Civic Intelligence

The Haven Inc

990 • Fiscal year 2018 • EIN 57-0809732

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.HAVENUPSTATE.ORG
852 E Main StreetSpartanburg, SC 29302-2000

(864) 582-6737

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,325

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$165,604

Down $273,474 (-62%) from 2017

Net Assets

Down

$107,822

Down $71,448 (-40%) from 2017

Liabilities

Down

$57,782

Down $202,026 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Up

$279,483

Up $14,142 (+5.3%) from 2017

Expenses

Down

$351,289

Down $26,010 (-6.9%) from 2017

Net Income

Up

-$71,806

Up $40,152 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2018

Assets$165,604
Liabilities$57,782
Net Assets$107,822
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$279,483
Expenses$351,289
Net Income-$71,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$639,340
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 proviide shelter and supportive services to homeless families through programs that promote sustainable living stability. The haven advocates, creates opportunities, and engages in collaborative, locally driven solutions to end homelessness for families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,602$102,376▼ $231,226
Cash and Non-Interest-Bearing Accounts$93,334$60,710▼ $32,624
Total Assets$439,078$165,604▼ $273,474
Other Assets Total$12,142$2,518▼ $9,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,808$54,549▼ $205,259
Other Liabilities-$3,233-
Total Liabilities$259,808$57,782▼ $202,026
Net Assets / Fund Balance
Unrestricted Net Assets$179,270$107,822▼ $71,448
Total Net Assets Fund Balance$179,270$107,822▼ $71,448
Total Liabilities and Net Assets / Fund Balance$439,078$165,604▼ $273,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,012$156$54,168
Land$44,910-$44,910
Equipment$3,454$775$4,229
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BoundExecutive DiFT$45,325$45,325

Board Members and Trustees

NameTitle
David C SerequeChair
Julie RameyVice-chair
Betty HaleBoard Member
Chip SwansonBoard Member
Jane GourleyBoard Member
Jennifer CollinsBoard Member
Sherry McgarityBoard Member
Molly RankinFinance Dire
Suzanne CampSecretary
Joanne SmithTreasurer
Todd StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,245
Program Service Revenue
$0
Investment Income
$50,238
Other Revenue
$0
All Other Contributions
$62,480
Change in Net Assets
$-71,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,483
Revenue Not Reported on Form 990
$358
Total Revenue per Audited Statements
$279,841
Total Revenue per Form 990
$279,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,601
Other Expenses$97,013
Total Fundraising Expense$15,298
Professional Fundraising Fees$10,200
Grants and Similar Amounts Paid$3,475

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,772$21,530$3,312$165,614
Current Officers, Directors, Trustees, and Key Employees$38,546$5,895$907$45,348
Occupancy$21,007$5,252-$26,259
Payroll Taxes$14,649$2,240$345$17,234
Insurance$12,773$3,193-$15,966
Information Technology$7,961$7,961-$15,922
Other Employee Benefits$10,544$1,613$248$12,405
Interest$8,906$2,227-$11,133
Fees for Services Professional Fundraising--$10,200$10,200
Depreciation Depletion$7,651$1,350-$9,001
Fees for Services Accounting-$7,169-$7,169
Office Expenses$3,737$783$165$4,685
Grants to Domestic Individuals$3,475--$3,475
All Other Expenses$50-$72$122
Other Expenses$60$14$49$74
Fees for Service Investment Mgmnt Fees-$45-$45
Travel$27$7-$34
Total Functional Expenses$273,917$62,074$15,298$351,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,289
Total Expenses per Audited Statements$351,289
Total Expenses per Form 990$351,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before submission.”

Form 990, Page 6, Part VI, Line 12C

“Each director annually signs a statement that affirms that they have received a copy of the conflicts of interest policy, have read and understand the policy, and have agreed to the policy.”

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

“Compensation is reviewed and adjusted by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Molly Rankin
Title
Finance Director
Phone
8645826737
Signed
2019-02-28

Organization Details

Principal Officer
Molly Rankin
Formed
1983
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
100

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4A

“Manager also provided financial assistance with eviction prevention and/or utility cut off prevention if needed. Provided outreach to 64 individuals residing on the street or in a place not meant for human habitation in order to assist in surviving and ultimately obtaining a permanent home. Individuals were given basic life necessities and intensive case management. An outreach team consisting of two case managers went out into areas where the homeless population were to provide these services. The case managers gave out food, clothing, hygiene products, shoes, and other basic life necessities. Individuals were offered intensive case management, provided resources, encouragement, advocacy, an individualized plan of action, financial literacy, employment assistance, and housing assistance. Provided other supportive services including intensive case management,solution oriented brief counseling, information, and referral.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it is more likely than not that any significant tax positions would be sustained upon examination by the taxing authorities and it has not been subjected to such examinations. Routinely, the last three tax years remain subject to examination by the taxing authorities.”

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IRS990/InterestGrp/TotalAmt011133
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102376
IRS990/LandBldgEquipCostOrOtherBssAmt0103307
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0359854
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIIDE SHELTER AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES THROUGH PROGRAMS THAT PROMOTE SUSTAINABLE LIVING STABILITY. THE HAVEN ADVOCATES, CREATES OPPORTUNITIES, AND ENGAGES IN COLLABORATIVE, LOCALLY DRIVEN SOLUTIONS TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0259808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054549
IRS990/NetAssetsOrFundBalancesBOYAmt0179270
IRS990/NetAssetsOrFundBalancesEOYAmt0107822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050143
IRS990/NetUnrlzdGainsLossesInvstAmt0358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05252
IRS990/OccupancyGrp/ProgramServicesAmt021007
IRS990/OccupancyGrp/TotalAmt026259
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/ProgramServicesAmt03737
IRS990/OfficeExpensesGrp/TotalAmt04685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012142
IRS990/OtherAssetsTotalGrp/EOYAmt02518
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012405
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314
IRS990/OtherExpensesGrp/ProgramServicesAmt02923
IRS990/OtherExpensesGrp/ProgramServicesAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt2149
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt05423
IRS990/OtherExpensesGrp/TotalAmt1982
IRS990/OtherExpensesGrp/TotalAmt2198
IRS990/OtherExpensesGrp/TotalAmt374
IRS990/OtherLiabilitiesGrp/EOYAmt03233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165614
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02240
IRS990/PayrollTaxesGrp/ProgramServicesAmt014649
IRS990/PayrollTaxesGrp/TotalAmt017234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOLLY RANKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02626
IRS990/PYOtherExpensesAmt0143438
IRS990/PYOtherRevenueAmt019752
IRS990/PYRevenuesLessExpensesAmt0-111958
IRS990/PYSalariesCompEmpBnftPaidAmt0233861
IRS990/PYTotalExpensesAmt0377299
IRS990/PYTotalRevenueAmt0265341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01142854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01190683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295081
IRS990ScheduleA/Total509Grp/TotalAmt01190683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193445
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054168
IRS990ScheduleD/EquipmentGrp/BookValueAmt03454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04229
IRS990ScheduleD/ExpensesSubtotalAmt0351289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0358
IRS990ScheduleD/RevenueSubtotalAmt0279483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. ROUTINELY, THE LAST THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102376
IRS990ScheduleD/TotalExpensesPerForm990Amt0351289
IRS990ScheduleD/TotalLiabilityAmt03233
IRS990ScheduleD/TotalRevenuePerForm990Amt0279483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351289
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND AND BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-04-20
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0570000000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0159023
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WATTS JAMES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0252 S CHURCH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SPARTANBURG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd029303
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIIDE SHELTER AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES THROUGH PROGRAMS THAT PROMOTE SUSTAINABLE LIVING STABILITY. THE HAVEN ADVOCATES, CREATES OPPORTUNITIES, AND ENGAGES IN COLLABORATIVE, LOCALLY DRIVEN SOLUTIONS TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGER ALSO PROVIDED FINANCIAL ASSISTANCE WITH EVICTION PREVENTION AND/OR UTILITY CUT OFF PREVENTION IF NEEDED. PROVIDED OUTREACH TO 64 INDIVIDUALS RESIDING ON THE STREET OR IN A PLACE NOT MEANT FOR HUMAN HABITATION IN ORDER TO ASSIST IN SURVIVING AND ULTIMATELY OBTAINING A PERMANENT HOME. INDIVIDUALS WERE GIVEN BASIC LIFE NECESSITIES AND INTENSIVE CASE MANAGEMENT. AN OUTREACH TEAM CONSISTING OF TWO CASE MANAGERS WENT OUT INTO AREAS WHERE THE HOMELESS POPULATION WERE TO PROVIDE THESE SERVICES. THE CASE MANAGERS GAVE OUT FOOD, CLOTHING, HYGIENE PRODUCTS, SHOES, AND OTHER BASIC LIFE NECESSITIES. INDIVIDUALS WERE OFFERED INTENSIVE CASE MANAGEMENT, PROVIDED RESOURCES, ENCOURAGEMENT, ADVOCACY, AN INDIVIDUALIZED PLAN OF ACTION, FINANCIAL LITERACY, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE. PROVIDED OTHER SUPPORTIVE SERVICES INCLUDING INTENSIVE CASE MANAGEMENT,SOLUTION ORIENTED BRIEF COUNSELING, INFORMATION, AND REFERRAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND ADJUSTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,604
Liabilities
$57,782
Net assets
$107,822
Revenue
$279,483
Expenses
$351,289
Net income
-$71,806
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