Civic Intelligence

Haven House Inc.

990 • Fiscal year 2014 • EIN 52-0908096

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 723Elkton, MD 21922

(410) 398-9900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$424,983

Flat from 2013

Net Assets

Flat

$415,633

Flat from 2013

Liabilities

Flat

$9,350

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

$205,141

No earlier filing loaded for comparison.

Expenses

Down

$205,141

Down $105,508 (-34%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $381,735Liabilities 2011: $2,605Net Assets 2011: $379,1302011Assets 2012: $429,907Liabilities 2012: $2,977Net Assets 2012: $426,9302012Assets 2013: $424,983Liabilities 2013: $9,350Net Assets 2013: $415,6332013Assets 2014: $424,983Liabilities 2014: $9,350Net Assets 2014: $415,6332014Assets 2015: $453,072Liabilities 2015: $56,137Net Assets 2015: $396,9352015Assets 2016: $401,183Liabilities 2016: $0Net Assets 2016: $401,1832016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $245,908Liabilities 2018: $4,478Net Assets 2018: $241,4302018Assets 2019: $262,775Liabilities 2019: $16,867Net Assets 2019: $245,9082019Assets 2020: $258,862Liabilities 2020: $23,085Net Assets 2020: $235,7772020Assets 2021: $258,571Liabilities 2021: $20,793Net Assets 2021: $237,7782021Assets 2022: $18,162Liabilities 2022: $13,622Net Assets 2022: $4,5402022Assets 2023: $7,182Liabilities 2023: $11,399Net Assets 2023: -$4,2172023Assets 2024: $67,192Liabilities 2024: $94,629Net Assets 2024: -$27,4372024Assets 2025: $258,658Liabilities 2025: $14,492Net Assets 2025: $244,1662025

Highlighted filing

2014

Assets$424,983
Liabilities$9,350
Net Assets$415,633
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $387,427Expenses 2011: $306,928Net Income 2011: $80,4992011Revenue 2012: $337,724Expenses 2012: $289,924Net Income 2012: $47,8002012Expenses 2013: $310,6492013Revenue 2014: $205,141Expenses 2014: $205,141Net Income 2014: $02014Revenue 2015: $273,690Expenses 2015: $292,388Net Income 2015: -$18,6982015Revenue 2016: $263,747Expenses 2016: $259,499Net Income 2016: $4,2482016Revenue 2017: $195,454Expenses 2017: $351,564Net Income 2017: -$156,1102017Revenue 2018: $295,263Expenses 2018: $298,907Net Income 2018: -$3,6442018Revenue 2019: $119,635Expenses 2019: $112,160Net Income 2019: $7,4752019Revenue 2020: $72,149Expenses 2020: $89,755Net Income 2020: -$17,6062020Revenue 2021: $109,802Expenses 2021: $107,801Net Income 2021: $2,0012021Revenue 2022: $271,193Expenses 2022: $249,465Net Income 2022: $21,7282022Revenue 2023: $116,054Expenses 2023: $125,663Net Income 2023: -$9,6092023Revenue 2024: $53,638Expenses 2024: $92,480Net Income 2024: -$38,8422024Revenue 2025: $892,207Expenses 2025: $620,604Net Income 2025: $271,6032025

Highlighted filing

2014

Revenue$205,141
Expenses$205,141
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$205,141
Mission and Program Overview

Mission

To provide alcohol and drug abuse counseling.

Alcohol & drug abuse counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$275,627$275,627→ $0
Land, Buildings, and Equipment, Net$120,787$120,787→ $0
Cash and Non-Interest-Bearing Accounts$21,273$21,273→ $0
Savings and Temporary Cash Investments$7,296$7,296→ $0
Total Assets$424,983$424,983→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,350$9,350→ $0
Total Liabilities$9,350$9,350→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$415,633$415,633→ $0
Total Net Assets Fund Balance$415,633$415,633→ $0
Total Liabilities and Net Assets / Fund Balance$424,983$424,983→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,787--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jimmy LewisPres/ as Needed
Cheryl MckeownSec./as Needed
Rebecca BensonTreas./as Needed
0V.p./ as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$123,203
Program Service Revenue
$81,938
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,426
Other Expenses$66,715
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$114,659$0$0$114,659
Occupancy$18,710$0$0$18,710
Payroll Taxes$12,740$0$0$12,740
Other Employee Benefits$11,027$0$0$11,027
Travel$6,583$0$0$6,583
Fees for Services Accounting$5,600$0$0$5,600
Insurance$3,847$0$0$3,847
Office Expenses$961$0$0$961
Other Expenses$691$0$0$691
Conferences and Meetings$205$0$0$205
Total Functional Expenses$205,141$0$0$205,141
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
Audit committee
No
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
No
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
Filing and Contact Details

Filer

EIN
52-0908096
Phone
4103989900

Signing Officer

Name
Jack Foraker
Title
Executive Director
Phone
4103989900
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Foreaker
Formed
1987
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Preparer
David E Booth
Phone
4107335971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of return is reviewed with executive director and”

Pt VI, Line 11B

“Board of directors by preparer. Any questions or concerns are”

Pt VI, Line 11B

“Reconciled and encorporated into final return.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“MISCELLANEOUS”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS REVIEWED WITH EXECUTIVE DIRECTOR AND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILED AND ENCORPORATED INTO FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424983
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06583
IRS990/TravelGrp/TotalAmt06583
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 723
IRS990/USAddress/City0ELKTON
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021922
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FORAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103989900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAVEN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0520908096
ReturnHeader/Filer/PhoneNum04103989900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 723
ReturnHeader/Filer/USAddress/City0ELKTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID E BOOTH SR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103607 LORD BALTIMORE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0211111915
ReturnHeader/PreparerPersonGrp/PhoneNum04107335971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E BOOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T08:22:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$424,983
Liabilities
$9,350
Net assets
$415,633
Revenue
$205,141
Expenses
$205,141
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.44$8.92$6.21$2.72
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.95$0.27$0.54$0.92$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$1.16$1.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.05$2.71$2.49$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.21$2.38$1.10$1.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$0.72$0.90$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.17$2.46$1.20$1.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.41$2.95$2.99$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.95$3.52$1.56
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.64$2.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.56$3.97$2.74$2.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.09$4.16$2.05$2.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.09$4.16$3.11
2012Summary only. Only limited summary data is available for this year.$4.30$0.03$4.27$3.38$2.90$0.48
2011Summary only. Only limited summary data is available for this year.$3.82$0.03$3.79$3.87$3.07$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits