Civic Intelligence

Haven of Rest Rescue Mission

EIN 57-0422667 • 501(c)3 • Anderson, SC

View Organization Page

Profile

The goal of the ministry is that every participant will desire to give his or her life to christ and turn to him for freedom from addictions and hope for the future.

219 West Whitner StreetAnderson, SC 29624

www.havenofrest.cc

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,928

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,821,040

Up $433,360 (+13%) from 2023

Liabilities

Up

$170,460

Up $8,647 (+5.3%) from 2023

Net Assets

Up

$3,650,580

Up $424,713 (+13%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Up

$5,096,143

Up $609,945 (+14%) from 2023

Expenses

Up

$4,671,999

Up $393,587 (+9.2%) from 2023

Net Income

Up

$424,144

Up $216,358 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,111,376Liabilities 2010: $63,067Net Assets 2010: $1,048,3092010Assets 2011: $1,050,987Liabilities 2011: $28,318Net Assets 2011: $1,022,6692011Assets 2012: $1,180,972Liabilities 2012: $62,445Net Assets 2012: $1,118,5272012Assets 2013: $1,113,659Liabilities 2013: $42,775Net Assets 2013: $1,070,8842013Assets 2014: $1,515,286Liabilities 2014: $142,350Net Assets 2014: $1,372,9362014Assets 2015: $1,570,326Liabilities 2015: $104,409Net Assets 2015: $1,465,9172015Assets 2017: $1,830,220Liabilities 2017: $219,779Net Assets 2017: $1,610,4412017Assets 2018: $1,819,433Liabilities 2018: $125,764Net Assets 2018: $1,693,6692018Assets 2019: $1,761,443Liabilities 2019: $127,663Net Assets 2019: $1,633,7802019Assets 2020: $2,072,171Liabilities 2020: $150,213Net Assets 2020: $1,921,9582020Assets 2021: $2,383,434Liabilities 2021: $146,362Net Assets 2021: $2,237,0722021Assets 2022: $3,092,994Liabilities 2022: $131,544Net Assets 2022: $2,961,4502022Assets 2023: $3,387,680Liabilities 2023: $161,813Net Assets 2023: $3,225,8672023Assets 2024: $3,821,040Liabilities 2024: $170,460Net Assets 2024: $3,650,5802024

Highlighted filing

2024

Assets$3,821,040
Liabilities$170,460
Net Assets$3,650,580
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,172,5812010Expenses 2011: $2,393,5932011Expenses 2012: $2,655,8692012Expenses 2013: $2,833,6582013Revenue 2014: $2,472,390Expenses 2014: $2,560,557Net Income 2014: -$88,1672014Revenue 2015: $2,984,050Expenses 2015: $2,835,310Net Income 2015: $148,7402015Revenue 2017: $3,280,518Expenses 2017: $3,129,307Net Income 2017: $151,2112017Revenue 2018: $2,782,827Expenses 2018: $2,699,599Net Income 2018: $83,2282018Revenue 2019: $4,623,931Expenses 2019: $4,683,819Net Income 2019: -$59,8882019Revenue 2020: $4,587,027Expenses 2020: $4,298,849Net Income 2020: $288,1782020Revenue 2021: $4,752,076Expenses 2021: $4,436,962Net Income 2021: $315,1142021Revenue 2022: $5,197,418Expenses 2022: $4,473,040Net Income 2022: $724,3782022Revenue 2023: $4,486,198Expenses 2023: $4,278,412Net Income 2023: $207,7862023Revenue 2024: $5,096,143Expenses 2024: $4,671,999Net Income 2024: $424,1442024

Highlighted filing

2024

Revenue$5,096,143
Expenses$4,671,999
Net Income$424,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,821,040
Liabilities
$170,460
Net assets
$3,650,580
Revenue
$5,096,143
Expenses
$4,671,999
Net income
$424,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.17$3.65$5.10$4.67$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.23$4.49$4.28$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.13$2.96$5.20$4.47$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.24$4.75$4.44$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$4.59$4.30$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$4.62$4.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$2.78$2.70$0.08
2017Summary only. Only limited summary data is available for this year.$1.83$0.22$1.61$3.28$3.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.98$2.84$0.15
2014Summary only. Only limited summary data is available for this year.$1.52$0.14$1.37$2.47$2.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,123,685
Mission and Program Overview

Mission

The goal of the ministry is that every participant will desire to give his or her life to christ and turn to him for freedom from addictions and hope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$771,782$1,383,927▲ $612,145
Land, Buildings, and Equipment, Net$846,315$918,162▲ $71,847
Prepaid Expenses and Deferred Charges$135,770$884,779▲ $749,009
Savings and Temporary Cash Investments$846,487$476,297▼ $370,190
Inventories for Sale or Use$766,746$136,417▼ $630,329
Pledges and Grants Receivable$21,150$13,750▼ $7,400
Accounts Receivable-$7,708-
Total Assets$3,388,250$3,821,040▲ $432,790
Liabilities
Accounts Payable and Accrued Expenses$96,309$105,205▲ $8,896
Other Liabilities$65,503$65,255▼ $248
Total Liabilities$161,812$170,460▲ $8,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,226,438$3,650,580▲ $424,142
Total Net Assets Fund Balance$3,226,438$3,650,580▲ $424,142
Total Liabilities and Net Assets / Fund Balance$3,388,250$3,821,040▲ $432,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,769$1,264,033$1,710,802
Equipment$88,139$253,897$342,036
Leasehold Improvements$259,503$71,599$331,102
Other Land Buildings$55,251$225,094$280,345
Land$68,500-$68,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie CappsExecutive DiFT$96,928$96,928

Board Members and Trustees

NameTitle
Gray SuggsChair
Rob YoungVice Chair
Ezra GreeneBoard Member
Gail WaltersBoard Member
Jackie WalkerBoard Member
Jean RidleyBoard Member
Laura JonesBoard Member
Will CordBoard Member
Tony StewartAssistant Tr
Mike LooneySecretary
Chad BrendleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,902,378
Program Service Revenue
$38,500
Investment Income
$43,322
Other Revenue
$111,943
All Other Contributions
$4,744,967
Change in Net Assets
$424,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,142,493Fair Market Value (FMV)
Total Noncash Contributions1$2,142,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,096,143
Revenue Not Reported on Form 990
$27,542
Total Revenue per Audited Statements
$5,123,685
Total Revenue per Form 990
$5,096,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,487,472
Salaries, Compensation, and Employee Benefits$1,184,527
Total Fundraising Expense$260,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,404$7,970-$887,374
Occupancy$361,087$28,807-$389,894
Fees for Services Management$156,066$120,907$59,113$336,086
Other Expenses$135,985$67,319$188,575$203,304
Travel$94,813$3,170-$97,983
Payroll Taxes$94,993$2,938-$97,931
Current Officers, Directors, Trustees, and Key Employees$95,687$1,241-$96,928
Fees for Services Accounting-$88,200-$88,200
Other Employee Benefits$67,177$2,078-$69,255
Depreciation Depletion$55,685$10,651$1,079$67,415
All Other Expenses$38,538$3,240-$41,778
Pension Plan Contributions$32,048$991-$33,039
Office Expenses$734-$12,144$12,878
Advertising-$150-$150
Total Functional Expenses$4,073,426$337,662$260,911$4,671,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,699,541
Expenses per Audited Statements$4,671,999
Total Expenses per Form 990$4,671,999
Expenses Not Reported on Form 990$27,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,924
Fundraising Direct Expenses$27,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greater Vision$49,154$49,154$3,619$45,535
Womens Banquet$179,411$22,000$8,403$13,597
Total Events$277,335$119,924$27,542$92,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Comp Abs$35,212
Payroll Liabilities$30,043
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization outsourced its chief financial officer function to an outside firm.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the cfo and the executive director prior to filing - it is available to board members prior to filing upon request”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is subject to approval by the governing board”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Haven of Rest Rescue Mission
EIN
57-0422667
Phone
8642266193
Address
219 WEST WHITNER STREET, ANDERSON, SC 29624
Doing Business As
Haven of Rest Ministries Inc

Signing Officer

Name
Eddie Capps
Title
Executive Director
Phone
8642266193
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Capps
Formed
1960
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
105

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist at the thrift stores sorting items and stocking the floor volunteers assist with preparing and serving the thanksgiving and christmas dinners volunteers perform miscellaneous tasks at the mission (homeless shelter) volunteers assist in the addictions programs for men and women - 135 hours”

Form 990, Part XI, Line 9

“Direct fundraising expenses 27,542 direct fundraising expenses -27,542”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 27,542”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 27,542”

Raw XML AppendixShowing 400 of 523 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/MissionDesc0THE GOAL OF THE MINISTRY IS THAT EVERY PARTICIPANT WILL DESIRE TO GIVE HIS OR HER LIFE TO CHRIST AND TURN TO HIM FOR FREEDOM FROM ADDICTIONS AND HOPE FOR THE FUTURE.
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IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FREEDOM FROM ADDICTIONS AND GIVE ADDICTED PEOPLE THE TOOLS NECESSARY TO LEAD PRODUCTIVE LIVES. IN THE MEN'S AND WOMEN'S PROGRAM, SERVED 31,246 MEALS, PROVIDED 9,638 BEDS, 27 PARTICIPANTS GRADUATED FROM MINISTRY PROGRAMS, 383 WERE LIVING ON CAMPUS AT SOME POINT DURING THE YEAR. WE HAD 11 PROFESSIONS OF FAITH.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUNDS & OTHER 25,705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP ABS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 27,542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 27,542
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157411

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