Civic Intelligence

Haven House Inc.

990 • Fiscal year 2013 • EIN 35-1725951

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.HAVENHOUSE.ORG
PO Box 50846325
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,915,305

No earlier filing loaded for comparison.

Net Assets

$1,903,591

No earlier filing loaded for comparison.

Liabilities

$11,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$474,509

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,915,305Liabilities 2013: $11,714Net Assets 2013: $1,903,5912013Assets 2014: $1,869,646Liabilities 2014: $21,888Net Assets 2014: $1,847,7582014Assets 2015: $1,716,192Liabilities 2015: $19,260Net Assets 2015: $1,696,9322015Assets 2016: $1,804,068Liabilities 2016: $21,431Net Assets 2016: $1,782,6372016Assets 2017: $1,763,723Liabilities 2017: $17,401Net Assets 2017: $1,746,3222017Assets 2018: $1,695,262Liabilities 2018: $25,682Net Assets 2018: $1,669,5802018Assets 2019: $1,747,417Liabilities 2019: $20,241Net Assets 2019: $1,727,1762019Assets 2020: $1,783,254Liabilities 2020: $5,508Net Assets 2020: $1,777,7462020Assets 2021: $1,767,658Liabilities 2021: $34,296Net Assets 2021: $1,733,3622021Assets 2022: $1,728,943Liabilities 2022: $19,946Net Assets 2022: $1,708,9972022Assets 2023: $1,721,988Liabilities 2023: $41,705Net Assets 2023: $1,680,2832023Assets 2024: $1,610,247Liabilities 2024: $17,926Net Assets 2024: $1,592,3212024

Highlighted filing

2013

Assets$1,915,305
Liabilities$11,714
Net Assets$1,903,591
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $474,5092013Revenue 2014: $496,397Expenses 2014: $555,727Net Income 2014: -$59,3302014Revenue 2015: $519,863Expenses 2015: $689,755Net Income 2015: -$169,8922015Revenue 2016: $706,595Expenses 2016: $621,166Net Income 2016: $85,4292016Revenue 2017: $631,148Expenses 2017: $665,153Net Income 2017: -$34,0052017Revenue 2018: $571,086Expenses 2018: $647,828Net Income 2018: -$76,7422018Revenue 2019: $551,420Expenses 2019: $493,824Net Income 2019: $57,5962019Revenue 2020: $476,591Expenses 2020: $426,021Net Income 2020: $50,5702020Revenue 2021: $402,305Expenses 2021: $435,372Net Income 2021: -$33,0672021Revenue 2022: $499,003Expenses 2022: $523,368Net Income 2022: -$24,3652022Revenue 2023: $632,899Expenses 2023: $670,470Net Income 2023: -$37,5712023Revenue 2024: $466,412Expenses 2024: $561,541Net Income 2024: -$95,1292024

Highlighted filing

2013

Revenue-
Expenses$474,509
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$707,711
Mission and Program Overview

Mission

To provide an emergency shelter, counseling, educational services, and other necessary aid for victims of domestic violence.

Filing and Contact Details

Filer

EIN
35-1725951
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES IN THEIR JUNE 30, 2013 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EVENT EXPENSES 915
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EVENT EXPENSES 915 EMPLOYEE BENEFITS DISALLOWED BY SECTION 45R CREDIT 7,796
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue021200
IRS990ScheduleD/Land/OtherCostOrOtherBasis021200
IRS990ScheduleD/LeaseholdImprovements/BookValue095012
IRS990ScheduleD/LeaseholdImprovements/Depreciation029280
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0124292
IRS990ScheduleD/NetUnrealizedGainsInvestments0-626
IRS990ScheduleD/OtherAssets/BookValue01281937
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncluded08711
IRS990ScheduleD/OtherRevenues0915
IRS990ScheduleD/RevenueNotRptdF990021612
IRS990ScheduleD/RevenueSubtotal0706796
IRS990ScheduleD/TotalBookValueOtherAssets01281937
IRS990ScheduleD/TotalExpensesPerForm9900474509
IRS990ScheduleD/TotalOfBookValueLandBuildings0132751
IRS990ScheduleD/TotalRevenuePerForm9900706796
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0504543
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0728408
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0636
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019858
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205581
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025439
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019858
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205581
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025439
IRS990ScheduleG/EventsInformation/NameOfEvent10RADIOTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20TASTE OF THE HO
IRS990ScheduleG/EventsInformation/NetIncomeSummary024803

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,915,305
Liabilities
$11,714
Net assets
$1,903,591
Revenue
-
Expenses
$474,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.47$0.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.63$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.73$0.40$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.57$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.75$0.63$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.71$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.50$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.47