Civic Intelligence

Beloved Haven Inc.

990EZ • Fiscal year 2023 • EIN 81-1952992

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 10, 2024

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$32,975

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

113%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

81%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$60,326

Up $32,058 (+113%) from 2022

Net Assets

Up

$57,441

Up $29,964 (+109%) from 2022

Liabilities

Up

$2,885

Up $2,094 (+265%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$138,523

Up $61,817 (+81%) from 2022

Expenses

Up

$108,559

Up $27,693 (+34%) from 2022

Net Income

Up

$29,964

Up $34,124 (+820%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$60,326
Liabilities$2,885
Net Assets$57,441
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$138,523
Expenses$108,559
Net Income$29,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 10, 2024
Return Version
2023v4.0
Gross Receipts
$139,121
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.-$62,966
HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA PENNINGTONExecutive Di-$32,975-$32,975
SANDY AYRESChair-$0--
BARBARA MIZELLImmediate Pa-$0--
JACLYN KIENEDirector-$0--
KAYLEE BYNUMDirector-$0--
ANJIE WOCELDirector-$0--
TANYA GOULDDirector-$0--
ANNA SMITHChair-$0--
MICHELLE CULLIPHERTreasurer-$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
Executive Director
Phone
2527221977
Signed
2024-02-10
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 3,576 total 3,576”

Form 990-ez, Part I, Line 16

“Expenses 837 dues, subscriptions, software 2,822 grant search fee 180 office supplies 1,132 staff training 89 volunteer expenses 47 community training 482 staff meals 321 direct suppot 4,815 donor relations 279 sales taxes 133 nc sos fees 227 tips & gifts 82 nc human trafficking exp 12,464 total 23,910”

Form 990-ez, Part II, Line 26

“Payroll liabilities 791 2,885”

Form 990-ez, Part III, Line 31

“Hope and support for victims of human trafficking.”

Raw XML Appendix162 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/BOYAmt028268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060326
IRS990EZ/FundraisingGrossIncomeAmt02401
IRS990EZ/GrossReceiptsAmt0139121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057441
IRS990EZ/OccupancyRentUtltsAndMaintAmt013843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/CompensationAmt032975
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/PersonNm0TINA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MIZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACLYN KIENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLEE BYNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANJIE WOCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANYA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE CULLIPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023910
IRS990EZ/OtherRevenueTotalAmt03576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.
IRS990EZ/ProgramServiceRevenueAmt031021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOPE AND SUPPORT FOR VICTIMS OF HUMAN TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069536
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0598
IRS990EZ/SpecialEventsNetIncomeLossAmt01803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108559
IRS990EZ/TotalProgramServiceExpensesAmt062966
IRS990EZ/TotalRevenueAmt0138523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELOVEDHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120622
IRS990ScheduleA/TotalSupportAmt0120622
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/ExplanationTxt0OTHER INCOME 3,576 TOTAL 3,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 837 DUES, SUBSCRIPTIONS, SOFTWARE 2,822 GRANT SEARCH FEE 180 OFFICE SUPPLIES 1,132 STAFF TRAINING 89 VOLUNTEER EXPENSES 47 COMMUNITY TRAINING 482 STAFF MEALS 321 DIRECT SUPPOT 4,815 DONOR RELATIONS 279 SALES TAXES 133 NC SOS FEES 227 TIPS & GIFTS 82 NC HUMAN TRAFFICKING EXP 12,464 TOTAL 23,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 791 2,885
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527221977
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-10
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/PreparationDt02024-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMI PROCTOR
ReturnHeader/ReturnTs02024-02-21T08:08:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,326
Liabilities
$2,885
Net assets
$57,441
Revenue
$138,523
Expenses
$108,559
Net income
$29,964
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