Civic Intelligence

Barrett Haven Inc.

990EZ • Fiscal year 2013 • EIN 31-1483263

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
2129 Vincent Avenue23504

(757) 624-6990

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,392

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

$270,959

No earlier filing loaded for comparison.

Net Assets

$259,778

No earlier filing loaded for comparison.

Liabilities

$11,181

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

$178,232

No earlier filing loaded for comparison.

Expenses

$180,460

No earlier filing loaded for comparison.

Net Income

-$2,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $270,959Liabilities 2013: $11,181Net Assets 2013: $259,7782013Assets 2014: $250,948Liabilities 2014: $3,403Net Assets 2014: $247,5452014Assets 2015: $234,926Liabilities 2015: $2,939Net Assets 2015: $231,9872015Assets 2016: $225,403Liabilities 2016: $351Net Assets 2016: $225,0522016Assets 2017: $216,823Liabilities 2017: $4,592Net Assets 2017: $212,2312017Assets 2018: $219,349Liabilities 2018: $7,974Net Assets 2018: $211,3752018Assets 2019: $211,427Liabilities 2019: $7,156Net Assets 2019: $204,2712019Assets 2020: $194,178Liabilities 2020: $746Net Assets 2020: $193,4322020Assets 2021: $185,931Liabilities 2021: $436Net Assets 2021: $185,4952021Assets 2024: $200,680Liabilities 2024: $0Net Assets 2024: $200,6802024

Highlighted filing

2013

Assets$270,959
Liabilities$11,181
Net Assets$259,778
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $178,232Expenses 2013: $180,460Net Income 2013: -$2,2282013Revenue 2014: $124,148Expenses 2014: $136,381Net Income 2014: -$12,2332014Revenue 2015: $85,295Expenses 2015: $100,853Net Income 2015: -$15,5582015Revenue 2016: $138,026Expenses 2016: $144,961Net Income 2016: -$6,9352016Revenue 2017: $27,383Expenses 2017: $40,204Net Income 2017: -$12,8212017Revenue 2018: $34,327Expenses 2018: $35,183Net Income 2018: -$8562018Revenue 2019: $18,045Expenses 2019: $25,149Net Income 2019: -$7,1042019Revenue 2020: $2,752Expenses 2020: $13,591Net Income 2020: -$10,8392020Expenses 2021: $7,9372021Revenue 2024: $53,754Expenses 2024: $26,982Net Income 2024: $26,7722024

Highlighted filing

2013

Revenue$178,232
Expenses$180,460
Net Income-$2,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$178,232
Mission and Program Overview

Mission

Homeless shelter for women

Program Services

DescriptionGrantsExpenses
Provide shelter and supportive services to homeless women or single pregnant women. The program accomodates ten women concurrently and strives to help them become self-sufficient.-$180,460
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$39,392-$39,392
-Director/ManagerFT$4,489-$4,489
-President-$0--
-Vice President-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

EIN
31-1483263
Phone
7576246990

Signing Officer

Name
D Alyssa Hale
Title
Executive Director
Phone
7576246990
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
MICHAEL R O'NEAL
Phone
7574364708
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 3505. Training 178. Insurance 13796. Transitional living services for residents 33693. Van - property tax & tags 121. Dues & memberships 375. Taxes - payroll 9018. Past payroll taxes 551. Storage 965. Travel - food & meetings 380. Depreciation 12214.”

Form 990EZ, Part II, Line 24

“Residents savings accounts 2689. 10252. Cdbg grant payment receivable 4200. 9729.”

Form 990EZ, Part II, Line 26

“Accrued expenses 1740. 929. Resident accounts 2689. 10252.”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07576246990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102129 Vincent Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011216
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270959
IRS990EZ/FundraisingGrossIncomeAmt01547
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0257327
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246986
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259778
IRS990EZ/OccupancyRentUtltsAndMaintAmt013275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Dean Thomasson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11Jodie Chiricosta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12Shannon Bayona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13Kiersten Grover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine14Jill Riendeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine15D Alyssa Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt539392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019981
IRS990EZ/OtherExpensesTotalAmt074796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeless shelter for women
IRS990EZ/ProgramServiceRevenueAmt016207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shelter and supportive services to homeless women or single pregnant women. The program accomodates ten women concurrently and strives to help them become self-sufficient.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180460
IRS990EZ/TotalProgramServiceExpensesAmt0180460
IRS990EZ/TotalRevenueAmt0178232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 2606.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: Program service fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52009: 6489.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62010: 9260.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72011: 8435.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82012: 2936.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92013: 16207.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt0763223
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763223
IRS990ScheduleA/TotalSupportAmt0809156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 3505. TRAINING 178. INSURANCE 13796. TRANSITIONAL LIVING SERVICES FOR RESIDENTS 33693. VAN - PROPERTY TAX & TAGS 121. DUES & MEMBERSHIPS 375. TAXES - PAYROLL 9018. PAST PAYROLL TAXES 551. STORAGE 965. TRAVEL - FOOD & MEETINGS 380. DEPRECIATION 12214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS SAVINGS ACCOUNTS 2689. 10252. CDBG GRANT PAYMENT RECEIVABLE 4200. 9729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 1740. 929. RESIDENT ACCOUNTS 2689. 10252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D ALYSSA HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576246990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Barrett Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0311483263
ReturnHeader/Filer/PhoneNum07576246990
ReturnHeader/Filer/USAddress/AddressLine102129 Vincent Avenue
ReturnHeader/Filer/USAddress/City0Norfolk
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael R O'Neal CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10445 North Battlefield Blvd Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R O'NEAL
ReturnHeader/ReturnTs02014-11-13T11:58:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$270,959
Liabilities
$11,181
Net assets
$259,778
Revenue
$178,232
Expenses
$180,460
Net income
-$2,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.54$0.27$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.03$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$0.18$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.08$2.11$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.27$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.38$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.85$1.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.24$1.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$1.78$1.80$0.02