Civic Intelligence

Barrett Haven Inc.

990EZ • Fiscal year 2015 • EIN 31-1483263

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Refreshing map…

2129 Vincent AvenueNorfolk, VA 23504

(757) 624-6990

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$234,926

Down $16,022 (-6.4%) from 2014

Net Assets

Down

$231,987

Down $15,558 (-6.3%) from 2014

Liabilities

Down

$2,939

Down $464 (-14%) from 2014

Revenue

Down

$85,295

Down $38,853 (-31%) from 2014

Expenses

Down

$100,853

Down $35,528 (-26%) from 2014

Net Income

Down

-$15,558

Down $3,325 (-27%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$234,926
Liabilities$2,939
Net Assets$231,987

Operations Trend

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

2015

Revenue$85,295
Expenses$100,853
Net Income-$15,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$85,295
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.-$100,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$40,000-$40,000
REBECCA HARRISLife Skills CoachFT$4,540-$4,540
-President-$0--
-Vice President-$0--
-Secretary-$0--
-Treasurer-$0--
JENNA ARCHERLife Skills CoachFT$0--
GARNETTE GRASTYLife Skills CoachFT$0--
Filing and Contact Details

Filer

Filer Name
Barrett Haven Inc
EIN
31-1483263
Phone
7576246990
Address
2129 Vincent Avenue, Norfolk, VA 23504

Signing Officer

Name
Richard Gillcrese
Title
Executive Director
Phone
7576246990
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Michael R O'Neal CPA PC
Address
445 North Battlefield Blvd Suite J, Chesapeake, VA 23320
Preparer
MICHAEL O'NEAL
Phone
7574364708
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office expense 3311.

Form 990EZ, Part I, Line 16

Insurance 4476.

Form 990EZ, Part I, Line 16

Transitional living services for residents 2791.

Form 990EZ, Part I, Line 16

Equipment rental & maintenance 1820.

Form 990EZ, Part I, Line 16

Taxes - payroll 2791.

Form 990EZ, Part I, Line 16

Travel - food & meetings 318.

Form 990EZ, Part I, Line 16

Depreciation 13094.

Form 990EZ, Part I, Line 16

Dues 300.

Form 990EZ, Part II, Line 24

Residents savings accounts 1280. 484.

Form 990EZ, Part II, Line 24

Donated Artwork 1000. 1000.

Form 990EZ, Part II, Line 26

Accrued expenses 2123. 2478.

Form 990EZ, Part II, Line 26

Resident accounts 1280. 461.

Raw XML Appendix186 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/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07576246990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02129 Vincent Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234926
IRS990EZ/FundraisingGrossIncomeAmt010
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0245197
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231987
IRS990EZ/OccupancyRentUtltsAndMaintAmt010846
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/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Dean Thomasson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Jerry Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Carrie Crutsinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Shannon Bayana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4D Alyssa Hale Carolus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt440000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARNETTE GRASTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Life Skills Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Life Skills Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Life Skills Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01484
IRS990EZ/OtherExpensesTotalAmt028901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeless shelter for women
IRS990EZ/ProgramServiceRevenueAmt010620
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/ProgramServiceExpensesAmt0100853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100853
IRS990EZ/TotalProgramServiceExpensesAmt0100853
IRS990EZ/TotalRevenueAmt085295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2011: 2606. 2012: 0. 2013: 0. 2014: 1332. 2015: 0. Description: Program service fees 2011: 8435. 2012: 2936. 2013: 16207. 2014: 11123. 2015: 10620.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt0608441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608441
IRS990ScheduleA/TotalSupportAmt0661700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expense 3311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transitional living services for residents 2791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental & maintenance 1820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes - payroll 2791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel - food & meetings 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 13094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Residents savings accounts 1280. 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donated Artwork 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued expenses 2123. 2478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Resident accounts 1280. 461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GILLCRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576246990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barrett Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0311483263
ReturnHeader/Filer/PhoneNum07576246990
ReturnHeader/Filer/USAddress/AddressLine1Txt02129 Vincent Avenue
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R O'Neal CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 North Battlefield Blvd Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364708
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O'NEAL
ReturnHeader/ReturnTs02016-11-10T10:09:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings