Civic Intelligence

Haven Adolescent Community Respite Center

990 • Fiscal year 2021 • EIN 81-3659674

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 22, 2022

Organization Profilewww.havenrespite.org
13 Roosevelt AveJersey City, NJ 07304

(901) 497-9080

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$262,713

Up $34,233 (+15%) from 2020

Net Assets

Down

$162,006

Down $19,557 (-11%) from 2020

Liabilities

Up

$100,707

Up $53,790 (+115%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$450,931

Down $173,230 (-28%) from 2020

Expenses

Down

$462,322

Down $24,411 (-5.0%) from 2020

Net Income

Down

-$11,391

Down $148,819 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2017: $258,506Liabilities 2017: $15,000Net Assets 2017: $243,5062017Assets 2018: $250,406Liabilities 2018: $30,000Net Assets 2018: $220,4062018Assets 2019: $243,528Liabilities 2019: $73,393Net Assets 2019: $170,1352019Assets 2020: $228,480Liabilities 2020: $46,917Net Assets 2020: $181,5632020Assets 2021: $262,713Liabilities 2021: $100,707Net Assets 2021: $162,0062021Assets 2022: $252,992Liabilities 2022: $155,615Net Assets 2022: $97,3772022Assets 2023: $247,598Liabilities 2023: $103,193Net Assets 2023: $144,4052023Assets 2024: $3,600Liabilities 2024: $3,100Net Assets 2024: $5002024

Highlighted filing

2021

Assets$262,713
Liabilities$100,707
Net Assets$162,006
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $298,710Expenses 2017: $57,641Net Income 2017: $241,0692017Revenue 2018: $125,515Expenses 2018: $156,582Net Income 2018: -$31,0672018Revenue 2019: $255,488Expenses 2019: $305,759Net Income 2019: -$50,2712019Revenue 2020: $624,161Expenses 2020: $486,733Net Income 2020: $137,4282020Revenue 2021: $450,931Expenses 2021: $462,322Net Income 2021: -$11,3912021Revenue 2022: $610,816Expenses 2022: $612,955Net Income 2022: -$2,1392022Revenue 2023: $606,497Expenses 2023: $559,469Net Income 2023: $47,0282023Revenue 2024: $171,174Expenses 2024: $315,079Net Income 2024: -$143,9052024

Highlighted filing

2021

Revenue$450,931
Expenses$462,322
Net Income-$11,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 22, 2022
Return Version
2020v4.1
Gross Receipts
$450,931
Mission and Program Overview

Mission

The purpose of Haven Adolescent Community Respite Center is to support adolescents and their families during times of domestic conflict. Services are provided for adolescents and their families without stigma and without assigning blame.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,119$207,132▼ $12,987
Cash and Non-Interest-Bearing Accounts$3,922$30,351▲ $26,429
Pledges and Grants Receivable$4,439$16,276▲ $11,837
Accounts Receivable-$8,954-
Total Assets$228,480$262,713▲ $34,233
Liabilities
Unsecured Notes Loans Payable$7,000$64,829▲ $57,829
Mortgage Notes Payable Secured by Investment Property$39,907$29,380▼ $10,527
Accounts Payable and Accrued Expenses$10$6,498▲ $6,488
Total Liabilities$46,917$100,707▲ $53,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,563$162,006▼ $19,557
Total Net Assets Fund Balance$181,563$162,006▼ $19,557
Total Liabilities and Net Assets / Fund Balance$228,480$262,713▲ $34,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,132$31,868-
Equipment-$7,937-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy AlbertBoard Chair
Atif QadirBoard Member
Carmen RussellBoard Member
Carol BlumBoard Member
Dennis FeboBoard Member
Gabrielle Ramos SolomonBoard Member
Kimberly GoycocheaBoard Member
Mark BunburyBoard Member
Morrease LeftwichBoard Member
Rodney WilsonBoard Member
Vaibhavee AgaskarBoard Member
Rebecca WoodsSecretary
Meredith LanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,148
Program Service Revenue
$56,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,102
Change in Net Assets
$-11,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,267
Other Expenses$83,734
Professional Fundraising Fees$5,321
Total Fundraising Expense$5,321
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$315,360-$315,360
Other Employee Benefits-$32,382-$32,382
Insurance$2,646$26,908-$29,554
Payroll Taxes-$25,525-$25,525
Depreciation Depletion-$15,904-$15,904
Information Technology-$7,141-$7,141
Office Expenses-$5,646-$5,646
Fees for Services Professional Fundraising--$5,321$5,321
Other Expenses$1,376$3,854-$3,854
Interest-$3,571-$3,571
Occupancy$3,561--$3,561
Fees for Services Accounting-$1,437-$1,437
Conferences and Meetings-$978-$978
Travel-$715-$715
Advertising-$270-$270
Total Functional Expenses$17,310$439,691$5,321$462,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,321
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is reviewed and approved at the board meeting following the completion of the form. The form is signed by the Board Chair prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“Communication is conducted between the Board Chair and each board member in regards to any possible conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Pay for key employees is determined collectively by the board.”

Other officer or key employee compensation Part VI line 15B

“Pay is determined collectively by the board.”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Haven Community Respite
EIN
81-3659674
Address
13 Roosevelt Ave, Jersey City, NJ 07304

Signing Officer

Name
Amy Albert
Title
Board Chair
Phone
2014798784
Signed
2022-02-22
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
10

Preparer

Firm
KAM Financial Services PLLC
Address
174 Walnut Gardens Dr, Cordova, TN 38018
Preparer
Kyle McGowan-Moore
Phone
9014979080
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288547
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122389
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0207132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0239000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved at the board meeting following the completion of the form. The form is signed by the Board Chair prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Communication is conducted between the Board Chair and each board member in regards to any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay for key employees is determined collectively by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pay is determined collectively by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available to the public on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450931
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,713
Liabilities
$100,707
Net assets
$162,006
Revenue
$450,931
Expenses
$462,322
Net income
-$11,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.71$3.15$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.03$1.44$6.06$5.59$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.56$0.97$6.11$6.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.01$1.62$4.51$4.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.47$1.82$6.24$4.87$1.37
2019Summary only. Only limited summary data is available for this year.$2.44$0.73$1.70$2.55$3.06$0.50
2018Summary only. Only limited summary data is available for this year.$2.50$0.30$2.20$1.26$1.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$2.99$0.58$2.41