Civic Intelligence

The Haven Inc

990 • Fiscal year 2021 • EIN 57-0809732

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2023

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

(864) 582-6737

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,366

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$144,256

Up $45,639 (+46%) from 2020

Net Assets

Up

$96,629

Up $48,003 (+99%) from 2020

Liabilities

Down

$47,627

Down $2,364 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$312,981

Up $18,689 (+6.4%) from 2020

Expenses

Up

$254,563

Up $67,697 (+36%) from 2020

Net Income

Down

$58,418

Down $49,008 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$144,256
Liabilities$47,627
Net Assets$96,629
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$312,981
Expenses$254,563
Net Income$58,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2023
Return Version
2020v4.2
Gross Receipts
$312,981
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$0$101,300▲ $101,300
Cash and Non-Interest-Bearing Accounts-$41,900-
Investments in Publicly Traded Securities-$1,056-
Total Assets$0$144,256▲ $144,256
Liabilities
Mortgage Notes Payable Secured by Investment Property-$47,627-
Total Liabilities$0$47,627▲ $47,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$96,629-
Total Net Assets Fund Balance$0$96,629▲ $96,629
Total Liabilities and Net Assets / Fund Balance$0$144,256▲ $144,256

Asset Categories

AssetBook ValueDepreciationBasis
Land$47,200-$47,200
Buildings$38,190$378$38,568
Equipment$15,910$1,018$16,928
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SchlossinExecutive DirectorFT$33,366$33,366
Molly RankinFinance DirectorPT$18,843$18,843

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
$306,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,928
All Other Contributions
$135,813
Change in Net Assets
$58,418

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$64,203Market Value
Total Noncash Contributions$64,203-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,164
Grants and Similar Amounts Paid$58,038
Other Expenses$26,361
Total Fundraising Expense$3,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,638$11,721$1,803$90,162
Grants to Domestic Individuals$58,038--$58,038
Current Officers, Directors, Trustees, and Key Employees$44,378$6,787$1,044$52,209
Other Employee Benefits$12,044$1,842$283$14,169
Payroll Taxes$11,580$1,771$273$13,624
Office Expenses$8,673$1,327$204$10,204
Occupancy$3,850$679-$4,529
Insurance$3,625$640-$4,265
Fees for Services Accounting$1,832$280$43$2,155
Information Technology$1,437$220$33$1,690
Travel$1,350$206$32$1,588
Depreciation Depletion-$524-$524
Other Expenses$300$159-$300
Fees for Service Investment Mgmnt Fees-$45-$45
Total Functional Expenses$224,647$26,201$3,715$254,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,928
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2023-11-15
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
6
Volunteers
50

Preparer

Firm
Gosnell Menard Robinson Infante Cpas Pa
Address
PO BOX 1726, SPARTANBURG, SC 29304
Preparer
John W Robinson Jr
Phone
8645739211
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019752
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02721
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01330697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262715
IRS990ScheduleA/Total509Grp/TotalAmt01330697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01333418
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038568
IRS990ScheduleD/EquipmentGrp/BookValueAmt015910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016928
IRS990ScheduleD/LandGrp/BookValueAmt047200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28557
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PREVENTION - RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SHELTER - HOTEL STAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OUTREACH - FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt254
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064203
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0144256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306053
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224647
IRS990/TotalReportableCompFromOrgAmt052209
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD STEPHENSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSNELL MENARD ROBINSON INFANTE CPAS PA

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,256
Liabilities
$47,627
Net assets
$96,629
Revenue
$312,981
Expenses
$254,563
Net income
$58,418
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits