Civic Intelligence

Havens Incorporated

990 • Fiscal year 2020 • EIN 56-1914862

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A
1319-CC Military Cut-Off RoadWilmington, NC 28405

(704) 531-6753

Siviq Scores

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

Liabilities / Assets

96th percentile

1.88x

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

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

7.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

-6.2%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

-1.0%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

17%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,009,571

Down $10,691 (-1.0%) from 2019

Net Assets

Down

-$890,224

Down $16,174 (-1.9%) from 2019

Liabilities

Up

$1,899,795

Up $5,483 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$258,941

Up $36,814 (+17%) from 2019

Expenses

Down

$275,115

Down $10,408 (-3.6%) from 2019

Net Income

Up

-$16,174

Up $47,222 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,238,379Liabilities 2012: $1,898,281Net Assets 2012: -$659,9022012Assets 2013: $1,207,782Liabilities 2013: $1,893,625Net Assets 2013: -$685,8432013Assets 2014: $1,159,255Liabilities 2014: $1,895,599Net Assets 2014: -$736,3442014Assets 2015: $1,115,857Liabilities 2015: $1,897,469Net Assets 2015: -$781,6122015Assets 2016: $1,214,982Liabilities 2016: $1,902,482Net Assets 2016: -$687,5002016Assets 2017: $1,157,188Liabilities 2017: $1,893,925Net Assets 2017: -$736,7372017Assets 2018: $1,096,030Liabilities 2018: $1,906,684Net Assets 2018: -$810,6542018Assets 2019: $1,020,262Liabilities 2019: $1,894,312Net Assets 2019: -$874,0502019Assets 2020: $1,009,571Liabilities 2020: $1,899,795Net Assets 2020: -$890,2242020Assets 2021: $1,291,164Liabilities 2021: $1,897,976Net Assets 2021: -$606,8122021Assets 2022: $1,283,130Liabilities 2022: $1,909,800Net Assets 2022: -$626,6702022Assets 2023: $1,210,697Liabilities 2023: $1,894,930Net Assets 2023: -$684,2332023Assets 2024: $1,176,708Liabilities 2024: $1,940,856Net Assets 2024: -$764,1482024Assets 2025: $1,170,320Liabilities 2025: $2,033,077Net Assets 2025: -$862,7572025

Highlighted filing

2020

Assets$1,009,571
Liabilities$1,899,795
Net Assets-$890,224
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $191,558Expenses 2012: $199,842Net Income 2012: -$8,2842012Revenue 2013: $236,242Expenses 2013: $207,796Net Income 2013: $28,4462013Revenue 2014: $226,779Expenses 2014: $245,114Net Income 2014: -$18,3352014Revenue 2015: $200,355Expenses 2015: $229,503Net Income 2015: -$29,1482015Revenue 2016: $275,099Expenses 2016: $218,588Net Income 2016: $56,5112016Revenue 2017: $203,427Expenses 2017: $252,664Net Income 2017: -$49,2372017Revenue 2018: $221,454Expenses 2018: $295,371Net Income 2018: -$73,9172018Revenue 2019: $222,127Expenses 2019: $285,523Net Income 2019: -$63,3962019Revenue 2020: $258,941Expenses 2020: $275,115Net Income 2020: -$16,1742020Revenue 2021: $571,055Expenses 2021: $287,643Net Income 2021: $283,4122021Revenue 2022: $318,531Expenses 2022: $338,389Net Income 2022: -$19,8582022Revenue 2023: $312,110Expenses 2023: $369,673Net Income 2023: -$57,5632023Revenue 2024: $311,950Expenses 2024: $391,865Net Income 2024: -$79,9152024Revenue 2025: $386,921Expenses 2025: $485,530Net Income 2025: -$98,6092025

Highlighted filing

2020

Revenue$258,941
Expenses$275,115
Net Income-$16,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$259,638
Mission and Program Overview

Mission

Provide housing options and care for persons living with Human Immunodeficiency Virus and Acquired Immunodeficiency Syndrome.

Provide housing options and care for persons living with HIV and AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,156$954,196▲ $2,040
Savings and Temporary Cash Investments$19,960$30,056▲ $10,096
Prepaid Expenses and Deferred Charges$11,152$11,948▲ $796
Cash and Non-Interest-Bearing Accounts$28,768$10,456▼ $18,312
Accounts Receivable$4,301$2,915▼ $1,386
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,020,262$1,009,571▼ $10,691
Other Assets Total$3,925$0▼ $3,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,873,300$1,873,300→ $0
Accounts Payable and Accrued Expenses$11,302$16,507▲ $5,205
Other Liabilities$7,172$8,046▲ $874
Deferred Revenue$2,538$1,942▼ $596
Total Liabilities$1,894,312$1,899,795▲ $5,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-874,050$-890,224▼ $16,174
Total Net Assets Fund Balance$-874,050$-890,224▼ $16,174
Total Liabilities and Net Assets / Fund Balance$1,020,262$1,009,571▼ $10,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,872$1,021,885$1,815,757
Land$141,900-$141,900
Equipment$16,953$37,775$54,728
Other Land Buildings$1,471$736$2,207
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Aprille ShafferDirector
Carrie SharpDirector
Faye MarshallDirector
Peter MinorDirector
Marilyn MangumPres/Sec
Libby JerniganVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,603
Program Service Revenue
$95,869
Investment Income
$365
Other Revenue
$7,104
Change in Net Assets
$-16,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,941
Total Revenue per Audited Statements
$258,941
Total Revenue per Form 990
$258,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,932--$123,932
Depreciation Depletion$53,674--$53,674
Fees for Services Other-$26,085-$26,085
Fees for Services Management-$15,728-$15,728
Fees for Services Accounting-$7,300-$7,300
Other Expenses$4,590$8,903-$4,590
Office Expenses-$3,376-$3,376
Insurance-$1,153-$1,153
All Other Expenses$619--$619
Fees for Services Legal-$433-$433
Total Functional Expenses$192,037$83,078$0$275,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,115
Total Expenses per Audited Statements$275,115
Total Expenses per Form 990$275,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits held in trust$8,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's officers review the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Havens Inc
EIN
56-1914862
Phone
7045316753
Address
1319-CC Military Cut-Off Road, Wilmington, NC 28405

Signing Officer

Name
Deborah C Warren
Title
President
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah C Warren
Formed
1995
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Apple Koceja & Associates PA
Address
2723 Horse Pen Creek Rd Ste 105, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368348696
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2020. Accordingly, no provision for income tax has been recorded in the financial statements.”

Raw XML AppendixShowing 400 of 411 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/PYOtherExpensesAmt0285523
IRS990/PYOtherRevenueAmt06962
IRS990/PYProgramServiceRevenueAmt090885
IRS990/PYRevenuesLessExpensesAmt0-63396
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IRS990/PYTotalRevenueAmt0222127
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095869
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt0719708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123649
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719708
IRS990ScheduleA/TotalSupportAmt0748258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815757
IRS990ScheduleD/EquipmentGrp/BookValueAmt016953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054728
IRS990ScheduleD/ExpensesSubtotalAmt0275115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits held in trust
IRS990ScheduleD/RevenueSubtotalAmt0258941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2020. Accordingly, no provision for income tax has been recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954196
IRS990ScheduleD/TotalExpensesPerForm990Amt0275115
IRS990ScheduleD/TotalLiabilityAmt08046
IRS990ScheduleD/TotalRevenuePerForm990Amt0258941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's officers review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01009571
IRS990/TotalAssetsGrp/BOYAmt01020262
IRS990/TotalAssetsGrp/EOYAmt01009571
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IRS990/TotalContributionsAmt0155603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01894312
IRS990/TotalLiabilitiesEOYAmt01899795
IRS990/TotalLiabilitiesGrp/BOYAmt01894312
IRS990/TotalLiabilitiesGrp/EOYAmt01899795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-874050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-890224
IRS990/TotalProgramServiceExpensesAmt0192037
IRS990/TotalProgramServiceRevenueAmt095869
IRS990/TotalRevenueGrp/ExclusionAmt07469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009571
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah C Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Havens Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0561914862
ReturnHeader/Filer/PhoneNum07045316753
ReturnHeader/Filer/USAddress/AddressLine1Txt01319-CC Military Cut-Off Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561793406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Koceja & Associates PA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,571
Liabilities
$1,899,795
Net assets
-$890,224
Revenue
$258,941
Expenses
$275,115
Net income
-$16,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$2.03$0.86$0.39$0.49$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.89$0.68$0.31$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.91$0.63$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.90$0.61$0.57$0.29$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.90$0.89$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.89$0.87$0.22$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.91$0.81$0.22$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.89$0.74$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.90$0.69$0.28$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$1.12$1.90$0.78$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$1.16$1.90$0.74$0.23$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$1.89$0.69$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.24$1.90$0.66$0.19$0.20$0.01