Civic Intelligence

Haven House Inc.

990 • Fiscal year 2023 • EIN 52-0908096

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

Organization ProfileN/A
Pob 723Elkton, MD 21922

(410) 398-9900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,182

Down $10,980 (-60%) from 2022

Net Assets

Down

-$4,217

Down $8,757 (-193%) from 2022

Liabilities

Down

$11,399

Down $2,223 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$116,054

Down $155,139 (-57%) from 2022

Expenses

Down

$125,663

Down $123,802 (-50%) from 2022

Net Income

Down

-$9,609

Down $31,337 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$7,182
Liabilities$11,399
Net Assets-$4,217
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$116,054
Expenses$125,663
Net Income-$9,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$116,054
Mission and Program Overview

Mission

To provide alcohol and drug abuse counseling.

Alcohol & Drug Abuse Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,175$10,361▲ $4,186
Savings and Temporary Cash Investments$9,405$2,634▼ $6,771
Accounts Receivable$2,582$-5,813▼ $8,395
Total Assets$18,162$7,182▼ $10,980
Liabilities
Accounts Payable and Accrued Expenses$7,367$9,727▲ $2,360
Other Liabilities$6,255$1,672▼ $4,583
Total Liabilities$13,622$11,399▼ $2,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,540$-4,217▼ $8,757
Total Net Assets Fund Balance$4,540$-4,217▼ $8,757
Total Liabilities and Net Assets / Fund Balance$18,162$7,182▼ $10,980
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert LuskPresident
Julie BurdetteVice President
Jack ForakerExecutive Director
Shawn GibsonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$8,707
Program Service Revenue
$103,031
Investment Income
$139
Other Revenue
$4,177
Change in Net Assets
$-9,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,463
Other Expenses$38,200
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$79,868$0$0$79,868
Occupancy$9,368$0$0$9,368
Payroll Taxes$7,595$0$0$7,595
Insurance$4,905$1,347$0$6,252
All Other Expenses$4,949$0$0$4,949
Office Expenses$2,341$0$0$2,341
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$123,816$1,847$0$125,663
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
Federal (941/944)$1,552
MD Withholdings$60
Md Ui$48
PA withholdings$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
POB 723, Elkton, MD 21922

Signing Officer

Name
John Foraker
Title
Executive Director
Phone
4103989900
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Foraker
Formed
1987
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Berkeridge Financial Services
Address
2288 Pulaski Hwy Unit D, North East, MD 21901
Preparer
Stephen Berkeridge CPA
Phone
4107758932
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of return is reviewed with ED by Preparer”

Raw XML Appendix370 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/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013622
IRS990/TotalLiabilitiesEOYAmt011399
IRS990/TotalLiabilitiesGrp/BOYAmt013622
IRS990/TotalLiabilitiesGrp/EOYAmt011399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123816
IRS990/TotalProgramServiceRevenueAmt0103031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 723
IRS990/USAddress/CityNm0Elkton
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021922
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Foraker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04103989900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven House Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0520908096
ReturnHeader/Filer/PhoneNum04103989900
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 723
ReturnHeader/Filer/USAddress/CityNm0Elkton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842804982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berkeridge Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02288 Pulaski Hwy Unit D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021901
ReturnHeader/PreparerPersonGrp/PhoneNum04107758932
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Berkeridge CPA
ReturnHeader/ReturnTs02023-11-15T12:39:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Foraker
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,182
Liabilities
$11,399
Net assets
-$4,217
Revenue
$116,054
Expenses
$125,663
Net income
-$9,609
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
2023Detailed filing. Detailed filing data is available for this year.$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