Civic Intelligence

The Haven Inc

EIN 63-0462323 • 501(c)3 • Dothan, AL

Profile

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.

831 John D Odom RoadDothan, AL 36303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-3965%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,224

Down $87,786 (-90%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$10,224

Down $87,786 (-90%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$2,214

Down $908,967 (-100%) from 2018

Expenses

Down

$90,000

Down $819,317 (-90%) from 2018

Net Income

Down

-$87,786

Down $89,650 (-4810%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$10,224
Liabilities$0
Net Assets$10,224
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$2,214
Expenses$90,000
Net Income-$87,786
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,224
Liabilities
$0
Net assets
$10,224
Revenue
$2,214
Expenses
$90,000
Net income
-$87,786
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,214
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$93,780$5,994▼ $87,786
Land, Buildings, and Equipment, Net$4,230$4,230→ $0
Total Assets$98,010$10,224▼ $87,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,010$10,224▼ $87,786
Total Net Assets Fund Balance$98,010$10,224▼ $87,786
Total Liabilities and Net Assets / Fund Balance$98,010$10,224▼ $87,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,230-$4,230
Compensation and Service Providers
Top Officer Pay81st 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
$14
Other Revenue
$1,600
All Other Contributions
$600
Change in Net Assets
$-87,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Total Functional Expenses$90,000$0$0$90,000
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).$90,000
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 35% controlled entity
No
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
831 JOHN D ODOM ROAD, DOTHAN, AL 36303

Signing Officer

Name
Leon Cheshire
Title
Treasurer
Phone
3347922153
Signed
2020-10-21
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
Andrew F Brooks CPA
Phone
3347922153
Raw XML Appendix379 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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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CURRENCY AT FACE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03542 MONTGOMERY HWY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DOTHAN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd036303
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098010
IRS990/TotalAssetsEOYAmt010224
IRS990/TotalAssetsGrp/BOYAmt098010
IRS990/TotalAssetsGrp/EOYAmt010224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090000
IRS990/TotalFunctionalExpensesGrp/TotalAmt090000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6356
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0363026356
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON CHESHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347922153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0630462323
ReturnHeader/Filer/PhoneNum03347923771
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 JOHN D ODOM ROAD
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042D27BD59B99333AB4DAC10B0DD7F7CCF9992D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E20B6A9F1B081E382564FF340943F4C6BA04A7EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.155.10
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:59
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F BROOKS CPA
ReturnHeader/ReturnTs02020-11-10T10:19:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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