Civic Intelligence

Haven House Inc.

990 • Fiscal year 2015 • EIN 52-0908096

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$453,072

Up $28,089 (+6.6%) from 2014

Net Assets

Down

$396,935

Down $18,698 (-4.5%) from 2014

Liabilities

Up

$56,137

Up $46,787 (+500%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$273,690

Up $68,549 (+33%) from 2014

Expenses

Up

$292,388

Up $87,247 (+43%) from 2014

Net Income

Down

-$18,698

Down $18,698 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$453,072
Liabilities$56,137
Net Assets$396,935
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$273,690
Expenses$292,388
Net Income-$18,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$273,690
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$297,481▲ $21,854
Land, Buildings, and Equipment, Net$120,787$120,787→ $0
Cash and Non-Interest-Bearing Accounts$21,273$27,508▲ $6,235
Savings and Temporary Cash Investments$7,296$7,296→ $0
Total Assets$424,983$453,072▲ $28,089
Liabilities
Accounts Payable and Accrued Expenses$9,350$56,137▲ $46,787
Total Liabilities$9,350$56,137▲ $46,787
Net Assets / Fund Balance
Unrestricted Net Assets$415,633$396,935▼ $18,698
Total Net Assets Fund Balance$415,633$396,935▼ $18,698
Total Liabilities and Net Assets / Fund Balance$424,983$453,072▲ $28,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,787--
Compensation and Service Providers
Top Officer Pay75th 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
$150,353
Program Service Revenue
$123,337
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,380
Change in Net Assets
$-18,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,296
Other Expenses$99,092
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$166,214$0$0$166,214
Occupancy$43,722$0$0$43,722
Other Salaries and Wages$22,956$0$0$22,956
Insurance$9,367$0$0$9,367
Conferences and Meetings$6,411$0$0$6,411
All Other Expenses$4,326$1,397$0$5,723
Office Expenses$1,953$2,282$0$4,235
Payroll Taxes$4,126$0$0$4,126
Other Expenses$3,769$0$0$3,769
Fees for Services Other$1,757$0$0$1,757
Fees for Services Accounting$1,000$250$0$1,250
Total Functional Expenses$288,359$4,029$0$292,388
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

Filer Name
Haven House Inc
EIN
52-0908096
Phone
4103989900
Address
PO BOX 723, ELKTON, MD 21922

Signing Officer

Name
Jack Foraker
Title
Executive Director
Phone
4103989900
Signed
2015-11-12
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
5
Volunteers
5

Preparer

Firm
David E Booth Sr CPA
Address
3607 LORD BALTIMORE WAY, MONKTON, MD 21111-1915
Preparer
David E Booth
Phone
4107335971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of return is reviewed with executive director by preparer. Any questions or concerns are 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 Appendix344 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/TotalFunctionalExpensesGrp/TotalAmt0292388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09350
IRS990/TotalLiabilitiesEOYAmt056137
IRS990/TotalLiabilitiesGrp/BOYAmt09350
IRS990/TotalLiabilitiesGrp/EOYAmt056137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396935
IRS990/TotalProgramServiceExpensesAmt0288359
IRS990/TotalProgramServiceRevenueAmt0123337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273690
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453072
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 723
IRS990/USAddress/CityNm0ELKTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021922
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FORAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103989900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0520908096
ReturnHeader/Filer/PhoneNum04103989900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 723
ReturnHeader/Filer/USAddress/CityNm0ELKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E BOOTH SR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03607 LORD BALTIMORE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211111915
ReturnHeader/PreparerPersonGrp/PhoneNum04107335971
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E BOOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T11:11:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,072
Liabilities
$56,137
Net assets
$396,935
Revenue
$273,690
Expenses
$292,388
Net income
-$18,698
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