Civic Intelligence

Barrett Haven Inc.

990EZ • Fiscal year 2016 • EIN 31-1483263

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

30th percentile

-5.0%

Higher net margin than 30% 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

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$225,403

Down $9,523 (-4.1%) from 2015

Net Assets

Down

$225,052

Down $6,935 (-3.0%) from 2015

Liabilities

Down

$351

Down $2,588 (-88%) from 2015

Revenue

Up

$138,026

Up $52,731 (+62%) from 2015

Expenses

Up

$144,961

Up $44,108 (+44%) from 2015

Net Income

Up

-$6,935

Up $8,623 (+55%) from 2015

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

2016

Assets$225,403
Liabilities$351
Net Assets$225,052

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

2016

Revenue$138,026
Expenses$144,961
Net Income-$6,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$138,026
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.-$144,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice President-$0--
-Secretary-$0--
-Treasurer-$0--
D ALYSSA HALE CAROLUSExecutive DirectorFT$0--
JENNA ARCHERLife Skills CoachFT$0--
GARNETTE GRASTYLife Skills CoachFT$0--
REBECCA HARRISLife 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
Karen Tanner
Title
Board Member
Phone
7576246990
Signed
2018-05-03
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 3799.

Form 990EZ, Part I, Line 16

Insurance 5926.

Form 990EZ, Part I, Line 16

Transitional living services for residents 3909.

Form 990EZ, Part I, Line 16

Travel - food & meetings 150.

Form 990EZ, Part I, Line 16

Dues 2430.

Form 990EZ, Part I, Line 16

Depreciation 10196.

Form 990EZ, Part I, Line 16

Advertising 131.

Form 990EZ, Part II, Line 24

Residents savings accounts 484. 351.

Form 990EZ, Part II, Line 24

Donated Artwork 1000. 1000.

Form 990EZ, Part II, Line 26

Accrued expenses 2478. 0.

Form 990EZ, Part II, Line 26

Resident accounts 461. 351.

Raw XML Appendix191 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
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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/BOYAmt01339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225403
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0232103
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221907
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225052
IRS990EZ/OccupancyRentUtltsAndMaintAmt031325
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D ALYSSA HALE CAROLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARNETTE GRASTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA 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/BOYAmt01484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01351
IRS990EZ/OtherExpensesTotalAmt026541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeless shelter for women
IRS990EZ/ProgramServiceRevenueAmt02705
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/ProgramServiceExpensesAmt0144960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144961
IRS990EZ/TotalProgramServiceExpensesAmt0144960
IRS990EZ/TotalRevenueAmt0138026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2012: 0. 2013: 0. 2014: 1332. 2015: 0. Description: Program service fees 2012: 2936. 2013: 16207. 2014: 11123. 2015: 10620. 2016: 2705.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt0537970
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537970
IRS990ScheduleA/TotalSupportAmt0582893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expense 3799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 5926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transitional living services for residents 3909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel - food & meetings 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 2430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 10196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Residents savings accounts 484. 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donated Artwork 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued expenses 2478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resident accounts 461. 351.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576246990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09F86B35B5BE7FED0C94530E58831055A8D3E0E22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F86B35B5BE7FED0C94530E58831055A8D3E0E22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.157.36
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:32:21
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O'NEAL
ReturnHeader/ReturnTs02018-05-16T08:32:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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