Civic Intelligence

Haven Home LLC

990EZ • Fiscal year 2019 • EIN 82-2847184

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileThehavenhome.org
6114 Francis AvenueCleveland, OH 44127

(216) 403-1702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

98th percentile

831%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

508%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$76,106

Up $67,929 (+831%) from 2018

Net Assets

$76,106

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$152,181

Up $127,161 (+508%) from 2018

Expenses

Up

$84,252

Up $67,309 (+397%) from 2018

Net Income

Up

$67,929

Up $59,852 (+741%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2018: $8,177Liabilities 2018: $02018Assets 2019: $76,106Liabilities 2019: $0Net Assets 2019: $76,1062019Assets 2020: $96,045Liabilities 2020: $0Net Assets 2020: $96,0452020Assets 2021: $158,336Liabilities 2021: $0Net Assets 2021: $158,3362021Assets 2022: $187,574Liabilities 2022: $0Net Assets 2022: $187,5742022Assets 2023: $246,876Liabilities 2023: $0Net Assets 2023: $246,8762023Assets 2024: $580,835Liabilities 2024: $0Net Assets 2024: $580,8352024

Highlighted filing

2019

Assets$76,106
Liabilities$0
Net Assets$76,106
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0Revenue 2018: $25,020Expenses 2018: $16,943Net Income 2018: $8,0772018Revenue 2019: $152,181Expenses 2019: $84,252Net Income 2019: $67,9292019Revenue 2020: $191,143Expenses 2020: $171,204Net Income 2020: $19,9392020Revenue 2021: $330,935Expenses 2021: $268,644Net Income 2021: $62,2912021Revenue 2022: $402,884Expenses 2022: $373,646Net Income 2022: $29,2382022Revenue 2023: $561,073Expenses 2023: $501,771Net Income 2023: $59,3022023Revenue 2024: $931,643Expenses 2024: $597,684Net Income 2024: $333,9592024

Highlighted filing

2019

Revenue$152,181
Expenses$84,252
Net Income$67,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$159,316
Mission and Program Overview

Mission

The Haven Home provides shelter and services to homeless families. We serve on average about 20 families a month with the average stay of about 3 weeks

Program Services

DescriptionGrantsExpenses
The Haven Home is a homeless shelter for families. We serve an average of 20 families a month with an average stay of about three weeks. We provide shelter and food and provide assistance with clothing, diapers and other needs$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia RiosDirectorFT$17,000-$17,000
Christine WeberBoard President-$0--
Debra MooreVice President-$0--
Janet ArdenSecretary-$0--
Angela SilvaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Haven Home LLC
EIN
82-2847184
Phone
2164031702
Address
6114 Francis Avenue, Cleveland, OH 44127

Signing Officer

Name
Angela Silva
Title
Treasurer
Phone
4405036647
Signed
2020-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Storage fee;108|Zoning fee;50|Architects;750|Security and supplies;2493|Advertising and insurance;3489^Total;6890^”

Raw XML Appendix172 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/PersonNm0Angela Silva
IRS990EZ/BooksInCareOfDetail/PhoneNum04405036647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06114 Francis Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08177
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IRS990EZ/ExcessOrDeficitForYearAmt067929
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Arden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06890
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Haven Home provides shelter and services to homeless families. We serve on average about 20 families a month with the average stay of about 3 weeks
IRS990EZ/PrintingPublicationsPostageAmt01922
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Haven Home is a homeless shelter for families. We serve an average of 20 families a month with an average stay of about three weeks. We provide shelter and food and provide assistance with clothing, diapers and other needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026212
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07135
IRS990EZ/SpecialEventsNetIncomeLossAmt05261
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084252
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152181
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0Thehavenhome.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012396
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt093924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076273
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093924
IRS990ScheduleA/TotalSupportAmt093924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Storage fee;108|Zoning fee;50|Architects;750|Security and supplies;2493|Advertising and insurance;3489^Total;6890^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04405036647
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOME LLC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0822847184
ReturnHeader/Filer/PhoneNum02164031702
ReturnHeader/Filer/USAddress/AddressLine1Txt06114 Francis Avenue
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044127
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.189.86.74
ReturnHeader/ReturnTs02020-04-15T13:01:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,106
Liabilities
$0
Net assets
$76,106
Revenue
$152,181
Expenses
$84,252
Net income
$67,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$9.32$5.98$3.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$5.61$5.02$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.03$3.74$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$3.31$2.69$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.91$1.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.52$0.84$0.68
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.25$0.17$0.08