Civic Intelligence

Windward Behavioral Care Inc

990 • Fiscal year 2013 • EIN 59-1849438

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.WINDWARDBEHAVIORAL.ORG

View Organization Page

PO Box 2196Daytona Beach, FL 32115-2196
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$9,526,509

Down $347,716 (-3.5%) from 2012

Net Assets

Down

$8,513,320

Down $298,201 (-3.4%) from 2012

Liabilities

Down

$1,013,189

Down $49,515 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

$6,997,244

No earlier filing loaded for comparison.

Expenses

Up

$7,295,445

Up $379,231 (+5.5%) from 2012

Net Income

-$298,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $8,043,906Liabilities 2010: $555,452Net Assets 2010: $7,488,4542010Assets 2011: $9,357,936Liabilities 2011: $947,688Net Assets 2011: $8,410,2482011Assets 2012: $9,874,225Liabilities 2012: $1,062,704Net Assets 2012: $8,811,5212012Assets 2013: $9,526,509Liabilities 2013: $1,013,189Net Assets 2013: $8,513,3202013Assets 2014: $8,990,866Liabilities 2014: $1,092,087Net Assets 2014: $7,898,7792014Assets 2015: $5,728,724Liabilities 2015: $5,352,139Net Assets 2015: $376,5852015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$9,526,509
Liabilities$1,013,189
Net Assets$8,513,320
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,235,8722010Revenue 2011: $6,702,829Expenses 2011: $6,473,984Net Income 2011: $228,8452011Expenses 2012: $6,916,2142012Revenue 2013: $6,997,244Expenses 2013: $7,295,445Net Income 2013: -$298,2012013Revenue 2014: $6,695,499Expenses 2014: $7,310,040Net Income 2014: -$614,5412014Revenue 2015: $3,578,731Expenses 2015: $7,953,378Net Income 2015: -$4,374,6472015Revenue 2016: $81,325Expenses 2016: $431,229Net Income 2016: -$349,9042016

Highlighted filing

2013

Revenue$6,997,244
Expenses$7,295,445
Net Income-$298,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$7,230,388
Mission and Program Overview

Mission

The mission of winward behavioral care is to provide successful treatment and advocacy for adults with substance abuse and mental health disorders.

Major Activities

Activity 2
Veterans services: in partnership with the veterans administration, carf accredited haven recovery center provides therapeutic treatment and transitional housing for veterans with histories of post traumatice stress disorder, substance abuse or emotioanl disorders. A total of 22,374 bed days were provided to 361 veterans during the fiscal year.
Activity 3
Transitional and permanent housing: carf accredited haven recovery center provides safe and affordable housing in partnership with local governments. There are 28 transitional housing beds and 171 permanent rental housing beds available through this private/public partnership. Over 179 individuals were provided safe, affordable and sober housing during the fiscal year.
Filing and Contact Details

Filer

EIN
59-1849438
Raw XML AppendixShowing 400 of 698 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0412965
IRS990/AccountsPayableAccruedExpenses/EOY0355626
IRS990/AccountsReceivable/BOY01047969
IRS990/AccountsReceivable/EOY0916983
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VETERANS SERVICES: IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION, CARF ACCREDITED HAVEN RECOVERY CENTER PROVIDES THERAPEUTIC TREATMENT AND TRANSITIONAL HOUSING FOR VETERANS WITH HISTORIES OF POST TRAUMATICE STRESS DISORDER, SUBSTANCE ABUSE OR EMOTIOANL DISORDERS. A TOTAL OF 22,374 BED DAYS WERE PROVIDED TO 361 VETERANS DURING THE FISCAL YEAR.
IRS990/Activity2/Expense0805913
IRS990/Activity3/Description0TRANSITIONAL AND PERMANENT HOUSING: CARF ACCREDITED HAVEN RECOVERY CENTER PROVIDES SAFE AND AFFORDABLE HOUSING IN PARTNERSHIP WITH LOCAL GOVERNMENTS. THERE ARE 28 TRANSITIONAL HOUSING BEDS AND 171 PERMANENT RENTAL HOUSING BEDS AVAILABLE THROUGH THIS PRIVATE/PUBLIC PARTNERSHIP. OVER 179 INDIVIDUALS WERE PROVIDED SAFE, AFFORDABLE AND SOBER HOUSING DURING THE FISCAL YEAR.
IRS990/Activity3/Expense0940231
IRS990/Activity3/Revenue0309663
IRS990/ActivityOrMissionDescription0HAVEN RECOVERY CENTER PROVIDES QUALITY SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT AND COUNSELING TO THE MOST NEEDY ADULTS IN VOLUSIA/FLAGLER COUNTIES, INCLUDING VETERANS AND WOMEN WITH CHILDREN, REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE SHORT AND LONG-TERM RESIDENTIAL TREATMENT, TRANSITIONAL AND PERMANENT HOUSING, BIOPSYCHOSOCIAL ASSESSMENT AND CASE MANAGEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2196
IRS990/AddressPrincipalOfficerUS/City0DAYTONA BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0321152196
IRS990/Advertising/ManagementAndGeneral0587
IRS990/Advertising/ProgramServices0194
IRS990/Advertising/Total0781
IRS990/AllOtherContributions0146327
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0995174
IRS990/CashNonInterestBearing/EOY0546039
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents071551
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011202
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0232001
IRS990/CompCurrentOfficersDirectors/ProgramServices080620
IRS990/CompCurrentOfficersDirectors/Total0323823
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral010414
IRS990/ConferencesMeetings/ProgramServices033147
IRS990/ConferencesMeetings/Total043561
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05975867
IRS990/ContributionsGrantsPriorYear06392108
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0106223
IRS990/DeferredRevenue/EOY0117693
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04256
IRS990/DepreciationDepletion/ProgramServices0406009
IRS990/DepreciationDepletion/Total0410265
IRS990/DescribedIn501C301
IRS990/Description0SUBSTANCE ABUSE & MENTAL HEALTH TREATEMENT: CARF ACCREDITED HAVEN RECOVERY CENTER PROVIDES THERAPEUTIC RESIDENTIAL TREATMENT FOR MALES AND FEMALES AT FOUR LOCATIONS THROUGHOUT VOLUSIA COUNTY. ASSESSMENT, OUTPATIENT AND COUMMUNITY BASED INTENSIVE CASE MANAGEMENT SERVICES ARE ALSO PROVIDED. A TOTAL OF 2,120 ASSESSMENTS, 39,445 BED DAYS, AND 12,175 CASE MANAGEMENT HOURS WERE PROVIDED DURING THE FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY017688
IRS990/EscrowAccountLiability/EOY020553
IRS990/ExcessBenefitTransaction00
IRS990/Expense04969796
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns082744
IRS990/FeesForServicesAccounting/ManagementAndGeneral050078
IRS990/FeesForServicesAccounting/Total050078
IRS990/FeesForServicesLegal/ManagementAndGeneral0366
IRS990/FeesForServicesLegal/Total0366
IRS990/FeesForServicesManagement/ProgramServices0106318
IRS990/FeesForServicesManagement/Total0106318
IRS990/FeesForServicesOther/ManagementAndGeneral022600
IRS990/FeesForServicesOther/ProgramServices0115394
IRS990/FeesForServicesOther/Total0137994
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0E GARTH JENKINS
IRS990/Form990PartVIISectionA/NamePerson1TERRY CHANCE
IRS990/Form990PartVIISectionA/NamePerson2LINDA WHITE
IRS990/Form990PartVIISectionA/NamePerson3GERARD KEATING ESQ
IRS990/Form990PartVIISectionA/NamePerson4REID HUGHES
IRS990/Form990PartVIISectionA/NamePerson5BETH ANN BRYANT
IRS990/Form990PartVIISectionA/NamePerson6SUSAN CLARK
IRS990/Form990PartVIISectionA/NamePerson7JONATHON GLUGOVER
IRS990/Form990PartVIISectionA/NamePerson8PETER GULBRANDSEN
IRS990/Form990PartVIISectionA/NamePerson9MAVIS LIDDIE
IRS990/Form990PartVIISectionA/NamePerson10BELLE SCHUMANN
IRS990/Form990PartVIISectionA/NamePerson11PAUL TREUSCH
IRS990/Form990PartVIISectionA/NamePerson12AMOS NELSON
IRS990/Form990PartVIISectionA/NamePerson13SCOTT NEWMAN
IRS990/Form990PartVIISectionA/NamePerson14PAULA KELTON
IRS990/Form990PartVIISectionA/NamePerson15KATHLEEN DULKO
IRS990/Form990PartVIISectionA/NamePerson16RANDALL R CROY
IRS990/Form990PartVIISectionA/NamePerson17SALLY ANN GROODY
IRS990/Form990PartVIISectionA/NamePerson18CHAD CARNELL
IRS990/Form990PartVIISectionA/NamePerson19BOB ELKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1625076
IRS990/Form990PartVIISectionA/OtherCompensation173152
IRS990/Form990PartVIISectionA/OtherCompensation18586
IRS990/Form990PartVIISectionA/OtherCompensation198446
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16128390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1774807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1819930
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1955001
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXE. DIRECTOR UNTIL 7/31/13
IRS990/Form990PartVIISectionA/Title17COO UNTIL 10/5/12
IRS990/Form990PartVIISectionA/Title18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0233144
IRS990/FundraisingEvents071551
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants05675245
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear05000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0422634
IRS990/GrossReceipts07230388
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08996
IRS990/Insurance/ProgramServices0174781
IRS990/Insurance/Total0183777
IRS990/Interest/ProgramServices032206
IRS990/Interest/Total032206
IRS990/InvestmentIncomeCurrentYear0959
IRS990/InvestmentIncome/ExclusionAmount0959
IRS990/InvestmentIncomePriorYear01576
IRS990/InvestmentIncome/TotalRevenueColumn0959
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03330862
IRS990/LandBuildingsEquipmentBasis010823184
IRS990/LandBuildingsEquipmentBasisNet/BOY07503473
IRS990/LandBuildingsEquipmentBasisNet/EOY07492322
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF HAVEN RECOVERY CENTER IS TO PROVIDE SUCCESSFUL TREATMENT AND ADVOCACY FOR ADULTS WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0525828
IRS990/MortNotesPyblSecuredInvestProp/EOY0519317
IRS990/NameOfPrincipalOfficerPerson0DR MARK BESEN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY08811521
IRS990/NetAssetsOrFundBalancesEOY08513320
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0189490
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0189490
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0191217
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0160
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026462
IRS990/Occupancy/ProgramServices0965262
IRS990/Occupancy/Total0991724
IRS990/OfficeExpenses/ManagementAndGeneral010008
IRS990/OfficeExpenses/ProgramServices0228755
IRS990/OfficeExpenses/Total0238763
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising015270
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033438
IRS990/OtherEmployeeBenefits/ProgramServices0490984
IRS990/OtherEmployeeBenefits/Total0539692
IRS990/OtherExpensePriorYear02642936
IRS990/OtherExpensesCurrentYear02887271
IRS990/OtherExpenses/Description0FOOD,HEALTH, AND COMFOR
IRS990/OtherExpenses/Description1VEHICLE & EQUIPMENT REN
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0194
IRS990/OtherExpenses/ManagementAndGeneral16564
IRS990/OtherExpenses/ManagementAndGeneral229021
IRS990/OtherExpenses/ProgramServices0534530
IRS990/OtherExpenses/ProgramServices1109329
IRS990/OtherExpenses/ProgramServices211800
IRS990/OtherExpenses/Total0534724
IRS990/OtherExpenses/Total1115893
IRS990/OtherExpenses/Total240821
IRS990/OtherRevenueCurrentYear0189490
IRS990/OtherRevenuePriorYear0191217
IRS990/OtherSalariesAndWages/Fundraising0100148
IRS990/OtherSalariesAndWages/ProgramServices03104492
IRS990/OtherSalariesAndWages/Total03204640
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09029
IRS990/PayrollTaxes/ManagementAndGeneral020234
IRS990/PayrollTaxes/ProgramServices0273823
IRS990/PayrollTaxes/Total0303086
IRS990/PensionPlanContributions/Fundraising01880
IRS990/PensionPlanContributions/ManagementAndGeneral0-13243
IRS990/PensionPlanContributions/ProgramServices048296
IRS990/PensionPlanContributions/Total036933
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0112600
IRS990/PrepaidExpensesDeferredCharges/EOY0135970
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenueCY0830928
IRS990/ProgramServiceRevenue/Description0FOOD STAMPS
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenue/Description3MISC INCOME
IRS990/ProgramServiceRevenuePriorYear0732585
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0312383
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1309663
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2195584
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome313298
IRS990/ProgramServiceRevenue/TotalRevenueColumn0312383
IRS990/ProgramServiceRevenue/TotalRevenueColumn1309663
IRS990/ProgramServiceRevenue/TotalRevenueColumn2195584
IRS990/ProgramServiceRevenue/TotalRevenueColumn313298
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-298201
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0521265
IRS990/RevenuesLessExpensesCY0-298201
IRS990/RevenuesLessExpensesPriorYear0401272
IRS990/SalariesEtcCurrentYear04408174
IRS990/SalariesEtcPriorYear04268278
IRS990/SavingsAndTempCashInvestments/BOY0215009
IRS990/SavingsAndTempCashInvestments/EOY0435195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05975867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06392108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05850282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05298677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04718706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028235640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07724
IRS990ScheduleA/GrossInvestmentIncome170/Total023953
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04955249
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,526,509
Liabilities
$1,013,189
Net assets
$8,513,320
Revenue
$6,997,244
Expenses
$7,295,445
Net income
-$298,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.43$0.35
2015Summary only. Only limited summary data is available for this year.$5.73$5.35$0.38$3.58$7.95$4.37
2014Detailed filing. Detailed filing data is available for this year.$8.99$1.09$7.90$6.70$7.31$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$1.01$8.51$7.00$7.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$1.06$8.81$6.92
2011Summary only. Only limited summary data is available for this year.$9.36$0.95$8.41$6.70$6.47$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.56$7.49$5.24