Unknown Organization

990 • Fiscal year 2012 • EIN 59-1708452

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profile

21441 Boca Rio Road33433

Siviq Scores

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

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-8.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$4,083,915

Down $395,490 (-8.8%) from 2011

Net Assets

Down

$4,003,413

Down $376,973 (-8.6%) from 2011

Liabilities

Down

$80,502

Down $18,517 (-19%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,536,090

Down $218,041 (-7.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2012

Assets$4,083,915

Liabilities$80,502

Net Assets$4,003,413

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,536,090

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 9, 2013
Return Version: 2011v1.5
Gross Receipts: $2,663,714

Filing and Contact Details

Filer

EIN: 59-1708452

Raw XML AppendixShowing 400 of 523 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.

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IRS990/AddressPrincipalOfficerUS/AddressLine1	0	21441 BOCA RIO RD
IRS990/AddressPrincipalOfficerUS/City	0	BOCA RATON
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	33433
IRS990/AllOtherContributions	0	574540
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IRS990/AllOtherExpenses/ManagementAndGeneral	0	20753
IRS990/AllOtherExpenses/ProgramServices	0	7728
IRS990/AllOtherExpenses/Total	0	31629
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	4063
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IRS990/CostOfGoodsSold	0	432226
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IRS990/DecisionsSubjectToApproval	0	0
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IRS990/DescribedIn501C3	0	1
IRS990/Description	0	THE HAVEN OPERATES A NATIONALLY ACCREDITED GROUP HOME FOR ABUSED AND NEGLECTED BOYS. DURING THE YEAR ENDING JUNE 30, 2011, THE HAVEN PROVIDED ASSISTANCE INCLUDING FOOD/SHELTER, GUIDANCE AND THERAPEUTIC SERVIES TO AN AVERAGE OF 43 CHILDREN.
IRS990/DisregardedEntity	0	0
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/NamePerson	0	MICHAEL DASZKAL
IRS990/Form990PartVIISectionA/NamePerson	1	SETH ELLIS
IRS990/Form990PartVIISectionA/NamePerson	2	MARK MILEUSNIC
IRS990/Form990PartVIISectionA/NamePerson	3	TOM SMITH
IRS990/Form990PartVIISectionA/NamePerson	4	GUY FRONSTIN
IRS990/Form990PartVIISectionA/NamePerson	5	NEIL MEANY
IRS990/Form990PartVIISectionA/NamePerson	6	SCOTT JORDAN
IRS990/Form990PartVIISectionA/NamePerson	7	SCOTT BERGER
IRS990/Form990PartVIISectionA/NamePerson	8	PETER BARONOFF
IRS990/Form990PartVIISectionA/NamePerson	9	JR DAVIS
IRS990/Form990PartVIISectionA/NamePerson	10	DEREK VANDER PLOEG
IRS990/Form990PartVIISectionA/NamePerson	11	DIANE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson	12	PETER SCHOSHEIM
IRS990/Form990PartVIISectionA/NamePerson	13	DON STEWART
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IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	CHAIRPERSON
IRS990/Form990PartVIISectionA/Title	4	MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	SECRETARY/ TREASURER
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR
IRS990/Form990PartVIISectionA/Title	12	DIRECTOR
IRS990/Form990PartVIISectionA/Title	13	EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividuals	0	0
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IRS990/GrantToRelatedPerson	0	0
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IRS990/GroupReturnForAffiliates	0	0
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IRS990/InvestmentsOtherSecurities/BOY	0	547182
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IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	DON STEWART
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IRS990/NbrVotingMembersGoverningBody	0	13
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IRS990/NoncashContributions	0	224487
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IRS990/OtherExpenses/Description	0	RESIDENT SUPPORT
IRS990/OtherExpenses/Description	1	REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description	2	TELEPHONE, ELECTRIC AND
IRS990/OtherExpenses/Description	3	PROMOTIONAL
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IRS990/OtherExpenses/ManagementAndGeneral	2	5400
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IRS990/OtherExpenses/ProgramServices	2	67142
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IRS990/OtherExpenses/Total	2	83215
IRS990/OtherExpenses/Total	3	40134
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	12897706
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	18192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	23942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	33424
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	79203
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	3715597
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	10639
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	356
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	367
IRS990ScheduleA/OtherIncome170/Total	0	13501
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IRS990ScheduleA/Total170/CurrentTaxYear	0	1676510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1912777
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	2879519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2807731
IRS990ScheduleA/Total170/Total	0	13230817
IRS990ScheduleA/TotalSupport	0	13323521
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	87882
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	87882
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years	0	157347
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	333111
IRS990/ScheduleBRequired	0	0
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IRS990ScheduleD/Buildings/Depreciation	0	1992496
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	3027302
IRS990ScheduleD/DonatedServicesAndFacilities	0	9959
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	9959
IRS990ScheduleD/Equipment/BookValue	0	145566
IRS990ScheduleD/Equipment/Depreciation	0	462830
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	608396
IRS990ScheduleD/ExcessOrDeficitForYear	0	-386932
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-376973
IRS990ScheduleD/ExpensesNotRptdF990	0	514556
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	2536090
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	EXPENSES REPORTED ON PART VIII, LINE 10B & INCLUDED IN EXPENSES ON THE AUDIT 432,226.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	EXPENSES REPORTED ON PART VIII, LINE 10B & INCLUDED IN EXPENSES ON THE AUDIT 432,226.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue	0	2089000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	25000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	2064000
IRS990ScheduleD/OtherExpensesIncluded	0	514556
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	20100
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	20100
IRS990ScheduleD/OtherRevenues	0	514556
IRS990ScheduleD/OtherSecurities/BookValue	0	447721
IRS990ScheduleD/OtherSecurities/Description	0	SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation	0	F
IRS990ScheduleD/RevenueNotRptdF990	0	524515
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	2149158
IRS990ScheduleD/TotalAdjustments	0	9959
IRS990ScheduleD/TotalExpenses	0	2536090
IRS990ScheduleD/TotalExpensesPerForm990	0	2536090
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	3269372
IRS990ScheduleD/TotalOfBookValueSecurities	0	447721
IRS990ScheduleD/TotalRevenue	0	2149158
IRS990ScheduleD/TotalRevenuePerForm990	0	2149158
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	3050646
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2673673
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	82330
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	171673
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	171673

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,083,915
Liabilities: $80,502
Net assets: $4,003,413
Revenue: -
Expenses: $2,536,090
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$2.84	$1.16	$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.08	$0.08	$4.00		$2.54
2011Summary only. Only limited summary data is available for this year.	$4.48	$0.10	$4.38	$2.44	$2.75	$0.31