Civic Intelligence

Your Haven Inc.

990 • Fiscal year 2023 • EIN 86-1590783

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileN/A
P O Box 1010Buchanan, GA 30113

(678) 647-4747

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$111,971

Up $29,438 (+36%) from 2022

Net Assets

Up

$109,830

Up $29,098 (+36%) from 2022

Liabilities

Up

$2,141

Up $340 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$225,929

Up $11,804 (+5.5%) from 2022

Expenses

Up

$196,831

Up $36,738 (+23%) from 2022

Net Income

Down

$29,098

Down $24,934 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2021: $27,808Liabilities 2021: $1,108Net Assets 2021: $26,7002021Assets 2022: $82,533Liabilities 2022: $1,801Net Assets 2022: $80,7322022Assets 2023: $111,971Liabilities 2023: $2,141Net Assets 2023: $109,8302023Assets 2024: $207,985Liabilities 2024: $3,601Net Assets 2024: $204,3842024Assets 2025: $195,155Liabilities 2025: $11,439Net Assets 2025: $183,7162025

Highlighted filing

2023

Assets$111,971
Liabilities$2,141
Net Assets$109,830
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2021: $61,937Expenses 2021: $35,237Net Income 2021: $26,7002021Revenue 2022: $214,125Expenses 2022: $160,093Net Income 2022: $54,0322022Revenue 2023: $225,929Expenses 2023: $196,831Net Income 2023: $29,0982023Revenue 2024: $388,274Expenses 2024: $294,129Net Income 2024: $94,1452024Revenue 2025: $289,296Expenses 2025: $328,668Net Income 2025: -$39,3722025

Highlighted filing

2023

Revenue$225,929
Expenses$196,831
Net Income$29,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$227,564
Mission and Program Overview

Mission

To support long term recovery from substance abuse in our community by providing advocacy, training, peer support and guidance and the doing of any and all things necessary or incident to the accomplishment of such purposes. The organization has averaged helping 1,267 individuals per month for 2025. The organization provides support for people in recovery and also their families.At the facility there are resources for peer meetings, a computer center for those seeking jobs, and a kid's room for support.

To support long term recovery from substance abuse in our community by providing advocacy, training, peer support and guidance and the doing of any and all things necessary or incident to the accomplishment of such purposes. The organization has averaged helping 1,267 individuals per month for 2023. The organization provides support for people in recovery and also their families.At the facility there are resources for peer meetings, a computer center for those seeking jobs, and a kid's room for support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,778$100,465▲ $38,687
Land, Buildings, and Equipment, Net$20,015$11,506▼ $8,509
Other Notes and Loans Receivable, Net$740$0▼ $740
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,533$111,971▲ $29,438
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,801$2,138▲ $337
Other Liabilities-$3-
Total Liabilities$1,801$2,141▲ $340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,732$109,830▲ $29,098
Total Net Assets Fund Balance$80,732$109,830▲ $29,098
Total Liabilities and Net Assets / Fund Balance$82,533$111,971▲ $29,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,070$10,498$20,568
Other Land Buildings$1,436$3,188$4,624
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steve WardChairman
Jennifer DobbsVice Chairman
Blake PooleDirector
Blane CochranDirector
Catherine LovvornDirector
Jon VealDirector
Malissa MilesDirector
Patty HutchesonDirector
Sandie ShacklefordDirector
Danielle SchiffbauerSecretary
Rita UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,564
Program Service Revenue
$0
Investment Income
$-635
Other Revenue
$0
All Other Contributions
$41,527
Change in Net Assets
$29,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,357
Other Expenses$84,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,372--$104,372
Occupancy-$22,863-$22,863
Fees for Services Other$10,670--$10,670
Payroll Taxes$7,985--$7,985
Depreciation Depletion$7,780--$7,780
All Other Expenses$6,714$964-$7,678
Other Expenses$4,103--$4,103
Insurance-$3,349-$3,349
Travel$3,285--$3,285
Office Expenses-$2,305-$2,305
Advertising$1,796--$1,796
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$166,350$30,481$0$196,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy sent to Board members to review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Your Haven Inc
EIN
86-1590783
Phone
6786474747
Address
P O Box 1010, Buchanan, GA 30113

Signing Officer

Name
Rita Underwood
Title
Treasurer
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Underwood
Formed
2021
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
5

Preparer

Firm
Joanie Lowe LLC
Address
214 Main ST, BREMEN, GA 30110
Preparer
Joanie Lowe
Phone
7705371110
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rita Underwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214125
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068437
IRS990/PYRevenuesLessExpensesAmt054032
IRS990/PYSalariesCompEmpBnftPaidAmt091656
IRS990/PYTotalExpensesAmt0160093
IRS990/PYTotalRevenueAmt0214125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0503625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061937
IRS990ScheduleA/Total509Grp/TotalAmt0503625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503625
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011506
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy sent to Board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082533
IRS990/TotalAssetsEOYAmt0111971
IRS990/TotalAssetsGrp/BOYAmt082533
IRS990/TotalAssetsGrp/EOYAmt0111971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226564
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01801
IRS990/TotalLiabilitiesEOYAmt02141
IRS990/TotalLiabilitiesGrp/BOYAmt01801
IRS990/TotalLiabilitiesGrp/EOYAmt02141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109830
IRS990/TotalProgramServiceExpensesAmt0166350
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111971
IRS990/TravelGrp/ProgramServicesAmt03285
IRS990/TravelGrp/TotalAmt03285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1010
IRS990/USAddress/CityNm0Buchanan
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030113

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,971
Liabilities
$2,141
Net assets
$109,830
Revenue
$225,929
Expenses
$196,831
Net income
$29,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$2.89$3.29$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$3.88$2.94$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$2.26$1.97$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.14$1.60$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.62$0.35$0.27