Civic Intelligence

Veterans Haven Inc

990 • Fiscal year 2014 • EIN 38-3176960

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization Profile
4924 Wayne RdWayne, MI 48184

(734) 728-0527

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$468,587

Down $11,257 (-2.3%) from 2013

Net Assets

Down

$359,199

Down $8,201 (-2.2%) from 2013

Liabilities

Down

$109,388

Down $3,056 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$77,958

Down $12,405 (-14%) from 2013

Expenses

Down

$86,159

Down $44,866 (-34%) from 2013

Net Income

Up

-$8,201

Up $32,461 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $513,401Liabilities 2011: $120,315Net Assets 2011: $393,0862011Assets 2012: $524,542Liabilities 2012: $116,480Net Assets 2012: $408,0622012Assets 2013: $479,844Liabilities 2013: $112,444Net Assets 2013: $367,4002013Assets 2014: $468,587Liabilities 2014: $109,388Net Assets 2014: $359,1992014Assets 2015: $378,803Liabilities 2015: $1,350Net Assets 2015: $377,4532015Assets 2016: $340,379Liabilities 2016: $1,350Net Assets 2016: $339,0292016Assets 2017: $344,213Liabilities 2017: $1,350Net Assets 2017: $342,8632017Assets 2018: $350,619Liabilities 2018: $1,825Net Assets 2018: $348,7942018Assets 2019: $351,017Liabilities 2019: $1,825Net Assets 2019: $349,1922019

Highlighted filing

2014

Assets$468,587
Liabilities$109,388
Net Assets$359,199
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,074Expenses 2011: $205,666Net Income 2011: -$43,5922011Revenue 2012: $175,286Expenses 2012: $160,311Net Income 2012: $14,9752012Revenue 2013: $90,363Expenses 2013: $131,025Net Income 2013: -$40,6622013Revenue 2014: $77,958Expenses 2014: $86,159Net Income 2014: -$8,2012014Revenue 2015: $120,508Expenses 2015: $102,254Net Income 2015: $18,2542015Revenue 2016: $72,194Expenses 2016: $100,156Net Income 2016: -$27,9622016Revenue 2017: $78,551Expenses 2017: $74,718Net Income 2017: $3,8332017Revenue 2018: $80,153Expenses 2018: $74,222Net Income 2018: $5,9312018Revenue 2019: $55,081Expenses 2019: $54,683Net Income 2019: $3982019

Highlighted filing

2014

Revenue$77,958
Expenses$86,159
Net Income-$8,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$77,958
Mission and Program Overview

Mission

To help all kind of veterans and disabled veterans in shelter food transportation and work and provide them with many different services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,450$400,244▼ $12,206
Rtn Earn Endowment Incm Other Fnds$367,400$359,199▼ $8,201
Inventories for Sale or Use$12,000$25,000▲ $13,000
Savings and Temporary Cash Investments$22,493$22,531▲ $38
Cash and Non-Interest-Bearing Accounts$22,934$18,956▼ $3,978
Total Assets$479,844$468,587▼ $11,257
Other Assets Total$9,967$1,856▼ $8,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,444$108,213▼ $4,231
Other Liabilities-$1,175-
Total Liabilities$112,444$109,388▼ $3,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,400$359,199▼ $8,201
Total Liabilities and Net Assets / Fund Balance$479,844$468,587▼ $11,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,244$128,369$477,613
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stefan BernaPresident
Mark HardyV President Secretary
Mark JacorsTrustee
Mohamed SuleimanTrustee
Wayne BlackmoreTrustee
Wayne CaroneTrustee
John BranniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,253
Program Service Revenue
$30,660
Investment Income
$45
Other Revenue
$0
All Other Contributions
$21,946
Change in Net Assets
$-8,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$44,193--$44,193
Depreciation Depletion$8,893$3,313-$12,206
Insurance$2,642$2,642-$5,284
Interest$5,233--$5,233
Travel$1,824$1,824-$3,648
All Other Expenses$751$751-$1,502
Other Expenses$705$705-$1,410
Office Expenses$243$243-$486
Total Functional Expenses$70,583$15,576$0$86,159
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,175
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans Haven Inc
EIN
38-3176960
Phone
7347280527
Address
4924 WAYNE RD, WAYNE, MI 48184

Signing Officer

Name
Stefan Berna
Title
President
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Berna
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dssd Inc
Address
30875 Dawson, Garden City, MI 48135
Preparer
Mohamed A Suleiman
Phone
7347482069
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 26,390, Grants and allocations 0, Revenue 26,901 OTHER SEVERAL PROGRAMS”

Raw XML Appendix387 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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400244
IRS990ScheduleD/TotalLiabilityAmt01175
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 26,390, Grants and allocations 0, Revenue 26,901 OTHER SEVERAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479844
IRS990/TotalAssetsEOYAmt0468587
IRS990/TotalAssetsGrp/BOYAmt0479844
IRS990/TotalAssetsGrp/EOYAmt0468587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070583
IRS990/TotalFunctionalExpensesGrp/TotalAmt086159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112444
IRS990/TotalLiabilitiesEOYAmt0109388
IRS990/TotalLiabilitiesGrp/BOYAmt0112444
IRS990/TotalLiabilitiesGrp/EOYAmt0109388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359199
IRS990/TotalOtherProgSrvcExpenseAmt026390
IRS990/TotalOtherProgSrvcRevenueAmt026901
IRS990/TotalProgramServiceExpensesAmt070583
IRS990/TotalProgramServiceRevenueAmt030660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468587
IRS990/TravelGrp/ManagementAndGeneralAmt01824
IRS990/TravelGrp/ProgramServicesAmt01824
IRS990/TravelGrp/TotalAmt03648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035041 JOHN HAUK
IRS990/USAddress/CityNm0WESTLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048185
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN BERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0383176960
ReturnHeader/Filer/PhoneNum07347280527
ReturnHeader/Filer/USAddress/AddressLine1Txt04924 WAYNE RD
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSSD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030875 Dawson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048135
ReturnHeader/PreparerPersonGrp/PhoneNum07347482069
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed A Suleiman
ReturnHeader/ReturnTs02015-03-05T07:42:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,587
Liabilities
$109,388
Net assets
$359,199
Revenue
$77,958
Expenses
$86,159
Net income
-$8,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.55$0.55$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.80$0.74$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.43$0.79$0.75$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.72$1.00$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.79$0.01$3.77$1.21$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.69$1.09$3.59$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.80$1.12$3.67$0.90$1.31$0.41
2012Summary only. Only limited summary data is available for this year.$5.25$1.16$4.08$1.75$1.60$0.15
2011Summary only. Only limited summary data is available for this year.$5.13$1.20$3.93$1.62$2.06$0.44