2023-07-27T09:42:34-07:00 2022-12-31 204022503 Phillips Currin & Company CPA'S LLC 1064 Sea Mountain Highway North Myrtle Beach SC 29582 990 2022-01-01 570713478 SEA HAVEN INC SEAH 8433994045 PO BOX 600 NORTH MYRTLE BEACH SC 29597 CURTIS JOE EXECUTIVE DIRECTOR 8433994045 2023-04-18 true CURTIS JOE XXX-XX-XXXX true LARRY D PHILLIPS P00889409 8432493334 2023-07-27 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CURTIS JOE PO BOX 600 NORTH MYRTLE BEACH SC 29597 1118151 false X WWW.SEAHAVENINC.COM X 1980 SC AN ALTERNATIVE TO YOUTH DETENTION AND TO PROVIDE SERVICES TO HOMELESS, RUNAWAY, AT RISK YOUTHS. 12 12 1 15 0 0 853293 890588 225841 228886 -2429 -2527 1003 1204 1077708 1118151 0 0 468329 547470 0 0 563110 573431 1031439 1120901 46269 -2750 2239530 2242262 15995 21477 2223535 2220785 X AN ALTERNATIVE TO YOUTH DETENTION AND TO PROVIDE SERVICES TO HOMELESS, RUNAWAY, AT RISK YOUTHS. true false 672889 0 0 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. 182289 0 0 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. 202712 0 0 THE CORPORATION WAS AWARDED A FEDERAL HUD COC GRANT TO PROVIDE HOUSING FOR RUNWAWAYS FROM THE AGES OF 18 TO 24. 1057890 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 0 0 false 1 true false false false false false false false false false false X 12 12 false false true false false false false true true false false true true true true true true true true false SC X CURTIS JOE 8433993125 280 HWY 57 S LITTLE RIVER SC 29566 DEAN DEMATTIO PRESIDENT 2.00 X X 0 0 0 KRISTINE COVELLI TREASURER 2.00 X X 0 0 0 JENNIFER NICELY BOARD MEMBER 2.00 X X 0 0 0 MARTY SLAPNIK BOARD MEMBER 2.00 X 0 0 0 CARLA WILLIAMS BOARD MEMBER 2.00 X 0 0 0 KRISTI KNIGHT BOARD MEMBER 2.00 X 0 0 0 ERIC LEWIS BOARD MEMBER 2.00 X 0 0 0 ROGER P ROY BOARD MEMBER 2.00 X 0 0 0 JULIET CASPER VICE PRESIDENT 2.00 X 0 0 0 BRAD ELLIOTT BOARD MEMBER 2.00 X 0 0 0 CURTIS JOE EXECUTIVE DIRECTOR 40.00 X X 71446 0 0 EDWARD ROBINSON BOARD MEMBER 2.00 X 0 0 0 71446 0 0 false false false 89517 511208 289863 67434 890588 DEPT OF JUVENILE JUSTICE 900099 0 0 0 HORRY COUNTY JUVENILE SYSTEM 900099 0 0 0 DEPT OF SOCIAL SERVICES 900099 228886 0 0 228886 -2527 0 0 89517 1204 1204 0 0 1204 1118151 227563 0 0 71446 71446 0 0 442440 413731 28709 0 33584 32313 1271 0 8654 6726 1928 0 2374 2052 322 0 3860 0 3860 0 24000 24000 0 0 140 90 50 0 1152 474 678 0 58705 58705 0 0 46685 40309 6376 0 CLOTHING 37092 37092 0 0 FOOD SUPPLIES 23517 23517 0 0 PROGRAM SUPPLIES 58493 58493 0 0 TELEPHONE 25171 17153 8018 0 283588 271789 11799 0 1120901 1057890 63011 0 266972 382450 86300 24866 10524 7954 2121612 390967 1768198 1730645 107536 96347 2239530 2242262 12428 21477 3567 0 15995 21477 X 105286 94497 2118249 2126288 2223535 2220785 2239530 2242262 -2750 X false true X true false X 0 997506 1009013 782723 1019641 1029957 4838840 0 0 997506 1009013 782723 1019641 1029957 4838840 0 4838840 371 1184 13 3 1571 0 0 4840411 0.99970 0.99960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146497 146497 1854120 293931 1560189 10945 6723 4222 15624 15624 0 94426 74689 19737 1730645 ANNUAL FUNDRAISER 63824 63824 10000 19276 GOLF TOURNAMENT 25693 25693 3600 89517 89517 10000 22876 32876 56641 X 36565 Retail and Thrift X 122 16880 Retail X program supplies 65 13989 Retail and Thrift false false false Pt VI, Line 11b THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGEER REVIEWS THE 990 AND THEN PRESENTS IT. Pt VI, Line 10b TO EACH BOARD MEMBER Pt VI, Line 15a THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD Pt VI, Line 15b THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS ANY CHANGES TO KEY SALARIES AND PRESENTS THE ANNUAL SALARIES TO THE BOARD FOR REVIEW AND APRROVAL. Pt VI, Line 19 MAKE PAPER COPIES UPON REQUEST Pt VI, Line 12c THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICY, CODE OF CONDUCT, AND CODE OF ETHICS WITH THE BOARD ANNUALLY AND AS NEEDED. Pt III, Line 2 THE ORGANIZATION HAD A NEW PROGRAM SERVICE THAT WAS NOT RECEIVED IN PRIOR YEARS. THE ORGANIZATION RECEIVED A FEDERAL HUD GRANT TO PROVIDE HOUSING TO HOMELESS UP TO AGE 24. Pt VI, Line 4 THE ORGANIZATION AMENDED THE BYLAWS TO REMOVE THE SPECIFIC TERM LIMITS SET FOR THE OFFICERS. CURRENTLY THERE ARE NO SET TERM LIMITS IN THE BYLAWS. Form 990, Part IX, Line 24e ACTIVITIES 968. 968. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 594. 0. 594. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1159. 377. 782. 0. Form 990, Part IX, Line 24e UTILITIES 19062. 16857. 2205. 0. Form 990, Part IX, Line 24e LICENSE 233. 0. 233. 0. Form 990, Part IX, Line 24e STAFF TRAINING 6304. 5598. 706. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 5995. 5995. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 21076. 18427. 2649. 0. Form 990, Part IX, Line 24e HUD-SUPPORTIVE 74753. 74753. 0. 0. Form 990, Part IX, Line 24e HUD-ADMINISTRATIVE 3611. 3611. 0. 0. Form 990, Part IX, Line 24e HUD-RENATL ASSISTANCE 123714. 123714. 0. 0. Form 990, Part IX, Line 24e SOC-RENT & SECURITY 1900. 1900. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 13958. 12970. 988. 0. Form 990, Part IX, Line 24e STORAGE 1879. 1879. 0. 0. Form 990, Part IX, Line 24e STAFF RECOGNITION 4816. 1174. 3642. 0. Form 990, Part IX, Line 24e CLIENT INCIDENTALS 3566. 3566. 0. 0.