THE HAVEN INC

EIN: 630462323 501(c)(3) Mental Health

DOTHAN, AL

Total Revenue
$2,214
Total Expenses
$90,000
Total Assets
$10,224
Net Assets
$10,224
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
AL
Principal Officer
LEON CHESHIRE
Phone
3347923771
Tax Period
2019-01-01 to 2019-12-31

THE HAVEN INC, founded in 1961, is a small nonprofit in the Mental Health sector that reported $911K in total revenue in fiscal year 2018. Revenue surged 16650% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE THE GENERAL PUBLIC AN ESTABLISHMENT TO PROMOTE REHABILITATION OF ALCOHOLICS AND ADDICTS THROUGH ALL MEANS AVAILABLE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $600
Program Service Revenue $0
Investment Income $14
Other Revenue $1,600
TOTAL REVENUE $2,214

Expense Breakdown

Grants Paid $90,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $90,000
Other Expenses $0
TOTAL EXPENSES $90,000

Year-over-Year Comparison

2019 2018 Change
Revenue $2,214 $911,181 -1.0%
Expenses $90,000 $909,317 -0.9%
Net Income $-87,786 $1,864 -48.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED ENLOE PRES 1.00
Officer Director
$0 $0 $0
HARRY HALL VP 0.50
Officer Director
$0 $0 $0
SUSAN MALONE SEC 0.50
Officer Director
$0 $0 $0
LEON CHESHIRE TREAS 0.50
Officer Director
$0 $0 $0
ZONA GAIL BAXTER DIRECTOR 0.50
Director
$0 $0 $0
ED JACKSON DIRECTOR 0.50
Director
$0 $0 $0
KEVIN MOULTON DIRECTOR 0.50
Director
$0 $0 $0
MIKE TEW DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $2,214 $90,000 $10,224 $-87,786
2018 $911,181 $909,317 $98,010 $1,864
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