B CLEMENTS FERRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29492
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8438498297
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CARRIE JENKINS
ReturnHeader/ReturnTs	0	2014-06-30T10:55:36-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $199,969
Liabilities: $255,434
Net assets: -$55,465
Revenue: $21,914
Expenses: $33,607
Net income: -$11,693

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.35	$0.21	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$1.38	$1.59	$0.20	$0.38	$0.25	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.36	$1.77	$0.41	$0.31	$0.26	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.36	$1.91	$0.56	$0.37	$0.23	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$1.36	$2.11	$0.75	$0.35	$0.37	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.55	$2.28	$0.73	$0.55	$0.47	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$1.71	$2.46	$0.76	$0.41	$0.39	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.71	$2.54	$0.84	$0.41	$0.43	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.88	$2.62	$0.74	$0.40	$0.53	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$1.96	$2.65	$0.69	$0.46	$0.43	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.98	$2.70	$0.72	$0.24	$0.41	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$2.00	$2.55	$0.55	$0.22	$0.34	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.07	$2.50	$0.44	$0.26	$0.38	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.13	$2.45	$0.32	$0.05	$0.37	$0.32