The Haven INC FY2021 filing

Spartanburg, SCUnknown exempt organizationEIN 57-0809732Revenue $313K in FY2021

On file with the IRShavenupstate.org852 E Main St · Spartanburg, SC

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To provide shelter and supportive services to homeless individuals and families through programs that promote sustainable living. The Haven advocates, creates opportunities, engage in collaborative locally drive solutions to end homelessness for families and individuals.

88¢ of each $1 spent went to programs.
$52K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $9K a year · 2% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$48K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$313K
Spent
$255K
To programs
88%
Net assets
$97K
By yearFY2021–FY2024
Revenue
$313K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$313K
FY2022$726K
FY2023$436K
FY2024$146K
Expenses
$255K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$255K
FY2022$668K
FY2023$486K
FY2024$176K
Net assets
$97K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$97K
FY2022$187K
FY2023$137K
FY2024$0

From the FY2021 Form 990 (year ending June 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $225K Management & general 10% · $26K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$33,366Pt VII · Sec A
Finance Director
$18,843Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Kelly Schlossin$24,911$32,964$34,036$33,366
Molly Rankin$17,250$25,493$23,266$18,843

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers shelter and support to homeless individuals and families, promoting sustainable living and ending homelessness.

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Provided by the organization

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1 program · $225K · in their own filed words · FY2020
01

Through the haven's emergency shelter program, 67 homeless individuals including 40 families were assisted with emergency shelter, intensive case management, and support to transition into a permanent, stable living environment.

$225Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$14K
Grants paid · 12 grants · $761K · 2020–2023
Unitemized GrantFY2023$28,351
Unitemized GrantFY2023$12,782
Unitemized GrantFY2023$109
Unitemized GrantFY2022$232,060
Unitemized GrantFY2022$37,890
Unitemized GrantFY2022$2,246
Unitemized GrantFY2021$352,369
Unitemized GrantFY2021$33,334
Unitemized GrantFY2021$8,079
Unitemized GrantFY2020$26,264
Unitemized GrantFY2020$19,287
Unitemized GrantFY2020$8,557

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$313K
Ln 12
Gifts and grantsLn 1h$306K
Other incomeLn 4–11$7K
Money outPt IX
$255K
Ln 25
Programscol B$225K
Managementcol C$26K
Fundraisingcol D$4K
Owns and owesPt X
$97K
net assets · Ln 32
Cash and savingsLn 1–2$42K
Total assetsLn 16$144K
LiabilitiesLn 26$48K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$306K
Government grantsLn 1e$170K
Noncash giftsLn 1g$90K
Other incomeLn 4–11$7K
Total revenueLn 12$313K
Assets in detailPt X, end of year
CashLn 1$42K
Cash and savings togetherLn 1–2$42K
InvestmentsLn 11–13$1K
Land, buildings, equipmentLn 10c$101K
Total assetsLn 16$144K
LiabilitiesLn 26$48K
Net assetsLn 32$97K
OperationsPt I, VI
EmployeesI 56
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$42K
InvestmentsLn 11–13$1K
Land, buildings, equipmentLn 10c$0$101K
Total assetsLn 16$0$144K
LiabilitiesLn 26$0$48K
Net assetsLn 32$0$97K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$58K$58K
Pay of current officers, directors and key staffLn 5$52K$44K$7K$1K
Other salaries and wagesLn 7$90K$77K$12K$2K
Other employee benefitsLn 9$14K$12K$2K$283
Payroll taxesLn 10$14K$12K$2K$273
Accounting feesLn 11c$2K$2K$280$43
Investment management feesLn 11f$45$45
Office expensesLn 13$10K$9K$1K$204
Information technologyLn 14$2K$1K$220$33
OccupancyLn 16$5K$4K$679
TravelLn 17$2K$1K$206$32
Depreciation, depletion and amortizationLn 22$524$524
InsuranceLn 23$4K$4K$640
Other expenses (24a–d)Ln 24$1K$1K$159
Total functional expensesLn 25$255K$225K$26K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $146K$176K−$31K$0 990 PDF
FY2023 $436K$486K−$50K$137K 990 PDF
FY2022 $726K$668K$58K$187K 990 PDF
FY2021 Viewing $313K$255K$58K$97K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $312,981 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$306,053
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$6,928
I-12 Total revenuePrior year $0$312,981
I-13 Grants and similar amounts paidPrior year $0$58,038
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$170,164
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$26,361
I-18 Total expensesPrior year $0$254,563
I-19 Revenue less expensesPrior year $0$58,418
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $312,981 across 6 lines filed
VIII-1e Government grants$170,240
VIII-1f All other contributions, gifts and grants$135,813
VIII-1g Noncash contributions (included above)$90,000
VIII-1h Total contributions, gifts and grants$306,053
VIII-8 Net income from fundraising eventsExcluded from tax $6,928$6,928
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $6,928$312,981
Part IX · Statement of functional expenses $254,563 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $58,038$58,038
IX-5 Pay of current officers, directors and key staffPrograms $44,378 · Management $6,787 · Fundraising $1,044$52,209
IX-7 Other salaries and wagesPrograms $76,638 · Management $11,721 · Fundraising $1,803$90,162
IX-9 Other employee benefitsPrograms $12,044 · Management $1,842 · Fundraising $283$14,169
IX-10 Payroll taxesPrograms $11,580 · Management $1,771 · Fundraising $273$13,624
IX-11c Accounting feesPrograms $1,832 · Management $280 · Fundraising $43$2,155
IX-11f Investment management feesManagement $45$45
IX-13 Office expensesPrograms $8,673 · Management $1,327 · Fundraising $204$10,204
IX-14 Information technologyPrograms $1,437 · Management $220 · Fundraising $33$1,690
IX-16 OccupancyPrograms $3,850 · Management $679$4,529
IX-17 TravelPrograms $1,350 · Management $206 · Fundraising $32$1,588
IX-22 Depreciation, depletion and amortizationManagement $524$524
IX-23 InsurancePrograms $3,625 · Management $640$4,265
IX-24 Other expenses (24a–d)Programs $1,202 · Management $159$1,361
IX-25 Total functional expensesPrograms $224,647 · Management $26,201 · Fundraising $3,715$254,563
Part X · Balance sheet $144,256 assets, 8 lines filed
X-1 Cash, non-interest-bearing$41,900
X-10c Land, buildings and equipment, netStart of year $0$101,300
X-11 Publicly traded securities$1,056
X-16 Total assetsStart of year $0$144,256
X-26 Total liabilitiesStart of year $0$47,627
X-27 Net assets without donor restrictions$96,629
X-32 Total net assets or fund balancesStart of year $0$96,629
X-33 Total liabilities and net assetsStart of year $0$144,256
Part XI · Reconciliation of net assets $96,629 net assets at year end
XI-1 Total revenue$312,981
XI-2 Total expenses$254,563
XI-3 Revenue less expenses$58,418
XI-4 Net assets at start of year$0
XI-8 Prior period adjustments$38,211
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$96,629

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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