Civic Intelligence

Barrett Haven Inc.

990EZ • Fiscal year 2017 • EIN 31-1483263

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$216,823

Down $8,580 (-3.8%) from 2016

Net Assets

Down

$212,231

Down $12,821 (-5.7%) from 2016

Liabilities

Up

$4,592

Up $4,241 (+1208%) from 2016

Revenue

Down

$27,383

Down $110,643 (-80%) from 2016

Expenses

Down

$40,204

Down $104,757 (-72%) from 2016

Net Income

Down

-$12,821

Down $5,886 (-85%) from 2016

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

2017

Assets$216,823
Liabilities$4,592
Net Assets$212,231

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

2017

Revenue$27,383
Expenses$40,204
Net Income-$12,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$28,093
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.-$39,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN TANNERPresident-$0--
CLAUDIA WILLIAMSVice President-$0--
JAN HOUSESecretary-$0--
DR STEPHEN JONESBoard Member-$0--
DEAN THOMASSONBoard Member-$0--
MARLEN BRIGHTBoard Member-$0--
ANITRIA HAWKINSBoard Member-$0--
CHEVROLET MILLSBoard Member-$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
President
Phone
7576246990
Signed
2018-11-01
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 4711.

Form 990EZ, Part I, Line 16

Insurance 6389.

Form 990EZ, Part I, Line 16

Transitional living services for residents 5414.

Form 990EZ, Part I, Line 16

Travel - food & meetings 90.

Form 990EZ, Part I, Line 16

Dues 140.

Form 990EZ, Part I, Line 16

Depreciation 9182.

Form 990EZ, Part I, Line 16

Interest expense 954.

Form 990EZ, Part II, Line 24

Residents savings accounts 351. 2092.

Form 990EZ, Part II, Line 24

Donated Artwork 1000. 1000.

Form 990EZ, Part II, Line 26

Credit line 0. 2500.

Form 990EZ, Part II, Line 26

Resident accounts 351. 2092.

Raw XML Appendix192 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/BOYAmt02145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216823
IRS990EZ/FundraisingGrossIncomeAmt0848
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221907
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212725
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212231
IRS990EZ/OccupancyRentUtltsAndMaintAmt05178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0KAREN TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR STEPHEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN THOMASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARLEN BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANITRIA HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHEVROLET MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03092
IRS990EZ/OtherExpensesTotalAmt026880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeless shelter for women
IRS990EZ/ProgramServiceRevenueAmt04085
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/ProgramServiceExpensesAmt039250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04402
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0710
IRS990EZ/SpecialEventsNetIncomeLossAmt0138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040204
IRS990EZ/TotalProgramServiceExpensesAmt039250
IRS990EZ/TotalRevenueAmt027383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2013: 0. 2014: 1332. 2015: 0. 2016: 0. 2017: 848. Description: Program service fees 2013: 16207. 2014: 11123. 2015: 10620. 2016: 2705. 2017: 4085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt0447282
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447282
IRS990ScheduleA/TotalSupportAmt0494202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expense 4711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 6389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transitional living services for residents 5414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel - food & meetings 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 9182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest expense 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Residents savings accounts 351. 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donated Artwork 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit line 0. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resident accounts 351. 2092.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576246990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09F86B35B5BE7FED0C94530E58831055A8D3E0E22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F86B35B5BE7FED0C94530E58831055A8D3E0E22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.157.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:58:22
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O'NEAL
ReturnHeader/ReturnTs02018-11-06T07:58:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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