Civic Intelligence

The Haven Inc

EIN 57-0809732 • 501(c)3 • Spartanburg, SC

Profile

To provide shelter and supportive services to homeless individuals and families through programs that promote sustainable living. The haven advocates, creates opportunities, engage in collaborative locally driven solutions to end homelessness for families and individuals.

852 E Main StSpartanburg, SC 29302-2000

www.havenupstate.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$0

Down $179,450 (-100%) from 2023

Liabilities

Down

$0

Down $42,173 (-100%) from 2023

Net Assets

Down

$0

Down $137,277 (-100%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$145,594

Down $290,542 (-67%) from 2023

Expenses

Down

$176,366

Down $309,849 (-64%) from 2023

Net Income

Up

-$30,772

Up $19,307 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $578,271Liabilities 2011: $220,624Net Assets 2011: $357,6472011Assets 2012: $549,211Liabilities 2012: $130,585Net Assets 2012: $418,6262012Assets 2013: $526,853Liabilities 2013: $114,810Net Assets 2013: $412,0432013Assets 2014: $531,852Liabilities 2014: $68,479Net Assets 2014: $463,3732014Assets 2015: $456,246Liabilities 2015: $62,770Net Assets 2015: $393,4762015Assets 2016: $559,393Liabilities 2016: $268,165Net Assets 2016: $291,2282016Assets 2017: $439,078Liabilities 2017: $259,808Net Assets 2017: $179,2702017Assets 2018: $165,604Liabilities 2018: $57,782Net Assets 2018: $107,8222018Assets 2019: $123,665Liabilities 2019: $52,419Net Assets 2019: $71,2462019Assets 2020: $98,617Liabilities 2020: $49,991Net Assets 2020: $48,6262020Assets 2021: $144,256Liabilities 2021: $47,627Net Assets 2021: $96,6292021Assets 2022: $232,254Liabilities 2022: $44,962Net Assets 2022: $187,2922022Assets 2023: $179,450Liabilities 2023: $42,173Net Assets 2023: $137,2772023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $265,822Expenses 2011: $283,898Net Income 2011: -$18,0762011Revenue 2012: $366,471Expenses 2012: $255,210Net Income 2012: $111,2612012Revenue 2013: $221,241Expenses 2013: $227,824Net Income 2013: -$6,5832013Revenue 2014: $296,974Expenses 2014: $250,347Net Income 2014: $46,6272014Revenue 2015: $206,989Expenses 2015: $276,886Net Income 2015: -$69,8972015Revenue 2016: $194,801Expenses 2016: $297,049Net Income 2016: -$102,2482016Revenue 2017: $265,341Expenses 2017: $377,299Net Income 2017: -$111,9582017Revenue 2018: $279,483Expenses 2018: $351,289Net Income 2018: -$71,8062018Revenue 2019: $226,297Expenses 2019: $262,873Net Income 2019: -$36,5762019Revenue 2020: $294,292Expenses 2020: $186,866Net Income 2020: $107,4262020Revenue 2021: $312,981Expenses 2021: $254,563Net Income 2021: $58,4182021Revenue 2022: $725,849Expenses 2022: $667,850Net Income 2022: $57,9992022Revenue 2023: $436,136Expenses 2023: $486,215Net Income 2023: -$50,0792023Revenue 2024: $145,594Expenses 2024: $176,366Net Income 2024: -$30,7722024

Highlighted filing

2024

Revenue$145,594
Expenses$176,366
Net Income-$30,772
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$145,594
Expenses
$176,366
Net income
-$30,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.76$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.42$1.37$4.36$4.86$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.45$1.87$7.26$6.68$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.48$0.97$3.13$2.55$0.58
2020Summary only. Only limited summary data is available for this year.$0.99$0.50$0.49$2.94$1.87$1.07
2019Summary only. Only limited summary data is available for this year.$1.24$0.52$0.71$2.26$2.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.58$1.08$2.79$3.51$0.72
2017Summary only. Only limited summary data is available for this year.$4.39$2.60$1.79$2.65$3.77$1.12
2016Summary only. Only limited summary data is available for this year.$5.59$2.68$2.91$1.95$2.97$1.02
2015Summary only. Only limited summary data is available for this year.$4.56$0.63$3.93$2.07$2.77$0.70
2014Summary only. Only limited summary data is available for this year.$5.32$0.68$4.63$2.97$2.50$0.47
2013Summary only. Only limited summary data is available for this year.$5.27$1.15$4.12$2.21$2.28$0.07
2012Summary only. Only limited summary data is available for this year.$5.49$1.31$4.19$3.66$2.55$1.11
2011Summary only. Only limited summary data is available for this year.$5.78$2.21$3.58$2.66$2.84$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$271,169
Mission and Program Overview

Mission

To provide shelter and supportive services to homeless individuals and families through programs that promote sustainable living. The haven advocates, creates opportunities, engage in collaborative locally driven solutions to end homelessness for families and individuals.

To provide shelter and supportive services to homeless individuals and families through programs that promote sustainable living. The haven advocates, creates opportunities, engage in collaborative locally drive solutions to end homelessness for families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,428$0▼ $127,428
Cash and Non-Interest-Bearing Accounts$50,888$0▼ $50,888
Investments in Publicly Traded Securities$1,134$0▼ $1,134
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,450$0▼ $179,450
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,173$0▼ $42,173
Total Liabilities$42,173$0▼ $42,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,277$0▼ $137,277
Total Net Assets Fund Balance$137,277$0▼ $137,277
Total Liabilities and Net Assets / Fund Balance$179,450$0▼ $179,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,582$4,746$73,328
Land$47,200-$47,200
Equipment$8,287$12,211$20,498
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SchlossinExecutive DirectorFT$24,911$24,911
Molly RankinFinance DirectorPT$17,250$17,250

Board Members and Trustees

NameTitle
Todd StephensonBoard Chair
Nosha PittmanBoard Member
Sherry McgarrityBoard Member
David SerequeBoard Secretary
Mark BoundBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,957
Program Service Revenue
$0
Investment Income
$4,454
Other Revenue
$11,183
All Other Contributions
$20,376
Change in Net Assets
$-30,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,777
Grants and Similar Amounts Paid$43,648
Other Expenses$39,941
Total Fundraising Expense$2,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,648--$43,648
Current Officers, Directors, Trustees, and Key Employees$35,837$5,481$843$42,161
Other Salaries and Wages$29,036$4,441$683$34,160
Other Employee Benefits$9,045$1,383$213$10,641
Occupancy$7,968$1,219$187$9,374
Payroll Taxes$4,943$756$116$5,815
Depreciation Depletion$2,429$372$57$2,858
Fees for Services Accounting$1,906$291$45$2,242
Other Expenses$1,680$257$40$1,977
Travel$1,669$255$39$1,963
Interest$1,386$212$33$1,631
Fees for Service Investment Mgmnt Fees-$6-$6
Total Functional Expenses$156,453$17,259$2,654$176,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,183
Fundraising Direct Expenses$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The haven's board of directors review & approves the 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“The haven mandates that all board members read, acknowledge, and sign a confict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top offciicals - compensation is reviewed and adjusted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Haven Inc
EIN
57-0809732
Phone
8645826737
Address
852 E MAIN ST, SPARTANBURG, SC 29302-2000

Signing Officer

Name
Todd Stephenson
Title
Board Chair
Phone
8645826737
Signed
2024-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Rankin
Formed
1983
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
50

Preparer

Firm
Gosnell Menard Robinson Infante Cpas Pa
Address
PO BOX 1726, SPARTANBURG, SC 29304
Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Dissolution of organization -106,570.”

Raw XML AppendixShowing 400 of 451 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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IRS990/OccupancyGrp/FundraisingAmt0187
IRS990/OccupancyGrp/ManagementAndGeneralAmt01219
IRS990/OccupancyGrp/ProgramServicesAmt07968
IRS990/OccupancyGrp/TotalAmt09374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-106570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010641
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt1196
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257
IRS990/OtherExpensesGrp/ProgramServicesAmt08595
IRS990/OtherExpensesGrp/ProgramServicesAmt18311
IRS990/OtherExpensesGrp/ProgramServicesAmt21680
IRS990/OtherExpensesGrp/TotalAmt010112
IRS990/OtherExpensesGrp/TotalAmt19778
IRS990/OtherExpensesGrp/TotalAmt21977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029036
IRS990/OtherSalariesAndWagesGrp/TotalAmt034160
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0756
IRS990/PayrollTaxesGrp/ProgramServicesAmt04943
IRS990/PayrollTaxesGrp/TotalAmt05815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MOLLY RANKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289407
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt048806
IRS990/PYOtherRevenueAmt07234
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50079
IRS990/PYSalariesCompEmpBnftPaidAmt0148002
IRS990/PYTotalExpensesAmt0486215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR IS SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01910286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01910286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294292
IRS990ScheduleA/Total509Grp/TotalAmt01910286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01910423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt068582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073328
IRS990ScheduleD/EquipmentGrp/BookValueAmt08287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020498
IRS990ScheduleD/LandGrp/BookValueAmt047200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124069
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PREVENTION - RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SHELTER - HOTEL STAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OUTREACH - FOOD
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0852 E MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-03-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0130000
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HAVEN'S BOARD OF DIRECTORS REVIEW & APPROVES THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HAVEN MANDATES THAT ALL BOARD MEMBERS READ, ACKNOWLEDGE, AND SIGN A CONFICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFCIICALS - COMPENSATION IS REVIEWED AND ADJUSTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLUTION OF ORGANIZATION -106,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0179450
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0179450
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129957
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042173
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042173
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156453
IRS990/TotalReportableCompFromOrgAmt042161
IRS990/TotalRevenueGrp/ExclusionAmt011183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00

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