Civic Intelligence

Haven Inc.

990 • Fiscal year 2018 • EIN 63-0462323

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
1001 John D Odom RoadDothan, AL 36303

(334) 792-3771

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$98,010

Up $3,791 (+4.0%) from 2014

Net Assets

$98,010

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$911,181

Up $906,091 (+17801%) from 2014

Expenses

Up

$909,317

Up $907,127 (+41421%) from 2014

Net Income

Down

$1,864

Down $1,036 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2009: $113,212Liabilities 2009: $02009Assets 2010: $105,002Liabilities 2010: $02010Assets 2011: $89,062Liabilities 2011: $02011Assets 2012: $93,764Liabilities 2012: $02012Assets 2013: $91,319Liabilities 2013: $02013Assets 2014: $94,219Liabilities 2014: $02014Assets 2018: $98,010Liabilities 2018: $0Net Assets 2018: $98,0102018Assets 2019: $10,224Liabilities 2019: $0Net Assets 2019: $10,2242019

Highlighted filing

2018

Assets$98,010
Liabilities$0
Net Assets$98,010
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2009: $7,714Expenses 2009: $2,990Net Income 2009: $4,7242009Revenue 2010: $5,999Expenses 2010: $14,209Net Income 2010: -$8,2102010Revenue 2011: $7,201Expenses 2011: $23,141Net Income 2011: -$15,9402011Revenue 2012: $6,042Expenses 2012: $1,340Net Income 2012: $4,7022012Revenue 2013: $5,231Expenses 2013: $7,676Net Income 2013: -$2,4452013Revenue 2014: $5,090Expenses 2014: $2,190Net Income 2014: $2,9002014Revenue 2018: $911,181Expenses 2018: $909,317Net Income 2018: $1,8642018Revenue 2019: $2,214Expenses 2019: $90,000Net Income 2019: -$87,7862019

Highlighted filing

2018

Revenue$911,181
Expenses$909,317
Net Income$1,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$924,090
Mission and Program Overview

Mission

The primary mission of the haven is to provide an establishment which provides rehabilitation services for alchoholics and substance abuse members of the general public in a non-discriminatory manner.

To provide the general public an establishment to promote rehabilitation of alcoholics and addicts through all means available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,376$93,780▲ $5,404
Land, Buildings, and Equipment, Net$7,770$4,230▼ $3,540
Total Assets$96,146$98,010▲ $1,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,146$98,010▲ $1,864
Total Net Assets Fund Balance$96,146$98,010▲ $1,864
Total Liabilities and Net Assets / Fund Balance$96,146$98,010▲ $1,864

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,230-$4,230
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ed JacksonDirector
Kevin MoultonDirector
Mike TewDirector
Zona Gail BaxterDirector
Ed EnloePres
Susan MaloneSec
Leon CheshireTreas
Harry HallVP
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$905,781
Other Revenue
$4,800
All Other Contributions
$600
Change in Net Assets
$1,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$909,281
Other Expenses$36
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$909,281--$909,281
Office Expenses$36--$36
Total Functional Expenses$909,317$0$0$909,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spectracare Health Systems IncDothan, AL512(b)(5)CONSTRUCTION OF NEW SUBSTANCE ABUSE TREATMENT FACILITY (OLD FACILITY IS 50+ YEARS OLD).$909,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The form 990 was made available to the governing body at the regularly scheduled board of directors meeting for approval before mailing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy which is reviewed on an annual basis with all members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The haven inc makes its governing documents, conflict of interest policy and financial information available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Haven Inc
EIN
63-0462323
Phone
3347923771
Address
1001 JOHN D ODOM ROAD, DOTHAN, AL 36303

Signing Officer

Name
Leon Cheshire
Title
Treasurer
Phone
3347922153
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Cheshire
Formed
1961
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mcdaniel & Associates Pc
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
T Leon Cheshire CPA
Phone
3347922153
Raw XML Appendix393 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/MissionDesc0THE PRIMARY MISSION OF THE HAVEN IS TO PROVIDE AN ESTABLISHMENT WHICH PROVIDES REHABILITATION SERVICES FOR ALCHOHOLICS AND SUBSTANCE ABUSE MEMBERS OF THE GENERAL PUBLIC IN A NON-DISCRIMINATORY MANNER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAVEN INC SOLD CERTAIN REAL ESTATE IN 2018 AND DONATED ALL THE PROCEEDS TO ANOTHER 501(C)(3) ORGANIZATION WHICH PROVIDES REHABILATATION SERVICES FOR ALCHOHOLICS AND SUBSTANCE ABUSE MEMBERS OF THE GENERAL PUBLIC ON A NON-DISCRIMINATORY BASIS. THIS MONEY WAS USED TO CONSTRUCT NEW FACILITIES WHICH MEET THE BUILDING CODE REQUIREMENTS OF THE STATE OF ALABAMA.THIS SALE WAS A ONE TIME SALE EVENT OF REAL ESTATE HELD FOR MANY YEARS.THIS SALE QUALIFIES FOR THE 512(B)(5) EXCLUSION.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION OF NEW SUBSTANCE ABUSE TREATMENT FACILITY (OLD FACILITY IS 50+ YEARS OLD).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECTRACARE HEALTH SYSTEMS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0630570350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03542 MONTGOMERY HIGHWAY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE HAVEN INC MONITORED THE USE OF THE FUNDS BY EXAMINING THE CONSTRUCTION DOCUMENTS PREPARED BY THE UNRELATED THIRD PARTY CONSTRUCTION COMPANY.
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-14
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0630570350
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL SALE PRICE TO AN UNRELATED THIRD PARTY IN AN ARMS-LENGTH TRANSACTION.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03542 MONTGOMERY HWY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DOTHAN
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IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY AT THE REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING FOR APPROVAL BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ON AN ANNUAL BASIS WITH ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HAVEN INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909317
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0909317
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0905741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON CHESHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347922153
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0630462323
ReturnHeader/Filer/PhoneNum03347923771
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 JOHN D ODOM ROAD
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0572AF4DFA92621BD1D772CFCAEC29E51863E9DDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E20B6A9F1B081E382564FF340943F4C6BA04A7EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.155.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:49:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630921974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDANIEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363026356
ReturnHeader/PreparerPersonGrp/PhoneNum03347922153
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T LEON CHESHIRE CPA
ReturnHeader/ReturnTs02019-11-14T15:10:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,010
Liabilities
$0
Net assets
$98,010
Revenue
$911,181
Expenses
$909,317
Net income
$1,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02$0.90$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$9.11$9.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.05$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.05$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.06$0.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.07$0.23$0.16
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$0.06$0.14$0.08
2009Summary only. Only limited summary data is available for this year.$1.13$0.00$0.08$0.03$0.05