Civic Intelligence

The Haven Inc

990 • Fiscal year 2023 • EIN 57-0809732

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 21, 2024

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,964

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$179,450

Down $52,804 (-23%) from 2022

Net Assets

Down

$137,277

Down $50,015 (-27%) from 2022

Liabilities

Down

$42,173

Down $2,789 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$436,136

Down $289,713 (-40%) from 2022

Expenses

Down

$486,215

Down $181,635 (-27%) from 2022

Net Income

Down

-$50,079

Down $108,078 (-186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$179,450
Liabilities$42,173
Net Assets$137,277
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$436,136
Expenses$486,215
Net Income-$50,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 21, 2024
Return Version
2022v5.0
Gross Receipts
$436,136
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$133,815$127,428▼ $6,387
Cash and Non-Interest-Bearing Accounts$97,376$50,888▼ $46,488
Investments in Publicly Traded Securities$1,063$1,134▲ $71
Total Assets$232,254$179,450▼ $52,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,962$42,173▼ $2,789
Total Liabilities$44,962$42,173▼ $2,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,292$137,277▼ $50,015
Total Net Assets Fund Balance$187,292$137,277▼ $50,015
Total Liabilities and Net Assets / Fund Balance$232,254$179,450▼ $52,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,888$3,440$73,328
Land$47,200-$47,200
Equipment$10,340$10,158$20,498
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SchlossinExecutive DirectorFT$32,964$32,964
Molly RankinFinance DirectorPT$25,493$25,493

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
$428,842
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$7,234
All Other Contributions
$82,860
Change in Net Assets
$-50,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,407
Salaries, Compensation, and Employee Benefits$148,002
Other Expenses$48,806
Total Fundraising Expense$3,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$289,407--$289,407
Other Salaries and Wages$53,210$8,138$1,252$62,600
Current Officers, Directors, Trustees, and Key Employees$49,689$7,599$1,169$58,457
Other Employee Benefits$14,988$2,292$353$17,633
Occupancy$11,952$1,828$281$14,061
Payroll Taxes$7,915$1,211$186$9,312
Depreciation Depletion$5,429$830$128$6,387
Fees for Services Accounting$4,005$612$94$4,711
Travel$2,379$364$56$2,799
Interest$2,091$320$49$2,460
Fees for Service Investment Mgmnt Fees-$11-$11
Other Expenses$1,104$1$26$1
Total Functional Expenses$456,684$25,595$3,936$486,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,234
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
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
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02000610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231464
IRS990ScheduleA/Total509Grp/TotalAmt02000610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000718
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/BookValueAmt069888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073328
IRS990ScheduleD/EquipmentGrp/BookValueAmt010340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020498
IRS990ScheduleD/LandGrp/BookValueAmt047200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127428
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0232060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PREVENTION - RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SHELTER - HOTEL STAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OUTREACH - FOOD
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0232254
IRS990/TotalAssetsEOYAmt0179450
IRS990/TotalAssetsGrp/BOYAmt0232254
IRS990/TotalAssetsGrp/EOYAmt0179450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428842
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044962
IRS990/TotalLiabilitiesEOYAmt042173
IRS990/TotalLiabilitiesGrp/BOYAmt044962
IRS990/TotalLiabilitiesGrp/EOYAmt042173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456684
IRS990/TotalReportableCompFromOrgAmt058457
IRS990/TotalRevenueGrp/ExclusionAmt07234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt056
IRS990/TravelGrp/ManagementAndGeneralAmt0364
IRS990/TravelGrp/ProgramServicesAmt02379
IRS990/TravelGrp/TotalAmt02799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0852 E MAIN ST
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAVENUPSTATE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN INC
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ReturnHeader/Filer/PhoneNum08645826737
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ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293022000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571003842

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,450
Liabilities
$42,173
Net assets
$137,277
Revenue
$436,136
Expenses
$486,215
Net income
-$50,079
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