South Haven Management

990EZ • Fiscal year 2012 • EIN 27-4425772

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profile

7939 Shadow Oak Drive29406

Siviq Scores

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

1.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

9.62x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

444%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$206,616

Down $6,536 (-3.1%) from 2011

Net Assets

Down

-$43,772

Down $12,022 (-38%) from 2011

Liabilities

$250,388

Up $5,486 (+2.2%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin9th percentile

Revenue

$26,038

Up $21,253 (+444%) from 2011

Expenses

$38,060

Up $1,525 (+4.2%) from 2011

Net Income

-$12,022

Up $19,728 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2012

Assets$206,616

Liabilities$250,388

Net Assets-$43,772

Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2012

Revenue$26,038

Expenses$38,060

Net Income-$12,022

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 11, 2013
Return Version: 2012v2.1

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

Filing and Contact Details

Filer

EIN: 27-4425772

Raw XML Appendix102 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1700
IRS990EZ/CashSavingsAndInvestments/EOY	0	439
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12022
IRS990EZ/FeesAndOthPymtToIndContractors	0	4300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	26038
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	211452
IRS990EZ/LandAndBuildings/EOY	0	206177
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-31750
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-31750
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-43772
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-43772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BEVERLY PILGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	33714
IRS990EZ/OtherRevenueTotal	0	26038
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE AFFORDABLE HOUSING
IRS990EZ/PrintingPublicationsPostage	0	46
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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/ProgramServiceAccomplishment/ProgramServiceExpenses	0	38057
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	244902
IRS990EZ/SumOfTotalLiabilities/EOY	0	250388
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7939 SHADOW OAK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29406
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BEVERLY PILGRAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8434371921
IRS990EZ/TotalAssets/BOY	0	213152
IRS990EZ/TotalAssets/EOY	0	206616
IRS990EZ/TotalExpenses	0	38060
IRS990EZ/TotalProgramServiceExpenses	0	38057
IRS990EZ/TotalRevenue	0	26038
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT RENTAL 26,038
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT BANK CHARGES 427 DEPRECIATION 7,993 INSURANCE 2,885 MEALS AND ENTERTAINMENT 1,757 MILEAGE 300 OFFICE SUPPLIES 1,230 PEST CONTROL 1,032 TRAVEL 575 UTILITIES 2,214 REPAIRS 6,779 DONATIONS 920 GIFTS 796 FINANCE CHGS 278 LANDSCAPING 681 LATE FEES 335 CREDIT CARD FEES 27 SUPPLIES 310 PROPERTY TAXES 5,175
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR LOAN PAYABLE 244,307 246,066 SECURITY DEPOSIT 595 595 ACCOUNTS PAYABLE 0 3,727
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	274425772
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTH HAVEN MANAGEMENT
ReturnHeader/Filer/NameControl	0	SOUT
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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-11
ReturnHeader/Officer/Name	0	BEVERLY PILGRAM
ReturnHeader/Officer/Phone	0	8434371921
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/PreparerFirm/EIN	0	562221418
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GRIGGS & JENKINS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2414B CLEMENTS FERRY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29492
ReturnHeader/Preparer/Name	0	CARRIE JENKINS
ReturnHeader/Preparer/Phone	0	8438498297
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-11T12:18:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $206,616
Liabilities: $250,388
Net assets: -$43,772
Revenue: $26,038
Expenses: $38,060
Net income: -$12,022

	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