Civic Intelligence

Barrett Haven Inc.

990EZ • Fiscal year 2020 • EIN 31-1483263

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 04, 2022

Organization ProfileN/A

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-394%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$194,178

Down $17,249 (-8.2%) from 2019

Net Assets

Down

$193,432

Down $10,839 (-5.3%) from 2019

Liabilities

Down

$746

Down $6,410 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Down

$2,752

Down $15,293 (-85%) from 2019

Expenses

Down

$13,591

Down $11,558 (-46%) from 2019

Net Income

Down

-$10,839

Down $3,735 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2020

Assets$194,178
Liabilities$746
Net Assets$193,432
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$2,752
Expenses$13,591
Net Income-$10,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 4, 2022
Return Version
2020v4.1
Gross Receipts
$2,752
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-sufficent$25,016-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen TannerPresident-$0--
Chevelle MillsTreasurer-$0--
Marlene BrightSecretary-$0--
Perry ClayBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Tanner
Title
President
Phone
7576815964
Signed
2022-01-04
Discuss with paid preparer
Yes

Preparer

Firm
McDaniel Tax and Financial Consult
Address
400 N Center Drive Building 3, Norfolk, VA 23502
Preparer
Walter McDaniel EA CFP
Phone
7577472900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRents 2,752”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,477Office Expense 1,219Insurance 1,542Pest Control 668Interest Expense 78Miscellaneous 413Other Checks that cleared-Misc. 368Licenses & Permits 45”

Description of other assets Part II line 24

“Category Beginning of Year End of YearResidents savings Accounts 5,897 8Donated Artwork 1,000 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Line 1,259 738Resident Accounts 5,897 8”

Raw XML Appendix124 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07576246990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02129 Vincent Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194178
IRS990EZ/GrossReceiptsAmt02752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195496
IRS990EZ/LandAndBuildingsGrp/EOYAmt0190020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193432
IRS990EZ/OccupancyRentUtltsAndMaintAmt02881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chevelle Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marlene Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Perry Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01008
IRS990EZ/OtherExpensesTotalAmt09810
IRS990EZ/OtherRevenueTotalAmt02752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Homeless Shelter for Women
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-sufficent
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025016
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013591
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRents 2,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,477Office Expense 1,219Insurance 1,542Pest Control 668Interest Expense 78Miscellaneous 413Other Checks that cleared-Misc. 368Licenses & Permits 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearResidents savings Accounts 5,897 8Donated Artwork 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Line 1,259 738Resident Accounts 5,897 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Tanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07576815964
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barrett Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0311483263
ReturnHeader/Filer/USAddress/AddressLine1Txt02129 Vincent Avenue
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815061488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel Tax and Financial Consult
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N Center Drive Building 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023502
ReturnHeader/PreparerPersonGrp/PhoneNum07577472900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter McDaniel EA CFP
ReturnHeader/ReturnTs02022-11-07T14:53:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tanner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,178
Liabilities
$746
Net assets
$193,432
Revenue
$2,752
Expenses
$13,591
Net income
-$10,839
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