Heroes Haven Inc.

990PF • Fiscal year 2015 • EIN 46-1906103

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profile

PO Box 357Sharptown, MD 21861

(410) 215-9354

Siviq Scores

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

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

16%

Faster asset growth than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-14%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

$14,102

Up $1,941 (+16%) from 2014

Net Assets

$14,102

Up $1,941 (+16%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin58th percentile

Revenue

Down

$31,308

Down $4,902 (-14%) from 2014

Expenses

$29,367

Up $1,432 (+5.1%) from 2014

Net Income

Down

$1,941

Down $6,334 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2015

Assets$14,102

Liabilities$0

Net Assets$14,102

Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2015

Revenue$31,308

Expenses$29,367

Net Income$1,941

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Oct 17, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ray Edwards	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Heroes Haven Inc
EIN: 46-1906103
Address: PO Box 357, Sharptown, MD 21861

Signing Officer

Name: Ray Edwards
Title: President
Phone: 4102159354
Signed: 2016-10-17
Discuss with paid preparer: No

Preparer

Firm: Gladden Tax and Accounting Services
Address: PO Box 43148, Baltimore, MD 21236
Preparer: Joseph W Gladden EA
Phone: 4109339393

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OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Crab Feast Income
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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ray Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4102159354
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-17
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ReturnHeader/Filer/BusinessNameControlTxt	0	HERO
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	21861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200696053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Gladden Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 43148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	21236
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4109339393
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Joseph W Gladden EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-10-17T14:52:47-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,102
Liabilities: $0
Net assets: $14,102
Revenue: $31,308
Expenses: $29,367
Net income: $1,941

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.36	$0.80	$0.78	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$1.34	$0.00	$1.34	$0.66	$0.67	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.86	$0.71	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$1.20	$0.66	$0.55
2020Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.48	$0.43	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.89	$0.75	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.70	$0.68	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.11	$0.83	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.54	$0.44	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.31	$0.29	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.36	$0.28	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.15	$0.26	$0.11
2012Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15		$0.11