Civic Intelligence

New Heaven Dominion Inc

EIN 33-1144072 • 501(c)3 • Jacksonville, FL

Profile

To provide permanency for children in poster care. Foster care is 24-hourout-of-home care children whose parents are unable, neglect, or refuse to provide for the childrens care.

12355 Finns Cove TrailJacksonville, FL 32246

www.newheavendominion.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$103,944

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$506,138

Up $114,383 (+29%) from 2024

Liabilities

Down

$154,988

Down $4,585 (-2.9%) from 2024

Net Assets

Up

$351,150

Up $118,968 (+51%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$579,157

Up $84,202 (+17%) from 2024

Expenses

Up

$460,189

Up $34,066 (+8.0%) from 2024

Net Income

Up

$118,968

Up $50,136 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $221,271Liabilities 2010: $175,809Net Assets 2010: $45,4622010Assets 2012: $213,054Liabilities 2012: $198,817Net Assets 2012: $14,2372012Assets 2013: $192,630Liabilities 2013: $178,071Net Assets 2013: $14,5592013Assets 2014: $167,920Liabilities 2014: $171,581Net Assets 2014: -$3,6612014Assets 2015: $172,294Liabilities 2015: $157,615Net Assets 2015: $14,6792015Assets 2016: $191,787Liabilities 2016: $153,791Net Assets 2016: $37,9962016Assets 2017: $174,423Liabilities 2017: $149,705Net Assets 2017: $24,7182017Assets 2018: $178,745Liabilities 2018: $152,818Net Assets 2018: $25,9272018Assets 2019: $162,371Liabilities 2019: $146,102Net Assets 2019: $16,2692019Assets 2020: $189,483Liabilities 2020: $153,381Net Assets 2020: $36,1022020Assets 2021: $213,365Liabilities 2021: $139,621Net Assets 2021: $73,7442021Assets 2022: $203,821Liabilities 2022: $143,632Net Assets 2022: $60,1892022Assets 2023: $301,958Liabilities 2023: $138,608Net Assets 2023: $163,3502023Assets 2024: $391,755Liabilities 2024: $159,573Net Assets 2024: $232,1822024Assets 2025: $506,138Liabilities 2025: $154,988Net Assets 2025: $351,1502025

Highlighted filing

2025

Assets$506,138
Liabilities$154,988
Net Assets$351,150
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $349,3242010Expenses 2012: $520,4632012Expenses 2013: $327,6552013Revenue 2014: $175,492Expenses 2014: $183,021Net Income 2014: -$7,5292014Revenue 2015: $285,979Expenses 2015: $274,790Net Income 2015: $11,1892015Revenue 2016: $339,539Expenses 2016: $317,954Net Income 2016: $21,5852016Revenue 2017: $334,123Expenses 2017: $345,872Net Income 2017: -$11,7492017Revenue 2018: $325,466Expenses 2018: $324,253Net Income 2018: $1,2132018Revenue 2019: $357,543Expenses 2019: $367,201Net Income 2019: -$9,6582019Revenue 2020: $369,651Expenses 2020: $349,818Net Income 2020: $19,8332020Revenue 2021: $417,827Expenses 2021: $380,188Net Income 2021: $37,6392021Revenue 2022: $419,583Expenses 2022: $433,138Net Income 2022: -$13,5552022Revenue 2023: $501,698Expenses 2023: $398,537Net Income 2023: $103,1612023Revenue 2024: $494,955Expenses 2024: $426,123Net Income 2024: $68,8322024Revenue 2025: $579,157Expenses 2025: $460,189Net Income 2025: $118,9682025

Highlighted filing

2025

Revenue$579,157
Expenses$460,189
Net Income$118,968
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,138
Liabilities
$154,988
Net assets
$351,150
Revenue
$579,157
Expenses
$460,189
Net income
$118,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.55$3.51$5.79$4.60$1.19
2024Detailed filing. Detailed filing data is available for this year.$3.92$1.60$2.32$4.95$4.26$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.39$1.63$5.02$3.99$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.44$0.60$4.20$4.33$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.40$0.74$4.18$3.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.53$0.36$3.70$3.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.46$0.16$3.58$3.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.53$0.26$3.25$3.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.50$0.25$3.34$3.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.54$0.38$3.40$3.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.58$0.15$2.86$2.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.72$0.04$1.75$1.83$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.78$0.15$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.99$0.14$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.76$0.45$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$579,157
Mission and Program Overview

Mission

To provide permanency for children in poster care. Foster care is 24-hour out-of-home care children whose parents are unable, neglect, or refuse to provide for the childrens care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,160$315,036▲ $99,876
Land, Buildings, and Equipment, Net$123,329$131,770▲ $8,441
Accounts Receivable$50,800$56,050▲ $5,250
Total Assets$391,755$506,138▲ $114,383
Other Assets Total$2,466$3,282▲ $816
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,552$151,513▼ $5,039
Accounts Payable and Accrued Expenses$3,021$3,475▲ $454
Total Liabilities$159,573$154,988▼ $4,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,182$351,150▲ $118,968
Total Net Assets Fund Balance$232,182$351,150▲ $118,968
Total Liabilities and Net Assets / Fund Balance$391,755$506,138▲ $114,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,563$81,694-
Land$25,000--
Equipment$43,561$61,163-
Leasehold Improvements$12,646$1,809-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Velvet GeorgeExecutive Director$103,944$103,944

Board Members and Trustees

NameTitle
Tanya HallPresident
Marvin D WilliamsDirector
Cynthia RobertsonSecretary
Ruby RidauiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$118,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,157
Total Revenue per Audited Statements
$579,157
Total Revenue per Form 990
$579,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,256
Salaries, Compensation, and Employee Benefits$181,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,958$25,986-$103,944
Other Salaries and Wages$64,541--$64,541
All Other Expenses$48,992$4,039-$53,031
Occupancy$31,690$2,385-$34,075
Other Expenses$19,489$6,496-$25,985
Insurance$12,447$4,149-$16,596
Depreciation Depletion$13,959$1,551-$15,510
Payroll Taxes$6,398$7,050-$13,448
Interest$7,478$831-$8,309
Advertising$4,626--$4,626
Office Expenses$2,606$869-$3,475
Total Functional Expenses$401,019$59,170$0$460,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,189
Total Expenses per Audited Statements$460,189
Total Expenses per Form 990$460,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews the tax return and reports back to the board.”

Governing documents etc available to public Part VI line 19

“See answer given in for line 18.”

Filing and Contact Details

Filer

Filer Name
New Heaven Dominion Inc
EIN
33-1144072
In Care Of
% VELVET GEORGE
Phone
9047900953
Address
12355 FINNS COVE TRAIL, JACKSONVILLE, FL 32246

Signing Officer

Name
Velvet George
Title
Ex Director
Phone
9047900953
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Vidal CPA LLC
Address
1015 Atlantic Blvd 351, Atlantic Beach, FL 32233
Preparer
Herman Vidal
Phone
9044606444
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE SCHEDULE ATTACHED.”

Raw XML Appendix359 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02411974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02411974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0579157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0493757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0501698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0419583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0417779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02411974
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417779
IRS990ScheduleA/Total509Grp/TotalAmt02411974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02411974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081694
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0132257
IRS990ScheduleD/EquipmentGrp/BookValueAmt043561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104724
IRS990ScheduleD/ExpensesSubtotalAmt0460189
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01809
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014455
IRS990ScheduleD/RevenueSubtotalAmt0579157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131770
IRS990ScheduleD/TotalExpensesPerForm990Amt0460189
IRS990ScheduleD/TotalRevenuePerForm990Amt0579157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND REPORTS BACK TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ANSWER GIVEN IN FOR LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391755
IRS990/TotalAssetsEOYAmt0506138
IRS990/TotalAssetsGrp/BOYAmt0391755
IRS990/TotalAssetsGrp/EOYAmt0506138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159573
IRS990/TotalLiabilitiesEOYAmt0154988
IRS990/TotalLiabilitiesGrp/BOYAmt0159573
IRS990/TotalLiabilitiesGrp/EOYAmt0154988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401019
IRS990/TotalReportableCompFromOrgAmt0103944
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWHEAVENDOMINION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELVET GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047900953
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HEAVEN DOMINION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0331144072
ReturnHeader/Filer/InCareOfNm0% VELVET GEORGE
ReturnHeader/Filer/PhoneNum09047900953
ReturnHeader/Filer/USAddress/AddressLine1Txt012355 FINNS COVE TRAIL
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vidal CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 Atlantic Blvd 351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032233
ReturnHeader/PreparerPersonGrp/PhoneNum09044606444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN VIDAL
ReturnHeader/ReturnTs02026-01-31T17:53:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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