Civic Intelligence

The Haven at First and Market Inc

EIN 47-1841856 • 501(c)3 • Charlottesville, VA

Profile

The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.

112 W Market StreetCharlottesville, VA 22902

www.thehaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$366,429

Down $195,509 (-35%) from 2022

Liabilities

Up

$4,302

Up $4,051 (+1614%) from 2022

Net Assets

Down

$362,127

Down $199,560 (-36%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$1,865,513

Down $209,155 (-10%) from 2022

Expenses

Up

$2,064,666

Up $56,998 (+2.8%) from 2022

Net Income

Down

-$199,153

Down $266,153 (-397%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $31,091Liabilities 2016: $3,036Net Assets 2016: $28,0552016Assets 2017: $178,222Liabilities 2017: $13,748Net Assets 2017: $164,4742017Assets 2018: $377,443Liabilities 2018: $171,392Net Assets 2018: $206,0512018Assets 2019: $342,644Liabilities 2019: $82,298Net Assets 2019: $260,3462019Assets 2020: $696,665Liabilities 2020: $288,788Net Assets 2020: $407,8772020Assets 2021: $697,781Liabilities 2021: $2,245Net Assets 2021: $695,5362021Assets 2022: $561,938Liabilities 2022: $251Net Assets 2022: $561,6872022Assets 2023: $366,429Liabilities 2023: $4,302Net Assets 2023: $362,1272023

Highlighted filing

2023

Assets$366,429
Liabilities$4,302
Net Assets$362,127
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,246,619Expenses 2016: $1,233,909Net Income 2016: $12,7102016Revenue 2017: $1,416,804Expenses 2017: $1,347,202Net Income 2017: $69,6022017Revenue 2018: $1,824,079Expenses 2018: $1,782,502Net Income 2018: $41,5772018Revenue 2019: $1,838,480Expenses 2019: $1,784,185Net Income 2019: $54,2952019Revenue 2020: $1,932,462Expenses 2020: $1,792,130Net Income 2020: $140,3322020Revenue 2021: $2,223,675Expenses 2021: $2,181,123Net Income 2021: $42,5522021Revenue 2022: $2,074,668Expenses 2022: $2,007,668Net Income 2022: $67,0002022Revenue 2023: $1,865,513Expenses 2023: $2,064,666Net Income 2023: -$199,1532023

Highlighted filing

2023

Revenue$1,865,513
Expenses$2,064,666
Net Income-$199,153
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$366,429
Liabilities
$4,302
Net assets
$362,127
Revenue
$1,865,513
Expenses
$2,064,666
Net income
-$199,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.87$2.06$0.20
2022Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.07$2.01$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.22$2.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.29$0.41$1.93$1.79$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.84$1.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$1.82$1.78$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$1.42$1.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.25$1.23$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2019
Return Version
2018v3.2
Gross Receipts
$1,838,480
Mission and Program Overview

Mission

The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area by supprting individuals and families as they pursue stability through connections to resources and creative housing interventions.

The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,612$176,321▲ $16,709
Pledges and Grants Receivable-$92,778-
Accounts Receivable$204,850$60,700▼ $144,150
Prepaid Expenses and Deferred Charges$7,781$7,595▼ $186
Total Assets$377,443$342,644▼ $34,799
Other Assets Total$5,200$5,250▲ $50
Liabilities
Other Liabilities$165,985$81,797▼ $84,188
Accounts Payable and Accrued Expenses$5,407$501▼ $4,906
Total Liabilities$171,392$82,298▼ $89,094
Net Assets / Fund Balance
Unrestricted Net Assets$206,051$260,346▲ $54,295
Total Net Assets Fund Balance$206,051$260,346▲ $54,295
Total Liabilities and Net Assets / Fund Balance$377,443$342,644▼ $34,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$42,056$42,056
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve McnerneyBoard Chair
Marilu ThomasVice-chair
Brenda Brown-groomsDirector
Chris PoeDirector
David LermanDirector
Garrett TrentDirector
Latisha S JacksonDirector
Marequiz JohnsonDirector
Stuart RifkinDirector
Tamika AllenDirector
Stephen HitchcockExecutive Di
J Thomas Everett IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$644,801
Change in Net Assets
$54,295

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$213,282
Total Noncash Contributions1$213,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$772,020
Salaries, Compensation, and Employee Benefits$627,150
Other Expenses$385,015
Total Fundraising Expense$71,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$772,020--$772,020
Other Salaries and Wages$374,587$135,388$55,356$565,331
Occupancy$226,409$1,060-$227,469
Payroll Taxes$40,961$14,805$6,053$61,819
Insurance$15,823$1,376-$17,199
Conferences and Meetings-$16,262-$16,262
Other Expenses$1,372$3,476$8,582$13,430
All Other Expenses$5,206--$5,206
Fees for Services Accounting-$4,300-$4,300
Total Functional Expenses$1,533,568$179,281$71,336$1,784,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VhpsRichmond, VA--$772,020
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
Other Accrued Expenses$80,419
Accrued Payroll Expenses$1,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“Board of directors are given copy of the form 990 to review and add comments prior to filing.”

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

“Annual report by board members”

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

“Executive committee performs annual review for executive director and recommends annual salary increases to board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Haven at First and Market Inc
EIN
47-1841856
Phone
4349731234
Address
112 W MARKET STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
J Thomas Everett Iii
Title
Treasurer
Phone
4349731234
Signed
2019-05-29

Organization Details

Principal Officer
Stephen Hitchcock
Formed
2015
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
200

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The haven provides a safe and welcoming space for the homeless and very poor in charlottesville, virginia area, supporting individuals and families as they pursue stability through connections to resources and creative housing interventions.”

Raw XML AppendixShowing 400 of 417 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374587
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014805
IRS990/PayrollTaxesGrp/ProgramServicesAmt040961
IRS990/PayrollTaxesGrp/TotalAmt061819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092778
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IRS990/PYTotalExpensesAmt01782502
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01824079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01416804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01246619
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01246619
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
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IRS990ScheduleI/RecipientTable/CashGrantAmt0772020
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VHPS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HAVEN PROVIDES A SAFE AND WELCOMING SPACE FOR THE HOMELESS AND VERY POOR IN CHARLOTTESVILLE, VIRGINIA AREA, SUPPORTING INDIVIDUALS AND FAMILIES AS THEY PURSUE STABILITY THROUGH CONNECTIONS TO RESOURCES AND CREATIVE HOUSING INTERVENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE GIVEN COPY OF THE FORM 990 TO REVIEW AND ADD COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE PERFORMS ANNUAL REVIEW FOR EXECUTIVE DIRECTOR AND RECOMMENDS ANNUAL SALARY INCREASES TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01533568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01784185
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01838480
IRS990/TotalVolunteersCnt0200
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 WEST MARKET STREET
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022902
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J THOMAS EVERETT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349731234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN AT FIRST AND MARKET INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0471841856
ReturnHeader/Filer/PhoneNum04349731234
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25

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