Civic Intelligence

Haven House Shelter

EIN 54-2171617 • 501(c)3 • Dubois, PA

Profile

The organization provides emergency short term shelter and services to all persons and families in crisis free of charge. The organization has made arrangements to provide health care through the dubois free medical clinic and other area health practitioners willing to provide services on a volunteer basis.

PO Box 472Dubois, PA 15801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.61x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$36,532

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-7.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$365,757

Down $30,548 (-7.7%) from 2023

Liabilities

Down

$190,471

Down $5,389 (-2.8%) from 2023

Net Assets

Down

$175,286

Down $25,159 (-13%) from 2023

Revenue

Down

$118,263

Down $25,622 (-18%) from 2023

Expenses

Down

$143,422

Down $4,002 (-2.7%) from 2023

Net Income

Down

-$25,159

Down $21,620 (-611%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $112,014Liabilities 2011: $59,6502011Assets 2012: $185,093Liabilities 2012: $59,4312012Assets 2013: $135,031Liabilities 2013: $58,7292013Assets 2014: $161,179Liabilities 2014: $57,9992014Assets 2015: $166,191Liabilities 2015: $57,2392015Assets 2016: $145,629Liabilities 2016: $56,4542016Assets 2017: $157,337Liabilities 2017: $55,6312017Assets 2018: $186,307Liabilities 2018: $54,7742018Assets 2019: $155,927Liabilities 2019: $53,883Net Assets 2019: $102,0442019Assets 2020: $264,507Liabilities 2020: $52,962Net Assets 2020: $211,5452020Assets 2021: $244,603Liabilities 2021: $51,997Net Assets 2021: $192,6062021Assets 2022: $404,977Liabilities 2022: $200,993Net Assets 2022: $203,9842022Assets 2023: $396,305Liabilities 2023: $195,860Net Assets 2023: $200,4452023Assets 2024: $365,757Liabilities 2024: $190,471Net Assets 2024: $175,2862024

Highlighted filing

2024

Assets$365,757
Liabilities$190,471
Net Assets$175,286

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $98,374Expenses 2011: $74,171Net Income 2011: $24,2032011Revenue 2012: $153,235Expenses 2012: $79,937Net Income 2012: $73,2982012Revenue 2013: $42,165Expenses 2013: $91,525Net Income 2013: -$49,3602013Revenue 2014: $114,239Expenses 2014: $87,361Net Income 2014: $26,8782014Revenue 2015: $98,253Expenses 2015: $92,481Net Income 2015: $5,7722015Revenue 2016: $77,808Expenses 2016: $97,585Net Income 2016: -$19,7772016Revenue 2017: $104,578Expenses 2017: $92,047Net Income 2017: $12,5312017Revenue 2018: $128,705Expenses 2018: $98,878Net Income 2018: $29,8272018Revenue 2019: $83,578Expenses 2019: $113,067Net Income 2019: -$29,4892019Revenue 2020: $208,069Expenses 2020: $98,568Net Income 2020: $109,5012020Revenue 2021: $84,807Expenses 2021: $103,746Net Income 2021: -$18,9392021Revenue 2022: $143,802Expenses 2022: $132,424Net Income 2022: $11,3782022Revenue 2023: $143,885Expenses 2023: $147,424Net Income 2023: -$3,5392023Revenue 2024: $118,263Expenses 2024: $143,422Net Income 2024: -$25,1592024

Highlighted filing

2024

Revenue$118,263
Expenses$143,422
Net Income-$25,159

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.90$1.75$1.18$1.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.96$2.00$1.44$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.05$2.01$2.04$1.44$1.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.52$1.93$0.85$1.04$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.53$2.12$2.08$0.99$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.54$1.02$0.84$1.13$0.29
2018Summary only. Only limited summary data is available for this year.$1.86$0.55$1.29$0.99$0.30
2017Summary only. Only limited summary data is available for this year.$1.57$0.56$1.05$0.92$0.13
2016Summary only. Only limited summary data is available for this year.$1.46$0.56$0.78$0.98$0.20
2015Summary only. Only limited summary data is available for this year.$1.66$0.57$0.98$0.92$0.06
2014Summary only. Only limited summary data is available for this year.$1.61$0.58$1.14$0.87$0.27
2013Summary only. Only limited summary data is available for this year.$1.35$0.59$0.42$0.92$0.49
2012Summary only. Only limited summary data is available for this year.$1.85$0.59$1.53$0.80$0.73
2011Summary only. Only limited summary data is available for this year.$1.12$0.60$0.98$0.74$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$121,697
Mission and Program Overview

Mission

The organization provides emergency short-term shelter and services to all persons and families in crisis free of charge.

The organization provides emergency short-term shelter and services to all persons and families in crisis free of charge.the organization also provides housing and furnished rooms at below market rent.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED EMERGENCY SHORT-TERM SHELTER AND SERVICES FOR 56 PEOPLE DURING 2024.$0$0
THE ORGANIZATION PROVIDED HOUSING AND FURNISHED ROOMS AT BELOW MARKET RENT FOR 11 PEOPLE DURING 2024.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI WILLIAMSDirector-$36,532-$36,532
MICHELLE DIGILARMODirector-$0--
DON GUTHRIDGEVice-President-$0--
TIM PLEACHERSecretary-$0--
PATRICK R KEENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Haven House Shelter
EIN
54-2171617
Phone
8143710333
Address
PO BOX 472, DUBOIS, PA 15801

Signing Officer

Name
Donald Guthridge
Title
Vice-president
Phone
8143710333
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Sharkey Piccirillo & Keen Llp
Address
991 BEAVER DRIVE, DUBOIS, PA 15801
Preparer
Patrick R Keen CPA
Phone
8143718340
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2. Description: dividend income. Amount: 98. Total included on form 990-ez, line 4: 100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 374. Description: supplies. Amount: 7,645. Description: insurance. Amount: 12,256. Description: miscellaneous. Amount: 600. Total to form 990-ez, line 16: 20,875.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 2,092. End of year amount: 2,190.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable - usda, rural development. Beg. Of year amount: 49,948. End of year amount: 48,866. Description: loan payable - bank. Beg. Of year amount: 145,912. End of year amount: 141,605.

Raw XML Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DIGILARMO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK R KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES EMERGENCY SHORT-TERM SHELTER AND SERVICES TO ALL PERSONS AND FAMILIES IN CRISIS FREE OF CHARGE.THE ORGANIZATION ALSO PROVIDES HOUSING AND FURNISHED ROOMS AT BELOW MARKET RENT.
IRS990EZ/ProgramServiceRevenueAmt049101
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED HOUSING AND FURNISHED ROOMS AT BELOW MARKET RENT FOR 11 PEOPLE DURING 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 98. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 374. DESCRIPTION: SUPPLIES. AMOUNT: 7,645. DESCRIPTION: INSURANCE. AMOUNT: 12,256. DESCRIPTION: MISCELLANEOUS. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 20,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 2,092. END OF YEAR AMOUNT: 2,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE - USDA, RURAL DEVELOPMENT. BEG. OF YEAR AMOUNT: 49,948. END OF YEAR AMOUNT: 48,866. DESCRIPTION: LOAN PAYABLE - BANK. BEG. OF YEAR AMOUNT: 145,912. END OF YEAR AMOUNT: 141,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GUTHRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143710333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSE SHELTER
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ReturnHeader/Filer/EIN0542171617
ReturnHeader/Filer/PhoneNum08143710333
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143718340
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R KEEN CPA
ReturnHeader/ReturnTs02025-05-07T10:22:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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