Civic Intelligence

Haven House Inc.

990 • Fiscal year 2016 • EIN 52-0908096

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$401,183

Down $51,889 (-11%) from 2015

Net Assets

Up

$401,183

Up $4,248 (+1.1%) from 2015

Liabilities

Down

$0

Down $56,137 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$263,747

Down $9,943 (-3.6%) from 2015

Expenses

Down

$259,499

Down $32,889 (-11%) from 2015

Net Income

Up

$4,248

Up $22,946 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$401,183
Liabilities$0
Net Assets$401,183
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$263,747
Expenses$259,499
Net Income$4,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$263,747
Mission and Program Overview

Mission

To provide alcohol and drug abuse counseling.

Alcohol & drug abuse counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$297,481$260,172▼ $37,309
Land, Buildings, and Equipment, Net$120,787$120,787→ $0
Savings and Temporary Cash Investments$7,296$11,885▲ $4,589
Cash and Non-Interest-Bearing Accounts$27,508$8,339▼ $19,169
Total Assets$453,072$401,183▼ $51,889
Liabilities
Accounts Payable and Accrued Expenses$56,137--
Total Liabilities$56,137$0▼ $56,137
Net Assets / Fund Balance
Unrestricted Net Assets$396,935$401,183▲ $4,248
Total Net Assets Fund Balance$396,935$401,183▲ $4,248
Total Liabilities and Net Assets / Fund Balance$453,072$401,183▼ $51,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$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
$137,798
Program Service Revenue
$125,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,705
Change in Net Assets
$4,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,293
Other Expenses$64,206
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$163,612$0$0$163,612
Other Salaries and Wages$27,208$0$0$27,208
Occupancy$26,860$0$0$26,860
Insurance$9,288$0$0$9,288
Payroll Taxes$4,473$0$0$4,473
Fees for Services Other$3,654$0$0$3,654
Conferences and Meetings$2,566$0$0$2,566
Office Expenses$1,080$593$0$1,673
Fees for Services Accounting$750$250$0$1,000
Other Expenses$740$0$0$740
Total Functional Expenses$258,656$843$0$259,499
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
Exc. Director
Phone
4103989900
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Foreaker
Formed
1987
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
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”

Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056137
IRS990/AccountsReceivableGrp/BOYAmt0297481
IRS990/AccountsReceivableGrp/EOYAmt0260172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOL & DRUG ABUSE COUNSELING
IRS990/AllOtherContributionsAmt05705
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HAVEN HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum04103989900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 723
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021922
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027508
IRS990/CashNonInterestBearingGrp/EOYAmt08339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163612
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02566
IRS990/ConferencesMeetingsGrp/TotalAmt02566
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125949
IRS990/CYRevenuesLessExpensesAmt04248
IRS990/CYSalariesCompEmpBnftPaidAmt0195293
IRS990/CYTotalExpensesAmt0259499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263747
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REHABILITATION FACILITY FOR ALCOHOLICS AND DRUG ADDICTS FOR A MAXIMUM OF 10 PATIENTS AT ANY ONE TIME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03654
IRS990/FeesForServicesOtherGrp/TotalAmt03654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL MCKEOWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/ AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P./ AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS./AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC./AS NEEDED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0123313
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09288
IRS990/InsuranceGrp/TotalAmt09288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120787
IRS990/LandBldgEquipCostOrOtherBssAmt0120787
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & DRUG ABUSE COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396935
IRS990/NetAssetsOrFundBalancesEOYAmt0401183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026860
IRS990/OccupancyGrp/TotalAmt026860
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OfficeExpensesGrp/ProgramServicesAmt01080
IRS990/OfficeExpensesGrp/TotalAmt01673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014794
IRS990/OtherExpensesGrp/ProgramServicesAmt13226
IRS990/OtherExpensesGrp/ProgramServicesAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt3740
IRS990/OtherExpensesGrp/TotalAmt014794
IRS990/OtherExpensesGrp/TotalAmt13226
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherExpensesGrp/TotalAmt3740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027208
IRS990/OtherSalariesAndWagesGrp/TotalAmt027208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04473
IRS990/PayrollTaxesGrp/TotalAmt04473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK FOREAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING/OUT-PATIENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125949
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION COUNSELING FOR ALCOHOLICS AND DRUG ADDICTS FOR TEN IN-HOUSE PATIENTS AS IN (A) ABOVE AS WELL AS UNLIMITED EXTENSIVE OUT-PATIENT COUNSELING PROGRAM OFFERED FOR THE COURTS AND COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099092
IRS990/PYProgramServiceRevenueAmt0123337
IRS990/PYRevenuesLessExpensesAmt0-18698
IRS990/PYSalariesCompEmpBnftPaidAmt0193296
IRS990/PYTotalExpensesAmt0292388
IRS990/PYTotalRevenueAmt0273690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0683620
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683620
IRS990ScheduleA/TotalSupportAmt0683620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS REVIEWED WITH EXECUTIVE DIRECTOR BY PREPARER. ANY QUESTIONS OR CONCERNS ARE RECONCILED AND ENCORPORATED INTO FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453072
IRS990/TotalAssetsEOYAmt0401183
IRS990/TotalAssetsGrp/BOYAmt0453072
IRS990/TotalAssetsGrp/EOYAmt0401183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137798
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056137
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt056137
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401183
IRS990/TotalProgramServiceExpensesAmt0258656
IRS990/TotalProgramServiceRevenueAmt0125949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263747
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401183
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 723
IRS990/USAddress/CityNm0ELKTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021922
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FORAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC. DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103989900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
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/PreparerPersonNm0DAVID E BOOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T07:52:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,183
Liabilities
$0
Net assets
$401,183
Revenue
$263,747
Expenses
$259,499
Net income
$4,248
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