Civic Intelligence

Haven Care Center Inc.

990EZ • Fiscal year 2016 • EIN 61-1210413

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
475 WEST MAIN STREET Room 106Danville, KY 40422

(859) 516-5800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,338

Up $17,126 (+45%) from 2015

Net Assets

Up

$55,338

Up $17,126 (+45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$89,234

Up $2,506 (+2.9%) from 2015

Expenses

Up

$72,125

Up $7,354 (+11%) from 2015

Net Income

Down

$17,109

Down $4,848 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $47,653Liabilities 2011: $362011Assets 2012: $40,421Liabilities 2012: $1,6312012Assets 2013: $14,356Liabilities 2013: $8082013Assets 2014: $17,060Liabilities 2014: $8072014Assets 2015: $38,212Net Assets 2015: $38,2122015Assets 2016: $55,338Net Assets 2016: $55,3382016Assets 2017: $66,899Liabilities 2017: $1,8602017Assets 2018: $355,564Liabilities 2018: $164,364Net Assets 2018: $191,2002018Assets 2019: $388,684Liabilities 2019: $107,107Net Assets 2019: $281,5772019Assets 2020: $362,453Liabilities 2020: $97,626Net Assets 2020: $264,8272020Assets 2021: $484,929Liabilities 2021: $58,139Net Assets 2021: $426,7902021Assets 2022: $493,071Liabilities 2022: $0Net Assets 2022: $493,0712022Assets 2023: $528,359Liabilities 2023: $0Net Assets 2023: $528,3592023Assets 2024: $518,297Liabilities 2024: $7,369Net Assets 2024: $510,9282024

Highlighted filing

2016

Assets$55,338
Liabilities-
Net Assets$55,338
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,108Expenses 2011: $92,142Net Income 2011: $3,9662011Revenue 2012: $85,657Expenses 2012: $94,484Net Income 2012: -$8,8272012Revenue 2013: $64,641Expenses 2013: $82,849Net Income 2013: -$18,2082013Revenue 2014: $66,112Expenses 2014: $63,407Net Income 2014: $2,7052014Revenue 2015: $86,728Expenses 2015: $64,771Net Income 2015: $21,9572015Revenue 2016: $89,234Expenses 2016: $72,125Net Income 2016: $17,1092016Revenue 2017: $105,362Expenses 2017: $95,661Net Income 2017: $9,7012017Revenue 2018: $238,121Expenses 2018: $113,775Net Income 2018: $124,3462018Revenue 2019: $243,136Expenses 2019: $152,759Net Income 2019: $90,3772019Revenue 2020: $198,311Expenses 2020: $215,061Net Income 2020: -$16,7502020Revenue 2021: $394,848Expenses 2021: $233,225Net Income 2021: $161,6232021Revenue 2022: $394,892Expenses 2022: $328,919Net Income 2022: $65,9732022Revenue 2023: $390,717Expenses 2023: $355,429Net Income 2023: $35,2882023Revenue 2024: $387,924Expenses 2024: $405,355Net Income 2024: -$17,4312024

Highlighted filing

2016

Revenue$89,234
Expenses$72,125
Net Income$17,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$99,014
Mission and Program Overview

Mission

- counseling, educating and assisting pregnant women caring for their babies to term along with abstinence, education and post abortive counseling.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$81,905
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY DURHAMChair-$0--
PAM GOOCHTreasurer-$0--
JOE MARINCELDirector-$0--
KELLY EVANSDirector-$0--
KALLEN WRIGHTDirector-$0--
ROBERT HIGNITEDirector-$0--
STASHA ARNETTDirector-$0--
TIFFANY JOHNSONExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$33,543$8,202-$8,202
Bottles of Blessings$29,468$1,578$1,578$0
Total Events$63,011$9,780$9,780-
Filing and Contact Details

Filer

Filer Name
Haven Care Center Inc
EIN
61-1210413
Address
475 WEST MAIN STREET Room 106, DANVILLE, KY 40422

Signing Officer

Name
Christy Durham
Title
Board Chairman
Signed
2017-05-18
Discuss with paid preparer
No

Preparer

Firm
Critchfield and Critchfield Accountants LLC
Address
336 West Broadway, Danville, KY 40422
Preparer
James M Critchfield Jr
Phone
8592366810
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,559”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,948”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 79”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 1,802”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,268”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 272”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 889”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Expense 2,154”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Permits 265”

Form 990-EZ, Part II, Line 24, Other Assets

“other Beginning of year 148, End of year 69”

Form 990-EZ, Part II, Line 24, Other Assets

“other Beginning of year 17, End of year 0”

Form 990-EZ, Part III, Section 1, Line 1

“- counseling, educating and assisting pregnant women caring for their babies to term along with abstinence, education and post abortive counseling.”

Form 990-EZ, Part III, Section 1, Line 28

“All other accomplishment- counseling, educating and assisting pregnant women caring for their babies to term along with abstinence, education and post abortive counseling.”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY DURHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KALLEN WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069
IRS990EZ/OtherExpensesTotalAmt016769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081905
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt072125
IRS990EZ/TotalProgramServiceExpensesAmt081905
IRS990EZ/TotalRevenueAmt089234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
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IRS990ScheduleA/PublicSupportTotal170Amt0400622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400622
IRS990ScheduleA/TotalSupportAmt0400772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOTTLES OF BLESSINGS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033543
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08202
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 1,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Subscriptions 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Expense 2,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses Permits 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13other Beginning of year 148, End of year 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14other Beginning of year 17, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- COUNSELING, EDUCATING AND ASSISTING PREGNANT WOMEN CARING FOR THEIR BABIES TO TERM ALONG WITH ABSTINENCE, EDUCATION AND POST ABORTIVE COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALL OTHER ACCOMPLISHMENT- COUNSELING, EDUCATING AND ASSISTING PREGNANT WOMEN CARING FOR THEIR BABIES TO TERM ALONG WITH ABSTINENCE, EDUCATION AND POST ABORTIVE COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Section 1, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0611210413
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 WEST MAIN STREET Room 106
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040422
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.3.204.100
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Critchfield and Critchfield Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 West Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592366810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Critchfield Jr
ReturnHeader/ReturnTs02017-05-18T02:12:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,338
Liabilities
-
Net assets
$55,338
Revenue
$89,234
Expenses
$72,125
Net income
$17,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.07$5.11$3.88$4.05$0.17
2023Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$3.91$3.55$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$3.95$3.29$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.58$4.27$3.95$2.33$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.98$2.65$1.98$2.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.07$2.82$2.43$1.53$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.64$1.91$2.38$1.14$1.24
2017Summary only. Only limited summary data is available for this year.$0.67$0.02$1.05$0.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.89$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.87$0.65$0.22
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.66$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.65$0.83$0.18
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.86$0.94$0.09
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.96$0.92$0.04