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Nonprofiteer
← SEA HAVEN INC

Form 990 for tax year 2022

Filed by SEA HAVEN INC.

Totals

Total revenue
$1,118,151
Total expenses
$1,120,901
Contributions and grants received
$890,588
Grants paid
$0
Program service revenue
$228,886
Investment income
-$2,527
Other revenue
$1,204
Total assets, end of year
$2,242,262
Total liabilities, end of year
$21,477
Net assets or fund balances, end of year
$2,220,785
Program services expenses (Part IX)
$1,057,890
Management and general expenses
$63,011
Fundraising expenses
$0
Program service expenses (Part III)
$1,057,890

Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $89,517

  • 1e · Government grants (contributions)

    $511,208

  • 1f · All other contributions, gifts and grants

    $289,863

  • 1g · Noncash contributions included above

    $67,434

  • 2a · Program service revenue: DEPT OF JUVENILE JUSTICE

    total $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: HORRY COUNTY JUVENILE SYSTEM

    total $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: DEPT OF SOCIAL SERVICES

    total $228,886 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$2,527 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $89,517

  • 11d · All other revenue

    total $1,204 · related or exempt $1,204 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,204

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,446 · program services $71,446 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $442,440 · program services $413,731 · management and general $28,709 · fundraising $0

  • 10 · Payroll taxes

    total $33,584 · program services $32,313 · management and general $1,271 · fundraising $0

  • 11c · Fees: accounting

    total $8,654 · program services $6,726 · management and general $1,928 · fundraising $0

  • 12 · Advertising and promotion

    total $2,374 · program services $2,052 · management and general $322 · fundraising $0

  • 13 · Office expenses

    total $3,860 · program services $0 · management and general $3,860 · fundraising $0

  • 16 · Occupancy

    total $24,000 · program services $24,000 · management and general $0 · fundraising $0

  • 17 · Travel

    total $140 · program services $90 · management and general $50 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,152 · program services $474 · management and general $678 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $58,705 · program services $58,705 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $46,685 · program services $40,309 · management and general $6,376 · fundraising $0

  • 24a · Other expenses: CLOTHING

    total $37,092 · program services $37,092 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD SUPPLIES

    total $23,517 · program services $23,517 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $58,493 · program services $58,493 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $25,171 · program services $17,153 · management and general $8,018 · fundraising $0

  • 24e · All other expenses

    total $283,588 · program services $271,789 · management and general $11,799 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,972 · end of year $382,450

  • 4 · Accounts receivable

    beginning of year $86,300 · end of year $24,866

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,524 · end of year $7,954

  • 10a · Land, buildings and equipment: cost or other basis

    $2,121,612

  • 10b · Land, buildings and equipment: accumulated depreciation

    $390,967

  • 10c · Land, buildings and equipment, net

    beginning of year $1,768,198 · end of year $1,730,645

  • 15 · Other assets

    beginning of year $107,536 · end of year $96,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,428 · end of year $21,477

  • 23 · Secured mortgages and notes payable

    beginning of year $3,567 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $105,286 · end of year $94,497

  • 28 · Net assets with donor restrictions

    beginning of year $2,118,249 · end of year $2,126,288

Mission and programs · 2022

Mission

AN ALTERNATIVE TO YOUTH DETENTION AND TO PROVIDE SERVICES TO HOMELESS, RUNAWAY, AT RISK YOUTHS.

  • THE CORPORATIONS'S PURPOSE IS TO SERVE AS A NON SECURE RESIDENTIAL FACILITY SERVING AS AN ALTERNATIVE TO JAIL DETENTION AND TO PROVIDE RESIDENTIAL SERVICES FOR HOMELESS, RUNAWAY, AT RISK YOUTHS.

    Expenses $672,889

  • THE CORPORATION ALSO OPERATES A PROGRAM CALLED STREET OUTREACH CENTER PROJECT LIGHTHOUSE, A DROP IN CENTER FOR RUNWAY/HOMELESS STREET KIDS, WHICH PROVIDES COUNSELING, SAFE HOUSING, SHOWERS, LAUNDRY FACILITIES, EMERGENCY FOOD, SURVIVAL PACKETS, AND INFORMATIONAL/EDUCATIONAL MATERIAL.

    Expenses $182,289

  • THE CORPORATION WAS AWARDED A FEDERAL HUD COC GRANT TO PROVIDE HOUSING FOR RUNWAWAYS FROM THE AGES OF 18 TO 24.

    Expenses $202,712

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEAN DEMATTIO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KRISTINE COVELLI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER NICELY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARTY SLAPNIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARLA WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRISTI KNIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIC LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROGER P ROY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JULIET CASPER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRAD ELLIOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CURTIS JOE

    EXECUTIVE DIRECTOR

    Total calculated
    $71,446
    From this org
    $71,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EDWARD ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2023
IRS schema version
2022v5.0
Source object
202302089349300235

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