Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Haven Redevelopment Group Inc
EIN 45-2708534 • 501(c)3 • Kernersville, NC
Profile
To provide affordale housing to the low-moderate income residents of the state of nc, including elderly and veterans housing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.71x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$2,341,311
Down $170,294 (-6.8%) from 2017
Liabilities
Down$1,659,322
Down $33,324 (-2.0%) from 2017
Net Assets
Down$681,989
Down $136,970 (-17%) from 2017
Revenue
Up$257,903
Up $77,340 (+43%) from 2017
Expenses
Up$394,873
Up $22,636 (+6.1%) from 2017
Net Income
Up-$136,970
Up $54,704 (+29%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,341,311
- Liabilities
- $1,659,322
- Net assets
- $681,989
- Revenue
- $257,903
- Expenses
- $394,873
- Net income
- -$136,970
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 16, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $257,903
Mission and Program Overview
Mission
To provide affordale housing to the low-moderate income residents of the state of nc, including elderly and veterans housing.
To provide affordable housing to the low-moderate income residents of the state of nc, including elderly and vetrans housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,416,202 | $1,390,343 | ▼ $25,859 |
| Investments Other Securities | $823,474 | $783,003 | ▼ $40,471 |
| Cash and Non-Interest-Bearing Accounts | $35,815 | $133,575 | ▲ $97,760 |
| Savings and Temporary Cash Investments | $234,114 | $32,390 | ▼ $201,724 |
| Total Assets | $2,511,605 | $2,341,311 | ▼ $170,294 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $950,000 | $916,667 | ▼ $33,333 |
| Mortgage Notes Payable Secured by Investment Property | $737,845 | $737,845 | → $0 |
| Accounts Payable and Accrued Expenses | $4,801 | $4,810 | ▲ $9 |
| Total Liabilities | $1,692,646 | $1,659,322 | ▼ $33,324 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $818,959 | $681,989 | ▼ $136,970 |
| Total Net Assets Fund Balance | $818,959 | $681,989 | ▼ $136,970 |
| Total Liabilities and Net Assets / Fund Balance | $2,511,605 | $2,341,311 | ▼ $170,294 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,127,121 | $78,054 | $1,205,175 |
| Land | $248,318 | - | $248,318 |
| Other Land Buildings | $14,904 | $12,101 | $27,005 |
| Other Securities | $338,572 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terrance Gerald | CEO | FT | $123,000 | $123,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Witherspoon | Director |
| Maceo Freeman | Director |
| Bruce Cross | Preident |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,333
- Program Service Revenue
- $221,870
- Investment Income
- $178
- Other Revenue
- $2,522
- All Other Contributions
- $33,333
- Change in Net Assets
- $-136,970
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $208,814 |
| Salaries, Compensation, and Employee Benefits | $186,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $131,227 | $23,158 | - | $154,385 |
| All Other Expenses | $40,440 | $7,327 | - | $47,767 |
| Depreciation Depletion | $34,661 | - | - | $34,661 |
| Other Employee Benefits | $19,426 | $3,428 | - | $22,854 |
| Other Expenses | $12,816 | $2,259 | - | $15,075 |
| Interest | $14,304 | - | - | $14,304 |
| Fees for Services Accounting | $9,775 | $1,725 | - | $11,500 |
| Occupancy | $8,581 | $1,514 | - | $10,095 |
| Payroll Taxes | $7,497 | $1,323 | - | $8,820 |
| Conferences and Meetings | $6,180 | - | - | $6,180 |
| Office Expenses | $3,042 | $537 | - | $3,579 |
| Insurance | $1,081 | $191 | - | $1,272 |
| Total Functional Expenses | $343,753 | $51,120 | $0 | $394,873 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| North Carolina Housing Finance Agency | $500,000 |
| Fhlb Loan | $416,667 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- 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, Part VI, Section B, Line 11B
“The 990 is provided by hrg accounting and/or designated contractor to the hrg ceo and ceo advises hrg accounting to present to board of directors at meeting.”
Form 990, Part VI, Section B, Line 15A
“The board of directors research and review salary and provide a service agreement (5 years) initially and review annually, prior to december 31.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available upon request by calling our phone number and arranging for delivery to requestor. Requestor must provide contact information.”
Filing and Contact Details
Filer
- Filer Name
- Haven Redevelopment Group Inc
- EIN
- 45-2708534
- Phone
- 3366089586
- Address
- 931-B SOUTH MAIN STREET, KERNERSVILLE, NC 27284
Signing Officer
- Name
- Terrance Gerald
- Title
- CEO
- Phone
- 3366089586
- Signed
- 2019-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terrance Gerald
- Formed
- 2012
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Sharrard Mcgee & Co Pa
- Address
- PO BOX 5869, HIGH POINT, NC 27262
- Preparer
- Addison Maille
- Phone
- 3368840410
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Gas: program service expenses 5,631. Management and general expenses 994. Fundraising expenses 0. Total expenses 6,625. Lawncare contract: program service expenses 5,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,900. Car rental: program service expenses 4,613. Management and general expenses 814. Fundraising expenses 0. Total expenses 5,427. Property and liability insurance: program service expenses 4,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,795. Operations - supplies: program service expenses 3,981. Management and general expenses 703. Fundraising expenses 0. Total expenses 4,684. Telephone & telecommunication: program service expenses 3,567. Management and general expenses 629. Fundraising expenses 0. Total expenses 4,196. Membership dues: program service expenses 0. Management and general expenses 2,974. Fundraising expenses 0. Total expenses 2,974. Vehicle maint & gas: program service expenses 1,823. Management and general expenses 322. Fundraising expenses 0. Total expenses 2,145. Facilities & equipment: program service expenses 1,646. Management and general expenses 290. Fundraising expenses 0. Total expenses 1,936. Maintenance: program service expenses 1,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,819. Property taxes: program service expenses 1,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,357. Payroll processing fees: program service expenses 905. Management and general expenses 160. Fundraising expenses 0. Total expenses 1,065. Bank fees: program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. Pest control: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Operations - postage: program service expenses 718. Management and general expenses 127. Fundraising expenses 0. Total expenses 845. Meals on wheels purchases: program service expenses 666. Management and general expenses 118. Fundraising expenses 0. Total expenses 784. Other expenses: program service expenses 604. Management and general expenses 107. Fundraising expenses 0. Total expenses 711. Janitorial fees: program service expenses 503. Management and general expenses 89. Fundraising expenses 0. Total expenses 592. Misc. Contracts: program service expenses 161. Management and general expenses 0. Fundraising expenses 0. Total expenses 161.”
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| IRS990/PYTotalExpensesAmt | 0 | 372237 |
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| IRS990/PYTotalRevenueAmt | 0 | 180563 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32390 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NORTH CAROLINA HOUSING FINANCE AGENCY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED BY HRG ACCOUNTING AND/OR DESIGNATED CONTRACTOR TO THE HRG CEO AND CEO ADVISES HRG ACCOUNTING TO PRESENT TO BOARD OF DIRECTORS AT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RESEARCH AND REVIEW SALARY AND PROVIDE A SERVICE AGREEMENT (5 YEARS) INITIALLY AND REVIEW ANNUALLY, PRIOR TO DECEMBER 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING OUR PHONE NUMBER AND ARRANGING FOR DELIVERY TO REQUESTOR. REQUESTOR MUST PROVIDE CONTACT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GAS: PROGRAM SERVICE EXPENSES 5,631. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,625. LAWNCARE CONTRACT: PROGRAM SERVICE EXPENSES 5,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,900. CAR RENTAL: PROGRAM SERVICE EXPENSES 4,613. MANAGEMENT AND GENERAL EXPENSES 814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,427. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 4,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,795. OPERATIONS - SUPPLIES: PROGRAM SERVICE EXPENSES 3,981. MANAGEMENT AND GENERAL EXPENSES 703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,684. TELEPHONE & TELECOMMUNICATION: PROGRAM SERVICE EXPENSES 3,567. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,196. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,974. VEHICLE MAINT & GAS: PROGRAM SERVICE EXPENSES 1,823. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,145. FACILITIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 1,646. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936. MAINTENANCE: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,357. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. BANK FEES: PROGRAM SERVICE EXPENSES 901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901. PEST CONTROL: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. OPERATIONS - POSTAGE: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845. MEALS ON WHEELS PURCHASES: PROGRAM SERVICE EXPENSES 666. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 604. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711. JANITORIAL FEES: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. MISC. CONTRACTS: PROGRAM SERVICE EXPENSES 161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.192.161.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561146197 |
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