Civic Intelligence

Benedict Haven Inc

990 • Fiscal year 2013 • EIN 59-3492167

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

1213 16th St NSt Petersburg, FL 33705
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$477,456

Down $30,791 (-6.1%) from 2012

Net Assets

Down

$421,707

Down $86,540 (-17%) from 2012

Liabilities

Up

$55,749

Up $55,749 from 2012

Revenue

Up

$194,607

Up $69,397 (+55%) from 2012

Expenses

Up

$281,147

Up $141,807 (+102%) from 2012

Net Income

Down

-$86,540

Down $72,410 (-512%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $422,514Liabilities 2010: $9,482Net Assets 2010: $413,0322010Assets 2011: $404,155Liabilities 2011: $19,781Net Assets 2011: $384,3742011Assets 2012: $508,247Liabilities 2012: $0Net Assets 2012: $508,2472012Assets 2013: $477,456Liabilities 2013: $55,749Net Assets 2013: $421,7072013Assets 2014: $436,706Liabilities 2014: $147,412Net Assets 2014: $289,2942014Assets 2015: $359,314Liabilities 2015: $207,410Net Assets 2015: $151,9042015Assets 2016: $308,067Liabilities 2016: $327,287Net Assets 2016: -$19,2202016Assets 2017: $259,327Liabilities 2017: $427,388Net Assets 2017: -$168,0612017Assets 2018: $241,800Liabilities 2018: $567,259Net Assets 2018: -$325,4592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$477,456
Liabilities$55,749
Net Assets$421,707

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $243,5922010Expenses 2011: $251,8842011Revenue 2012: $125,210Expenses 2012: $139,340Net Income 2012: -$14,1302012Revenue 2013: $194,607Expenses 2013: $281,147Net Income 2013: -$86,5402013Revenue 2014: $178,630Expenses 2014: $311,043Net Income 2014: -$132,4132014Revenue 2015: $187,176Expenses 2015: $325,066Net Income 2015: -$137,8902015Revenue 2016: $173,071Expenses 2016: $344,195Net Income 2016: -$171,1242016Revenue 2017: $162,065Expenses 2017: $310,906Net Income 2017: -$148,8412017Revenue 2018: $167,923Expenses 2018: $325,448Net Income 2018: -$157,5252018Revenue 2019: -$134,590Expenses 2019: $252,505Net Income 2019: -$387,0952019

Highlighted filing

2013

Revenue$194,607
Expenses$281,147
Net Income-$86,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$194,781
Mission and Program Overview

Mission

To provide full-time permanent residential mental health care to adults

Filing and Contact Details

Filer

EIN
59-3492167
Raw XML AppendixShowing 400 of 515 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/Description0BENEDICT HAVEN OFFERS A FULL CONTINUUM OF CARE AND SUPPORT SERVICES THAT ARE CONSISTENT WITH OUR LICENSING. OUR STAFF IS COMPRISED OF A PROGRAM MANAGER, AN ACTIVITIES DIRECTOR, A REGISTERED NURSE, A PSYCHOLOGIST AND RESIDENTIAL CAREGIVERS - EACH WITH THE SKILLS AND COMMITMENT NECESSARY TO CARINGLY WORK WITH THE MENTALLY ILL.OUR SERVICE PROGRAM INCLUDES:24/7 STAFF SUPERVISIONMEDICATION MONITORINGNUTRITIOUS MEALS AND SNACKSTRANSPORTATIONEXTENSIVE IN-HOUSE DAY TREATMENT AND ACTIVITIES PROGRAMCASE MANAGEMENTACTIVITIES OF DAILY LIVING SKILLS (ADL) TRAININGDAILY OUTINGS AND WEEKLY SPECIAL EVENTSIN ADDITION TO HAVING THEIR OWN PRIVATE ROOMS, RESIDENTS ENJOY THE USE OF OUR SPACIOUS GREAT ROOM, COMPUTER ROOM, AND METICULOUSLY MAINTAINED PATIO AND LUSH GARDEN AREAS.OUR HIGH STAFF-TO-RESIDENT RATIO PROMOTES GREATER FOCUS AND MORE INTIMATE CARE CONSISTENTLY RESULTING IN POSITIVE OUTCOMES INCLUDING HIGHER LEVELS OF RESIDENT DEVELOPMENT AND LOW RECIDIVISM RATES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S RESTRICTED NET ASSETS IS COMPRISED OF FACILITIES SUBJECT TO TIME RESTRICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740 RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PAYROLL RETURNS FOR THIS ORGANIZATION AND THE FOLLOWING RELATED ORGANIZATIONS ARE FILED BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC.: CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC., CATHOLIC CHARITIES HOUSING, INC., CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, CATHOLIC CHARITIES-FOUNTAIN VIEW, INC., AND CATHOLIC CHARITIES-PINELLAS VILLAGE, INC. THE SALARIES AND RELATED COSTS REPORTED ON PAGE 10 REPRESENT THE COSTS ALLOCATED TO THIS ENTITY ONLY. THE AMOUNTS ALLOCATED TO EACH OF THE RELATED ENTITIES ARE REPORTED ON THEIR FORM 990S. THE NUMBER OF EMPLOYEES REPORTED ON PAGE 1, PART I, LINE 5 AND PAGE 5, PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES WHOSE SALARIES AND RELATED EMPLOYEE COSTS ARE ALLOCATED TO THIS ORGANIZATION. THE TOTAL NUMBER OF W-2S FILED BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. IS 144.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND TREASURER OF THE BOARD CONDUCTS THE INITIAL REVIEW OF FORM 990. THE FORM IS THEN MADE AVAILABLE TO THE FULL BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ADHERES TO HIGH STANDARDS OF ETHICAL CONDUCT IN GOVERNANCE AND OPERATIONS. GOVERNING BODY MEMBERS, ADVISORY GROUP MEMBERS AND PERSONNEL MAY NOT ENGAGE IN ANY ACTIVITY, PRACTICE OR ACT WHICH CONFLICTS WITH THE INTEREST OF THE AGENCY. PERSONNEL MUST NEVER HAVE NOR GIVE THE APPEARANCE OF A CONFLICT OF INTEREST, OR USE THEIR RELATIONSHIP WITH THE AGENCY FOR PERSONAL GAIN. PERSONNEL ARE PROHIBITED FROM HAVING A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION'S ASSETS, LEASES, AND IN ANY BUSINESS TRANSACTIONS INCLUDING PROFESSIONAL SERVICES. SENIOR TEAM PERSONNEL MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST INFORMATION SURVEY. TO FACILITATE DISCLOSURE OF INFORMATION, TO PREVENT AND MANAGE POTENTIAL AND APPARENT CONFLICTS THE CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM IS COMPLETED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SHARED WITH THE RELATED NON-PROFIT ORGANIZATION'S REPORTED ON SCHEDULE R AND ARE COMPENSATED BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. (CCDOSP). THE CCDOSP BOARD OF TRUSTEES DETERMINES THE TERMS OF EMPLOYMENT, COMPENSATION AND BENEFITS OF THE COO. THE BOARD PRESIDENT MONITORS AND EVALUATES THE PERFORMANCE OF THE COO. THE COO IS COMPENSATED AT THE MARKET RATE FOR THAT POSITION. THE POSITION IS SUBJECT TO ANNUAL COLA INCREASES AFTER THE FISCAL YEAR OPERATING PLAN IS APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES IS GUIDED BY THE POLICIES AND PROCEDURES FOR ANNUAL EVALUATIONS. INCREASES IN COMPENSATION ARE GIVEN BASED ON THE MARKET RATE FOR EACH POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation4BENEDICT HAVEN, INC., WILL HAVE AVAILABLE ON THE SAME DAY IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY, ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A FINANCE COMMITTEE AND AN AUDIT SUB-COMITTEE THAT PROVIDES OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AUDIT SUB-COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 5 & FORM 990, PART V, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode333705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode433705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode533705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode633705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode733705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode833705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode933705
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590875805
IRS990ScheduleR/Form990ScheduleRPartII/EIN1593405746
IRS990ScheduleR/Form990ScheduleRPartII/EIN2592999635
IRS990ScheduleR/Form990ScheduleRPartII/EIN3593201112
IRS990ScheduleR/Form990ScheduleRPartII/EIN4273395014
IRS990ScheduleR/Form990ScheduleRPartII/EIN5274287768
IRS990ScheduleR/Form990ScheduleRPartII/EIN6273070662
IRS990ScheduleR/Form990ScheduleRPartII/EIN7371620362
IRS990ScheduleR/Form990ScheduleRPartII/EIN8454775619
IRS990ScheduleR/Form990ScheduleRPartII/EIN9454855182
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CATHOLIC CHARITIES FOUNDATION OF TAMPA BAY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CATHOLIC CHARITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14CATHOLIC CHARITIES-ALICIA ARMS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15CATHOLIC CHARITIES-ARBOR VILLA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16CATHOLIC CHARITIES-SAND DOLLAR INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17CATHOLIC CHARITIES-FOUNTAIN VIEW INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18CATHOLIC CHARITIES-PINELLAS VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19CATHOLIC CHARITIES-PALM ISLAND INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH AND WELFARE SERVICES THAT SUPPORT AND PRESERVE FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO SUPPORT CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2MANAGE ELDERLY HOUSING FOR THE DIOCESE & HUD PROPERTIES OWNED BY CCDOSP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3DEVELOP, MANAGE & MAINTAIN PROPERTIES & SUPPORT SERVICES FOR THE POOR
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities9AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 1

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