Civic Intelligence

Beloved Haven Inc.

990EZ • Fiscal year 2022 • EIN 81-1952992

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.BELOVEDHAVEN.ORG
PO 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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$29,589

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-28%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$28,268

Down $11,792 (-29%) from 2021

Net Assets

Down

$27,477

Down $4,160 (-13%) from 2021

Liabilities

Down

$791

Down $7,632 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$76,706

Down $29,504 (-28%) from 2021

Expenses

Down

$80,866

Down $11,352 (-12%) from 2021

Net Income

Down

-$4,160

Down $18,152 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $4,115Liabilities 2020: $41,983Net 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

2022

Assets$28,268
Liabilities$791
Net Assets$27,477
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $84,071Expenses 2020: $121,939Net Income 2020: -$37,8682020Revenue 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

2022

Revenue$76,706
Expenses$80,866
Net Income-$4,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$78,192
Mission and Program Overview

Mission

Hope & support for human trafficking

Hope and support for victims of human trafficking.

Program Services

DescriptionGrantsExpenses
HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.-$44,354
HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA PENNINGTONDirectorFT$29,589-$29,589
SANDY AYRESChair-$0--
CAROLYN MORGANSecretary-$0--
BARBARA MIZELLImmediate Pa-$0--
COLLEEN CLOUTIERDirector-$0--
JACLYN KIENEDirector-$0--
KAYLEE BYNUMDirector-$0--
ANJIE WOCELDirector-$0--
SONIA RIVENBARKDirector-$0--
TANYA GOULDDirector-$0--
CHRISTOPHER WALKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beloved Haven Inc
EIN
81-1952992
Phone
2527221977
Address
PO BOX 503, MOYOCK, NC 27958

Signing Officer

Name
Tina Pennington
Title
Director
Phone
2527221977
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Gregory & Associates Cpas Pc
Address
1082 HARVEY POINT RD, HERTFORD, NC 27944
Preparer
Tammi Proctor
Phone
2524269200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 7,065 total 7,065”

Form 990-ez, Part I, Line 16

“Expenses 876 dues, subscriptions, software 2,778 grant search fee 360 office supplies 677 bank charges 5 square fees 312 25 staff training 173 volunteer expenses 39 direct suppot 6,447 donor relations 382 sales taxes 256 nc sos fees 53 total 12,383”

Form 990-ez, Part II, Line 26

“Payroll liabilities 6,500 791”

Form 990-ez, Part III, Line 31

“Hope and support for victims of human trafficking.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BELOVED HAVEN INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02527221977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 W EHRINGHAUS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028268
IRS990EZ/FundraisingGrossIncomeAmt07970
IRS990EZ/GrossReceiptsAmt078192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027477
IRS990EZ/OccupancyRentUtltsAndMaintAmt016927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MIZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN CLOUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACLYN KIENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAYLEE BYNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANJIE WOCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SONIA RIVENBARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TANYA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTOPHER WALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012383
IRS990EZ/OtherRevenueTotalAmt07065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.
IRS990EZ/ProgramServiceRevenueAmt044656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01486
IRS990EZ/SpecialEventsNetIncomeLossAmt06484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080866
IRS990EZ/TotalProgramServiceExpensesAmt044354
IRS990EZ/TotalRevenueAmt076706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELOVEDHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018500
IRS990ScheduleA/TotalSupportAmt018500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 7,065 TOTAL 7,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 876 DUES, SUBSCRIPTIONS, SOFTWARE 2,778 GRANT SEARCH FEE 360 OFFICE SUPPLIES 677 BANK CHARGES 5 SQUARE FEES 312 25 STAFF TRAINING 173 VOLUNTEER EXPENSES 39 DIRECT SUPPOT 6,447 DONOR RELATIONS 382 SALES TAXES 256 NC SOS FEES 53 TOTAL 12,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 6,500 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527221977
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOVED HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0811952992
ReturnHeader/Filer/PhoneNum02527221977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0MOYOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027958
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561833349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01082 HARVEY POINT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027944
ReturnHeader/PreparerPersonGrp/PhoneNum02524269200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMI PROCTOR
ReturnHeader/ReturnTs02023-02-14T16:44:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,268
Liabilities
$791
Net assets
$27,477
Revenue
$76,706
Expenses
$80,866
Net income
-$4,160
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.$0.04$0.42$0.38$0.84$1.22$0.38