Civic Intelligence

Haven House Emergency Shelter

990 • Fiscal year 2016 • EIN 31-1304414

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
P O Box 15099Hamilton, OH 45015

(513) 863-8866

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

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$678

Down $23,434 (-97%) from 2015

Net Assets

Down

$678

Down $23,434 (-97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$287,551

Down $32,230 (-10%) from 2015

Expenses

Down

$310,985

Down $13,041 (-4.0%) from 2015

Net Income

Down

-$23,434

Down $19,189 (-452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2011: $11,415Liabilities 2011: $0Net Assets 2011: $11,4152011Assets 2012: $20,421Liabilities 2012: $0Net Assets 2012: $20,4212012Assets 2013: $22,158Liabilities 2013: $0Net Assets 2013: $22,1582013Assets 2014: $28,357Liabilities 2014: $0Net Assets 2014: $28,3572014Assets 2015: $24,112Liabilities 2015: $0Net Assets 2015: $24,1122015Assets 2016: $678Liabilities 2016: $0Net Assets 2016: $6782016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$678
Liabilities$0
Net Assets$678
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $368,8752011Expenses 2012: $289,4552012Expenses 2013: $286,6962013Revenue 2014: $261,170Expenses 2014: $254,971Net Income 2014: $6,1992014Revenue 2015: $319,781Expenses 2015: $324,026Net Income 2015: -$4,2452015Revenue 2016: $287,551Expenses 2016: $310,985Net Income 2016: -$23,4342016Revenue 2017: $293,065Expenses 2017: $276,809Net Income 2017: $16,2562017Revenue 2018: $252,040Expenses 2018: $219,786Net Income 2018: $32,2542018Revenue 2019: $242,477Expenses 2019: $200,806Net Income 2019: $41,6712019

Highlighted filing

2016

Revenue$287,551
Expenses$310,985
Net Income-$23,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$287,551
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,112$678▼ $23,434
Rtn Earn Endowment Incm Other Fnds$24,112$678▼ $23,434
Total Assets$24,112$678▼ $23,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,112$678▼ $23,434
Total Liabilities and Net Assets / Fund Balance$24,112$678▼ $23,434
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev Bobby GrovePresident
Gary MaupinVice-president
Roger FisherSecretary
Janet WagersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,551
Change in Net Assets
$-23,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,390
Salaries, Compensation, and Employee Benefits$87,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$130,248$0$0$130,248
Other Salaries and Wages$81,178$0$0$81,178
All Other Expenses$50,670$0$0$50,670
Occupancy$27,221$0$0$27,221
Payroll Taxes$6,417$0$0$6,417
Total Functional Expenses$310,985$0$0$310,985
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Haven House Emergency Shelter
EIN
31-1304414
Phone
5138638866
Address
P O BOX 15099, HAMILTON, OH 45015

Signing Officer

Name
Bobby Grove Sr
Title
Chairman
Phone
5138638866
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Grove Sr
Formed
1986
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
St Bernard Tax Service
Address
4903 VINE ST STE 4, SAINT BERNARD, OH 45217
Preparer
Thomas L Carberry CPA
Phone
5132423822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NOT USED”

Form 990, Part IX, Line 24E

“Supplies 48040. 48040. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 2630. 2630. 0. 0.”

Raw XML Appendix292 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/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T13:48:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$678
Liabilities
$0
Net assets
$678
Revenue
$287,551
Expenses
$310,985
Net income
-$23,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.42$2.01$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.52$2.20$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$2.77$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.88$3.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.20$3.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.61$2.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$3.69