Civic Intelligence

Homehaven Inc.

990 • Fiscal year 2014 • EIN 46-0776884

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 16, 2014

Organization Profile
291 Whitney AveHamden, CT 06511

(203) 776-7378

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,577

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$112,839

No earlier filing loaded for comparison.

Net Assets

$112,839

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$213,952

No earlier filing loaded for comparison.

Expenses

$176,392

No earlier filing loaded for comparison.

Net Income

$37,560

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.

$800K$600K$400K$200K$0Assets 2014: $112,839Liabilities 2014: $0Net Assets 2014: $112,8392014Assets 2015: $105,606Liabilities 2015: $0Net Assets 2015: $105,6062015Assets 2016: $100,500Liabilities 2016: $0Net Assets 2016: $100,5002016Assets 2017: $81,350Liabilities 2017: $0Net Assets 2017: $81,3502017Assets 2018: $91,149Liabilities 2018: $0Net Assets 2018: $91,1492018Assets 2019: $81,521Liabilities 2019: $0Net Assets 2019: $81,5212019Assets 2020: $108,456Liabilities 2020: $0Net Assets 2020: $108,4562020Assets 2021: $280,695Liabilities 2021: $0Net Assets 2021: $280,6952021Assets 2022: $304,286Liabilities 2022: $0Net Assets 2022: $304,2862022Assets 2023: $441,110Liabilities 2023: $5,000Net Assets 2023: $436,1102023Assets 2024: $613,297Liabilities 2024: $0Net Assets 2024: $613,2972024Assets 2025: $674,775Liabilities 2025: $0Net Assets 2025: $674,7752025

Highlighted filing

2014

Assets$112,839
Liabilities$0
Net Assets$112,839
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $213,952Expenses 2014: $176,392Net Income 2014: $37,5602014Revenue 2015: $163,852Expenses 2015: $171,085Net Income 2015: -$7,2332015Revenue 2016: $175,026Expenses 2016: $177,176Net Income 2016: -$2,1502016Revenue 2017: $178,701Expenses 2017: $191,540Net Income 2017: -$12,8392017Revenue 2018: $191,110Expenses 2018: $183,521Net Income 2018: $7,5892018Revenue 2019: $173,800Expenses 2019: $178,440Net Income 2019: -$4,6402019Revenue 2020: $197,504Expenses 2020: $172,258Net Income 2020: $25,2462020Revenue 2021: $173,849Expenses 2021: $158,007Net Income 2021: $15,8422021Revenue 2022: $157,315Expenses 2022: $165,934Net Income 2022: -$8,6192022Revenue 2023: $283,000Expenses 2023: $183,482Net Income 2023: $99,5182023Revenue 2024: $261,761Expenses 2024: $205,819Net Income 2024: $55,9422024Revenue 2025: $256,801Expenses 2025: $257,442Net Income 2025: -$6412025

Highlighted filing

2014

Revenue$213,952
Expenses$176,392
Net Income$37,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$213,952
Mission and Program Overview

Mission

Providing aide to senior citizens

To provide redidents of the greater new haven area with the opportunities, services and confidence they need to remain active participants in the life of the community, living their lives to the fullest as they grow older in the comfort of their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$109,900-
Land, Buildings, and Equipment, Net-$2,939-
Total Assets$0$112,839▲ $112,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$94,197-
Unrestricted Net Assets-$18,642-
Total Net Assets Fund Balance$0$112,839▲ $112,839
Total Liabilities and Net Assets / Fund Balance$0$112,839▲ $112,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,939$5,968$8,907
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances ClarkExecutive DirectorFT$54,577$54,577

Board Members and Trustees

NameTitle
Louis AudettePresident
Harold SpitzerVice President
Curtis PattonDirector
Jeanne DruryDirector
Kate ObrianDirector
Lucy HutchinsonDirector
Peggy AthertonDirector
Robert GiffordDirector
Susan FeinbergDirector
William BrainardDirector
Jane JervisSecretary
James BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,504
Program Service Revenue
$5,304
Investment Income
$0
Other Revenue
$26,144
Change in Net Assets
$37,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,769
Salaries, Compensation, and Employee Benefits$82,623
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$54,577--$54,577
Fees for Services Other$25,550$1,377-$26,927
Other Salaries and Wages$19,950--$19,950
Occupancy$16,855--$16,855
Advertising-$10,186-$10,186
Fees for Services Accounting$9,560--$9,560
All Other Expenses-$9,535-$9,535
Payroll Taxes$8,096--$8,096
Other Expenses$3,929--$3,929
Conferences and Meetings-$2,161-$2,161
Travel-$671-$671
Depreciation Depletion$623--$623
Total Functional Expenses$152,462$23,930$0$176,392
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The board of directors review and approve the 990 before it is filed.”

Officer director etc mailing address Part VI line 9

“The address for all officers and directors is listed as the entity mailing address.”

Conflict of interest policy compliance Part VI line 12C

“The organization does have a conflict of interest policy that is reviewed and maintained on a regular basis.”

CEO executive director top management comp Part VI line 15A

“All conmpensation for directors and key employees is reviewed and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation for officers and key employees are reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“All documents (including form 990) are availale to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0776884

Signing Officer

Name
Louis Audette
Title
President
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Preparer
Thomas Nemet
Phone
2032878868
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“Membership co-ordinator - $13,250outside services - $6,800consultants - $5,500total - $25,550”

Raw XML Appendix395 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/GiftsGrantsContrisRcvd509Grp/TotalAmt0187808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0187808
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187808
IRS990ScheduleA/Total509Grp/TotalAmt0187808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADDRESS FOR ALL OFFICERS AND DIRECTORS IS LISTED AS THE ENTITY MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND MAINTAINED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONMPENSATION FOR DIRECTORS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS (INCLUDING FORM 990) ARE AVAILALE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP CO-ORDINATOR - $13,250OUTSIDE SERVICES - $6,800CONSULTANTS - $5,500TOTAL - $25,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094197
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0112839
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0112839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182504
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152462
IRS990/TotalProgramServiceRevenueAmt05304
IRS990/TotalReportableCompFromOrgAmt054577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0671
IRS990/TravelGrp/TotalAmt0671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018642
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS AUDETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMEHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0460776884
ReturnHeader/Filer/USAddress/AddressLine10291 WHITNEY AVE
ReturnHeader/Filer/USAddress/City0New Haven
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450524014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A Accounting & Tax Prep LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102340 Whitney Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hamden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032878868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Nemet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-03T11:45:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,839
Liabilities
$0
Net assets
$112,839
Revenue
$213,952
Expenses
$176,392
Net income
$37,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$2.57$2.57$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.62$2.06$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.05$4.36$2.83$1.83$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.57$1.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.74$1.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.98$1.72$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.74$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.91$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.79$1.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.75$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.64$1.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.14$1.76$0.38