Civic Intelligence

Haven House Inc.

990 • Fiscal year 2017 • EIN 52-0908096

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $401,183 (-100%) from 2016

Net Assets

Down

$0

Down $401,183 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$195,454

Down $68,293 (-26%) from 2016

Expenses

Up

$351,564

Up $92,065 (+35%) from 2016

Net Income

Down

-$156,110

Down $160,358 (-3775%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$195,454
Expenses$351,564
Net Income-$156,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$195,454
Mission and Program Overview

Mission

To provide alcohol and drug abuse counseling.

Alcohol & drug abuse counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$260,172--
Land, Buildings, and Equipment, Net$120,787--
Savings and Temporary Cash Investments$11,885--
Cash and Non-Interest-Bearing Accounts$8,339--
Total Assets$401,183$0▼ $401,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$401,183--
Total Net Assets Fund Balance$401,183$0▼ $401,183
Total Liabilities and Net Assets / Fund Balance$401,183$0▼ $401,183
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
VacantVice President
Jimmy LewisPres/ as Needed
Cheryl MckeownSec./as Needed
Rebecca BensonTreas./as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,861
Investment Income
$0
Other Revenue
$5,593
Change in Net Assets
$-156,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,082
Other Expenses$74,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,922$0$0$258,922
Occupancy$26,496$0$0$26,496
Payroll Taxes$18,160$0$0$18,160
All Other Expenses$2,116$4,230$0$6,346
Fees for Services Management$5,342$0$0$5,342
Office Expenses$2,067$2,066$0$4,133
Fees for Services Accounting$2,000$2,000$0$4,000
Travel$276$0$0$276
Other Expenses$125$0$0$125
Total Functional Expenses$342,788$8,776$0$351,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,593
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
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Foreaker
Formed
1987
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
David E Booth Sr CPA
Address
311 AMORE LN APT B, BEL AIR, MD 21015
Preparer
David E Booth Sr
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 Appendix321 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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ReturnHeader/FilingSecurityInformation/IPTm009:59:29
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ReturnHeader/ReturnTs02018-02-14T09:59:36-08:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$195,454
Expenses
$351,564
Net income
-$156,110
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
2017Detailed filing. Detailed filing data is available for this year.$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