Civic Intelligence

Beloved Haven Inc.

990EZ • Fiscal year 2020 • EIN 81-1952992

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2022

Organization Profilewww.belovedhaven.org
P O Box 503Moyock, NC 27958

(252) 722-1977

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.22x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$20,733

No earlier filing loaded for comparison.

Net Assets

-$37,868

No earlier filing loaded for comparison.

Liabilities

$25,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

$68,830

No earlier filing loaded for comparison.

Expenses

$106,649

No earlier filing loaded for comparison.

Net Income

-$37,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2020: $20,733Liabilities 2020: $25,200Net Assets 2020: -$37,8682020Assets 2021: $40,060Liabilities 2021: $8,423Net Assets 2021: $31,6372021Assets 2022: $28,268Liabilities 2022: $791Net Assets 2022: $27,4772022Assets 2023: $60,326Liabilities 2023: $2,885Net Assets 2023: $57,4412023Assets 2024: $206,933Liabilities 2024: $1,862Net Assets 2024: $205,0712024

Highlighted filing

2020

Assets$20,733
Liabilities$25,200
Net Assets-$37,868
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $68,830Expenses 2020: $106,649Net Income 2020: -$37,8192020Revenue 2021: $106,210Expenses 2021: $92,218Net Income 2021: $13,9922021Revenue 2022: $76,706Expenses 2022: $80,866Net Income 2022: -$4,1602022Revenue 2023: $138,523Expenses 2023: $108,559Net Income 2023: $29,9642023Revenue 2024: $302,044Expenses 2024: $154,414Net Income 2024: $147,6302024

Highlighted filing

2020

Revenue$68,830
Expenses$106,649
Net Income-$37,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2022
Return Version
2020v4.1
Gross Receipts
$86,611
Mission and Program Overview

Mission

Hope & support for human trafficking

Program Services

DescriptionGrantsExpenses
Received a grant from the NC Council for Women and Youth Involvement to help Beloved Haven in our mission to give hope and support to those involved in human trafficking.$27,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LewisBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Beloved Haven Inc
EIN
81-1952992
Address
P O Box 503, Moyock, NC 27958

Signing Officer

Name
Tina Pennington
Title
Director
Phone
2527221977
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Lady LLC
Address
P O Box 1869, Elizabeth City, NC 27906
Preparer
Geraldine Zaler
Phone
2522025315
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSurvivor Support 772Security Deposit 3,000Advertising and Marketing 9,906Fundraising 38WIX Account 249Business Travel 140Insurance 3,095Sales Tax 1,211”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBalance Sheet adjustments 0 41,983”

Raw XML Appendix131 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/PersonNm0Tina Pennington
IRS990EZ/BooksInCareOfDetail/PhoneNum02527221977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 W Ehringhaus St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elizabeth City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069042
IRS990EZ/CostOfGoodsSoldAmt02540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04115
IRS990EZ/FundraisingGrossIncomeAmt0429
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014600
IRS990EZ/GrossReceiptsAmt086611
IRS990EZ/GrossSalesOfInventoryAmt017140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37868
IRS990EZ/OccupancyRentUtltsAndMaintAmt033971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hope & support for human trafficking
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Received a grant from the NC Council for Women and Youth Involvement to help Beloved Haven in our mission to give hope and support to those involved in human trafficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062232
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121939
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.belovedhaven.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45180
IRS990ScheduleA/PublicSupportTotal170Amt033810
IRS990ScheduleA/SubstantialContributorsTotAmt026003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059813
IRS990ScheduleA/TotalSupportAmt074842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSurvivor Support 772Security Deposit 3,000Advertising and Marketing 9,906Fundraising 38WIX Account 249Business Travel 140Insurance 3,095Sales Tax 1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBalance Sheet adjustments 0 41,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Pennington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02527221977
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beloved Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0811952992
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 503
ReturnHeader/Filer/USAddress/CityNm0Moyock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464088575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Lady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027906
ReturnHeader/PreparerPersonGrp/PhoneNum02522025315
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geraldine Zaler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-10T21:52:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pennington
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,733
Liabilities
$25,200
Net assets
-$37,868
Revenue
$68,830
Expenses
$106,649
Net income
-$37,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$3.02$1.54$1.48
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.39$1.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.06$0.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.38$0.69$1.07$0.38