Civic Intelligence

Haven House Inc.

990 • Fiscal year 2016 • EIN 43-1338221

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization Profile[email protected]
P O Box 4875Poplar Bluff, MO 63902

(573) 686-4873

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,543

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,749,625

Up $23,986 (+1.4%) from 2015

Net Assets

Up

$1,738,267

Up $21,988 (+1.3%) from 2015

Liabilities

Up

$11,358

Up $1,998 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Down

$464,357

Down $43,568 (-8.6%) from 2015

Expenses

Up

$482,244

Up $45,838 (+11%) from 2015

Net Income

Down

-$17,887

Down $89,406 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,439,713Liabilities 2010: $2,595Net Assets 2010: $1,437,1182010Assets 2011: $1,496,366Liabilities 2011: $5,958Net Assets 2011: $1,490,4082011Assets 2012: $1,499,875Liabilities 2012: $3,921Net Assets 2012: $1,495,9542012Assets 2013: $1,573,747Liabilities 2013: $4,175Net Assets 2013: $1,569,5722013Assets 2014: $1,707,363Liabilities 2014: $6,027Net Assets 2014: $1,701,3362014Assets 2015: $1,725,639Liabilities 2015: $9,360Net Assets 2015: $1,716,2792015Assets 2016: $1,749,625Liabilities 2016: $11,358Net Assets 2016: $1,738,2672016Assets 2017: $1,931,436Liabilities 2017: $14,363Net Assets 2017: $1,917,0732017Assets 2018: $1,849,427Liabilities 2018: $14,909Net Assets 2018: $1,834,5182018Assets 2019: $2,083,124Liabilities 2019: $14,828Net Assets 2019: $2,068,2962019Assets 2020: $2,316,832Liabilities 2020: $3,628Net Assets 2020: $2,313,2042020Assets 2021: $2,445,028Liabilities 2021: $6,723Net Assets 2021: $2,438,3052021Assets 2022: $2,059,185Liabilities 2022: $8,618Net Assets 2022: $2,050,5672022Assets 2023: $2,313,248Liabilities 2023: $18,742Net Assets 2023: $2,294,5062023Assets 2024: $2,502,003Liabilities 2024: $27,119Net Assets 2024: $2,474,8842024

Highlighted filing

2016

Assets$1,749,625
Liabilities$11,358
Net Assets$1,738,267
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,6732010Revenue 2011: $545,275Expenses 2011: $491,985Net Income 2011: $53,2902011Revenue 2012: $484,224Expenses 2012: $478,678Net Income 2012: $5,5462012Revenue 2013: $560,566Expenses 2013: $486,948Net Income 2013: $73,6182013Revenue 2014: $567,492Expenses 2014: $435,728Net Income 2014: $131,7642014Revenue 2015: $507,925Expenses 2015: $436,406Net Income 2015: $71,5192015Revenue 2016: $464,357Expenses 2016: $482,244Net Income 2016: -$17,8872016Revenue 2017: $637,589Expenses 2017: $559,415Net Income 2017: $78,1742017Revenue 2018: $674,297Expenses 2018: $646,269Net Income 2018: $28,0282018Revenue 2019: $773,116Expenses 2019: $707,291Net Income 2019: $65,8252019Revenue 2020: $710,215Expenses 2020: $686,080Net Income 2020: $24,1352020Revenue 2021: $849,263Expenses 2021: $736,250Net Income 2021: $113,0132021Revenue 2022: $855,003Expenses 2022: $812,971Net Income 2022: $42,0322022Revenue 2023: $997,545Expenses 2023: $870,637Net Income 2023: $126,9082023Revenue 2024: $1,135,506Expenses 2024: $1,068,545Net Income 2024: $66,9612024

Highlighted filing

2016

Revenue$464,357
Expenses$482,244
Net Income-$17,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$468,048
Mission and Program Overview

Mission

Providing a safe and healthy environment for women and children who have been victimized by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,053,547$1,275,344▲ $221,797
Cash and Non-Interest-Bearing Accounts$368,305$182,503▼ $185,802
Land, Buildings, and Equipment, Net$133,816$137,190▲ $3,374
Savings and Temporary Cash Investments$135,190$135,991▲ $801
Pledges and Grants Receivable$31,264$14,492▼ $16,772
Prepaid Expenses and Deferred Charges$3,517$4,105▲ $588
Total Assets$1,725,639$1,749,625▲ $23,986
Liabilities
Accounts Payable and Accrued Expenses$9,360$11,358▲ $1,998
Total Liabilities$9,360$11,358▲ $1,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,279$1,738,267▲ $21,988
Total Net Assets Fund Balance$1,716,279$1,738,267▲ $21,988
Total Liabilities and Net Assets / Fund Balance$1,725,639$1,749,625▲ $23,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,190$353,194$490,384
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann AllenEx. DirectorFT$60,543$60,543

Board Members and Trustees

NameTitle
Bradley MintonPresident
Dr Donna AlmondCorrespondin
Barbara HortonMember
Becky WilcoxMember
Ben BarbourMember
Chris LueckeMember
Claudia PreuschoffMember
Dale GarrettMember
Debbie ClarkMember
Deborah MccoinMember
Jerry HillisMember
Margaret OrlandoMember
Michael LanceMember
Sarah HoltMember
Suzanne RiffleMember
Jenny FearsRecording Se
Craig BarwickTreasurer
Maryrose StrickerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,445
Program Service Revenue
$17,922
Investment Income
$67,065
Other Revenue
$32,925
All Other Contributions
$69,506
Change in Net Assets
$-17,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$48,247
Total Noncash Contributions$48,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,357
Revenue Not Reported on Form 990
$43,566
Total Revenue per Audited Statements
$507,923
Total Revenue per Form 990
$464,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,716
Other Expenses$149,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,301$23,471-$223,772
Current Officers, Directors, Trustees, and Key Employees$8,190$52,353-$60,543
Depreciation Depletion$19,952$2,217-$22,169
Payroll Taxes$15,498$6,021-$21,519
Other Employee Benefits$14,107$7,167-$21,274
All Other Expenses$9,774$3,902-$13,676
Other Expenses$10,430$2,642-$10,430
Travel$2,287$7,367-$9,654
Fees for Services Accounting$1,261$5,350-$6,611
Pension Plan Contributions$3,959$1,649-$5,608
Occupancy$1,684--$1,684
Total Functional Expenses$367,724$114,520$0$482,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,935
Expenses per Audited Statements$482,244
Total Expenses per Form 990$482,244
Expenses Not Reported on Form 990$3,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,818
Fundraising Direct Expenses$3,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardiac Cowboy$19,818$19,818$3,691$16,127
Total Events$19,818$19,818$3,691$16,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Yes, members may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance committee”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statement signed by all board members”

Form 990, Page 6, Part VI, Line 15A

“Salary surveys by state coalition”

Form 990, Page 6, Part VI, Line 15B

“Salary surveys by state coalition”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
43-1338221
Phone
5736864873
Address
P O BOX 4875, POPLAR BLUFF, MO 63902

Signing Officer

Name
Mary Ann Allen
Title
Ex. Director
Phone
5736864873
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Allen
Formed
1984
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
12

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Steven L Austin CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing a safe and healthy environment for women and children who have been victimized by domestic violence.”

Form 990, Part XI, Line 9

“Fundraising expense included in revenue 3,691 fundraising expense included in revenue -3,691”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense included in revenue 3,691”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense included in revenue 3,691”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18EX. DIRECTOR
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IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06021
IRS990/PayrollTaxesGrp/ProgramServicesAmt015498
IRS990/PayrollTaxesGrp/TotalAmt021519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03959
IRS990/PensionPlanContributionsGrp/TotalAmt05608
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04105
IRS990/PrincipalOfficerNm0MARY ANN ALLEN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064250
IRS990/PYOtherExpensesAmt0147727
IRS990/PYOtherRevenueAmt038434
IRS990/PYProgramServiceRevenueAmt016488
IRS990/PYRevenuesLessExpensesAmt071519
IRS990/PYSalariesCompEmpBnftPaidAmt0288679
IRS990/PYTotalExpensesAmt0436406
IRS990/PYTotalRevenueAmt0507925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043709
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088747
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098247
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IRS990ScheduleA/TotalSupportAmt02273719
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490384
IRS990ScheduleD/ExpensesNotReportedAmt03691
IRS990ScheduleD/ExpensesSubtotalAmt0482244
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039875
IRS990ScheduleD/OtherExpensesIncludedAmt03691
IRS990ScheduleD/OtherRevenueAmt03691
IRS990ScheduleD/RevenueNotReportedAmt043566
IRS990ScheduleD/RevenueSubtotalAmt0464357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE INCLUDED IN REVENUE 3,691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN REVENUE 3,691
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03691
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,749,625
Liabilities
$11,358
Net assets
$1,738,267
Revenue
$464,357
Expenses
$482,244
Net income
-$17,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.14$1.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.00$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.86$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.77$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.67$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.57$0.44$0.13
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.56$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.55$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.54