Civic Intelligence

Haven of Lake and Sumter Counties Inc.

990 • Fiscal year 2014 • EIN 59-1258427

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization Profilewww.havenlakesumter.org
2600 South Street34748

(352) 787-5889

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,484,192

Up $97,664 (+7.0%) from 2013

Net Assets

Up

$1,347,101

Up $28,880 (+2.2%) from 2013

Liabilities

Up

$137,091

Up $68,784 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

$1,209,392

No earlier filing loaded for comparison.

Expenses

Up

$1,177,908

Up $163,533 (+16%) from 2013

Net Income

$31,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,373,286Liabilities 2010: $139,054Net Assets 2010: $1,234,2322010Assets 2011: $1,535,456Liabilities 2011: $186,068Net Assets 2011: $1,349,3882011Assets 2012: $1,277,521Liabilities 2012: $104,872Net Assets 2012: $1,172,6492012Assets 2013: $1,386,528Liabilities 2013: $68,307Net Assets 2013: $1,318,2212013Assets 2014: $1,484,192Liabilities 2014: $137,091Net Assets 2014: $1,347,1012014Assets 2015: $1,840,137Liabilities 2015: $130,596Net Assets 2015: $1,709,5412015Assets 2016: $1,679,979Liabilities 2016: $183,459Net Assets 2016: $1,496,5202016Assets 2017: $1,672,368Liabilities 2017: $303,633Net Assets 2017: $1,368,7352017Assets 2018: $1,637,670Liabilities 2018: $220,255Net Assets 2018: $1,417,4152018Assets 2019: $1,614,821Liabilities 2019: $251,521Net Assets 2019: $1,363,3002019Assets 2021: $1,623,201Liabilities 2021: $331,679Net Assets 2021: $1,291,5222021Assets 2022: $1,611,445Liabilities 2022: $215,650Net Assets 2022: $1,395,7952022Assets 2023: $1,676,181Liabilities 2023: $210,991Net Assets 2023: $1,465,1902023Assets 2024: $1,658,452Liabilities 2024: $233,384Net Assets 2024: $1,425,0682024

Highlighted filing

2014

Assets$1,484,192
Liabilities$137,091
Net Assets$1,347,101
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,276,2832010Expenses 2011: $1,399,1152011Revenue 2012: $1,341,601Expenses 2012: $1,518,340Net Income 2012: -$176,7392012Expenses 2013: $1,014,3752013Revenue 2014: $1,209,392Expenses 2014: $1,177,908Net Income 2014: $31,4842014Revenue 2015: $1,828,959Expenses 2015: $1,466,519Net Income 2015: $362,4402015Revenue 2016: $1,285,713Expenses 2016: $1,498,734Net Income 2016: -$213,0212016Revenue 2017: $1,496,464Expenses 2017: $1,624,249Net Income 2017: -$127,7852017Revenue 2018: $1,874,996Expenses 2018: $1,795,169Net Income 2018: $79,8272018Revenue 2019: $1,993,124Expenses 2019: $2,047,239Net Income 2019: -$54,1152019Revenue 2021: $2,328,774Expenses 2021: $2,261,527Net Income 2021: $67,2472021Revenue 2022: $2,373,278Expenses 2022: $2,267,624Net Income 2022: $105,6542022Revenue 2023: $2,246,277Expenses 2023: $2,176,882Net Income 2023: $69,3952023Revenue 2024: $2,486,374Expenses 2024: $2,526,496Net Income 2024: -$40,1222024

Highlighted filing

2014

Revenue$1,209,392
Expenses$1,177,908
Net Income$31,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,209,392
Mission and Program Overview

Mission

To provide temporary shelter, support, and services to domestic violence and sexual assualt victims and their children. To educate the public about issues in relation to domestic violence and sexual assualt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,737$1,280,120▲ $104,383
Cash and Non-Interest-Bearing Accounts$122,927$109,941▼ $12,986
Pledges and Grants Receivable$70,073$84,312▲ $14,239
Prepaid Expenses and Deferred Charges$13,519$7,314▼ $6,205
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,383,924$1,484,192▲ $100,268
Other Assets Total$1,668$2,505▲ $837
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,196$94,174▲ $74,978
Other Liabilities$13,182$30,327▲ $17,145
Accounts Payable and Accrued Expenses$35,929$12,590▼ $23,339
Total Liabilities$68,307$137,091▲ $68,784
Net Assets / Fund Balance
Unrestricted Net Assets$696,209$743,906▲ $47,697
Temporarily Rstr Net Assets$619,408$603,195▼ $16,213
Total Net Assets Fund Balance$1,315,617$1,347,101▲ $31,484
Total Liabilities and Net Assets / Fund Balance$1,383,924$1,484,192▲ $100,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,535$293,382$1,238,917
Leasehold Improvements$107,898$46,040$153,938
Land$141,778-$141,778
Other Land Buildings$56,521$80,354$136,875
Equipment$28,388$18,996$47,384
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SmalbridgeExecutive DirectorFT$79,500$79,500

Board Members and Trustees

NameTitle
Roger SmithChairman
Andy RichardsonDirector
Ann EgglestonDirector
Clarise FreeseDirector
Kathy RichardsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,733
Program Service Revenue
$16,972
Investment Income
$56
Other Revenue
$38,631
All Other Contributions
$188,125
Change in Net Assets
$31,484

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
Clothing and Household Goods$47,210Thrift Shop
Total Noncash Contributions$47,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,392
Total Revenue per Audited Statements
$1,209,392
Total Revenue per Form 990
$1,209,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,429
Other Expenses$391,269
Total Fundraising Expense$53,171
Grants and Similar Amounts Paid$47,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,656$44,826$7,911$544,393
Current Officers, Directors, Trustees, and Key Employees$23,850$27,825$27,825$79,500
Depreciation Depletion$50,714$2,795$1,840$55,349
Other Employee Benefits$45,359$6,392$3,144$54,895
All Other Expenses$37,836$12,923$1,848$52,607
Payroll Taxes$39,436$5,558$2,734$47,728
Grants to Domestic Individuals$47,210--$47,210
Insurance$34,986$4,931$2,425$42,342
Other Expenses$26,010$4,044$2,426$32,480
Travel$27,672--$27,672
Occupancy$17,696$2,366$258$20,320
Fees for Services Accounting-$17,650-$17,650
Pension Plan Contributions$10,669$1,504$740$12,913
Advertising$7,566--$7,566
Interest-$4,232-$4,232
Conferences and Meetings-$3,214-$3,214
Total Functional Expenses$983,023$141,714$53,171$1,177,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,908
Total Expenses per Audited Statements$1,177,908
Total Expenses per Form 990$1,177,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Vacations$30,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by management and board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review conflict of interest policy as part of board orientation. Annual discussion of any possible conflicts of interest. Board members required to notify the board and management of any changes that may result in a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and discussed among board members. Comparison among other like non-profits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review and discussed among board members. Comparison among other like non-profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-1258427
Phone
3527875889

Signing Officer

Name
Roger Smith
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Haven follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of June 30, 2012, the Haven had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the IRS may review the returns for the past three years.”

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IRS990/Desc0PROVIDE TEMPORARY SHELTER, COUNSELING AND SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR DEPENDENT CHILDREN. Over 4,700 group and over 7,000 individual counseling sessions were conducted, approximately 400 clients obtained temporary shelter and over 15000 hours of counseling were provided.
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IRS990/NoncashContributionsAmt047210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0258
IRS990/OccupancyGrp/ManagementAndGeneralAmt02366
IRS990/OccupancyGrp/ProgramServicesAmt017696
IRS990/OccupancyGrp/TotalAmt020320
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01668
IRS990/OtherAssetsTotalGrp/EOYAmt02505
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054895
IRS990/OtherExpensesGrp/Desc0VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & CELL PHONE
IRS990/OtherExpensesGrp/FundraisingAmt02020
IRS990/OtherExpensesGrp/FundraisingAmt12426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14044
IRS990/OtherExpensesGrp/ProgramServicesAmt050135
IRS990/OtherExpensesGrp/ProgramServicesAmt139035
IRS990/OtherExpensesGrp/ProgramServicesAmt233193
IRS990/OtherExpensesGrp/ProgramServicesAmt326010
IRS990/OtherExpensesGrp/TotalAmt050135
IRS990/OtherExpensesGrp/TotalAmt144509
IRS990/OtherExpensesGrp/TotalAmt233193
IRS990/OtherExpensesGrp/TotalAmt332480
IRS990/OtherLiabilitiesGrp/BOYAmt013182
IRS990/OtherLiabilitiesGrp/EOYAmt030327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05558
IRS990/PayrollTaxesGrp/ProgramServicesAmt039436
IRS990/PayrollTaxesGrp/TotalAmt047728
IRS990/PensionPlanContributionsGrp/FundraisingAmt0740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010669
IRS990/PensionPlanContributionsGrp/TotalAmt012913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07314
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01033391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040854
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321776
IRS990/PYOtherRevenueAmt039007
IRS990/PYProgramServiceRevenueAmt029670
IRS990/PYRevenuesLessExpensesAmt087732
IRS990/PYSalariesCompEmpBnftPaidAmt0651745
IRS990/PYTotalExpensesAmt01014375
IRS990/PYTotalRevenueAmt01102107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01033391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01291966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01457559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05954958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt05954958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01291966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01457559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05954958
IRS990ScheduleA/TotalSupportAmt06072110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238917
IRS990ScheduleD/EquipmentGrp/BookValueAmt028388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047384
IRS990ScheduleD/ExpensesSubtotalAmt01177908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & VACATIONS
IRS990ScheduleD/RevenueSubtotalAmt01209392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Haven follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of June 30, 2012, the Haven had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the IRS may review the returns for the past three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280120
IRS990ScheduleD/TotalExpensesPerForm990Amt01177908
IRS990ScheduleD/TotalLiabilityAmt030327
IRS990ScheduleD/TotalRevenuePerForm990Amt01209392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177908
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt047210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING & HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SCREENS THE INDIVIDUALS RECEIVING NONCASH ASSISTANCE TO ENSURE THEY ARE TRULY IN NEED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt047210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONFLICT OF INTEREST POLICY AS PART OF BOARD ORIENTATION. ANNUAL DISCUSSION OF ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS REQUIRED TO NOTIFY THE BOARD AND MANAGEMENT OF ANY CHANGES THAT MAY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND DISCUSSED AMONG BOARD MEMBERS. COMPARISON AMONG OTHER LIKE NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND DISCUSSED AMONG BOARD MEMBERS. COMPARISON AMONG OTHER LIKE NON-PROFITS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,192
Liabilities
$137,091
Net assets
$1,347,101
Revenue
$1,209,392
Expenses
$1,177,908
Net income
$31,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$2.49$2.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.47$2.25$2.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.40$2.37$2.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.29$2.33$2.26$0.07
2019Summary only. Only limited summary data is available for this year.$1.61$0.25$1.36$1.99$2.05$0.05
2018Summary only. Only limited summary data is available for this year.$1.64$0.22$1.42$1.87$1.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.30$1.37$1.50$1.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$1.29$1.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.83$1.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.35$1.21$1.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$1.01
2012Summary only. Only limited summary data is available for this year.$1.28$0.10$1.17$1.34$1.52$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.14$1.23$1.28