HAVEN CARE CENTER INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN CARE CENTER INC (EIN 61-1210413)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-04
- IRS object ID
- 201801299349200330
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T08:16:44-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Critchfield and Critchfield Accountants LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 West Broadway | AddressLine1Txt |
| City | Danville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611210413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 WEST MAIN STREET Room 106 | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY JOHNSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2018-05-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James M Critchfield Jr | PreparerPersonNm |
| Phone | 8592366810 | PhoneNum |
| Preparation | 2018-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.3.204.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-09 | IPDt |
| IP Tm | 13:20:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9C5866EB647D73F614C6918EED40D2EDAE28C77 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 766C61B2FDE0A6C2E46FC635BA7C1FF619D2121C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,347 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,567 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $186 | InvestmentIncomeAmt |
| Fundraising Gross Income | $31,732 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,985 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,747 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $862 | OtherRevenueTotalAmt |
| Total Revenue | $105,362 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,974 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $832 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,199 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,655 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,001 | OtherExpensesTotalAmt |
| Total Expenses | $95,661 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,701 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,269 | BOYAmt |
| EOY | $66,899 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,338 | BOYAmt |
| EOY | $66,899 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,860 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,338 | BOYAmt |
| EOY | $65,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $95,661 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,661 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTY DURHAM | ||
| CHAIR | 002.00 | $0 |
| KELLY EVANS | ||
| TREASURER | 001.00 | $0 |
| KALLEN WRIGHT | ||
| DIRECTOR | 001.00 | $0 |
| ROBERT HIGNITE | ||
| DIRECTOR | 001.00 | $0 |
| STASHA ARNETT | ||
| DIRECTOR | 001.00 | $0 |
| DR KEVIN PETTUS | ||
| DIRECTOR | 001.00 | $0 |
| EVE GILLIAM | ||
| DIRECTOR | 001.00 | $0 |
| TIFFANY JOHNSON | ||
| EXECUTIVE DIRECTOR | 040.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 WEST MAIN STREET | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8595165800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,567 | CurrentTaxYearAmt |
| Total | $395,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,567 | CurrentTaxYearAmt |
| Total | $395,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $395,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Total | $81 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $395,649 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $31,732 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,732 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,985 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $31,732 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,732 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,985 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $7,985 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,747 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | REIMBURSED EXPENSES 862 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 69 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 5,875 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 199 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 499 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,143 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense 7,157 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Expense 889 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Permits 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security expenses 2,219 |
| Form 990-EZ, Part II, Line 24, Other Assets | other Beginning of year 69, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES Beginning of year 0, End of year 1,860 |
| Form 990-EZ, Part III, Section 1, Line 1 | - COUNSELING, EDUCATING AND ASSISTING PREGNANT WOMEN CARING FOR THEIR BABIES TO TERM ALONG WITH ABSTINENCE, EDUCATION AND POST ABORTIVE COUNSELING. |
| Form 990-EZ, Part III, Section 1, Line 28 | ALL OTHER ACCOMPLISHMENTS- COUNSELING, EDUCATING AND ASSISTING PREGNANT WOMEN CARING FOR THEIR BABIES TO TERM ALONG WITH ABSTINENCE, EDUCATION AND POST ABORTIVE COUNSELING. |