2025-10-06T10:17:02-07:00 2024-12-31 204022503 Phillips Currin & Company CPA'S LLC 1064 Sea Mountain Highway North Myrtle Beach SC 29582 990 2024-01-01 570713478 SEA HAVEN INC SEAH 8433994045 PO BOX 600 NORTH MYRTLE BEACH SC 29597 CURTIS JOE EXECUTIVE DIRECTOR 8433994045 2025-05-13 true true CRISTEN L KONEWKO P01215239 8432493334 2025-10-06 2024 2025-03-06 01:10:19Z CURTIS JOE PO BOX 600 NORTH MYRTLE BEACH SC 29597 1574106 false X WWW.SEAHAVENINC.COM X 1980 SC AN ALTERNATIVE TO YOUTH DETENTION AND TO PROVIDE SERVICES TO HOMELESS, RUNAWAY, AT RISK YOUTHS. 11 11 45 15 0 0 899018 1175592 783771 374056 21212 23561 320550 -32021 2024551 1541188 0 0 703544 711581 0 0 760662 892216 1464206 1603797 560345 -62609 2808631 2784881 27502 66361 2781129 2718520 X AN ALTERNATIVE TO YOUTH DETENTION AND TO PROVIDE SERVICES TO HOMELESS, RUNAWAY, AT RISK YOUTHS. true false 846230 0 0 THE CORPORATIONSS 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. 170918 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. 425313 0 0 THE CORPORATION WAS AWARDED A FEDERAL HUD COC GRANT AND HUD YHDP GRANT TO PROVIDE HOUSING FOR RUNWAWAYS FROM THE AGES OF 18 TO 24. 1442461 true true false false false false false false false false true false false false true 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 22 0 false 45 true false false false false false false false false false false X 11 11 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 JENNIFER NICELY BOARD MEMBER 2.00 X 0 0 0 MARTY SLAPNIK TREASURER 2.00 X X 0 0 0 CARLA WILLIAMS SECRETARY 2.00 X X 0 0 0 EDWARD ROBINSON 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 X 0 0 0 BRAD ELLIOTT BOARD MEMBER 2.00 X 0 0 0 CURTIS JOE EXECUTIVE DIRECTOR 40.00 X X 102577 0 0 NICKY FONTANA BOARD MEMBER 2.00 X 0 0 0 TERRY WALDEN BOARD MEMBER 2.00 X 0 0 0 102577 0 0 false false false 155580 789067 230945 100725 1175592 DEPT OF JUVENILE JUSTICE 900099 0 0 0 HORRY COUNTY JUVENILE SYSTEM 900099 0 0 0 DEPT OF SOCIAL SERVICES 900099 374056 0 0 374056 23561 0 0 0 155580 32918 -32918 0 -32918 MISCELLANEOUS 900099 897 897 0 0 897 1541188 398514 0 -32918 102577 102577 0 0 552423 519656 32767 0 56581 55015 1566 0 10007 7720 2287 0 1549 1409 140 0 5991 0 5991 0 25300 25300 0 0 9827 9768 59 0 1570 637 933 0 53862 0 53862 0 75212 51162 24050 0 CLOTHING 65328 65328 0 0 FOOD SUPPLIES 41480 41480 0 0 PROGRAM SUPPLIES 16124 14338 1786 0 TELEPHONE 28301 19291 9010 0 557665 528780 28885 0 1603797 1442461 161336 0 994870 984523 23962 22735 11126 12095 2129381 488956 1689676 1640425 79327 88997 45776 2808631 2784881 27502 9216 57145 27502 66361 X 77092 79327 2704037 2639193 2781129 2718520 2808631 2784881 -62609 X false true X true false X 0 782723 1019641 1029957 1591014 1494793 5918128 0 0 782723 1019641 1029957 1591014 1494793 5918128 0 5918128 13 3 21212 23561 44789 0 0 5962917 0.99250 0.99590 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146497 146497 1854120 389165 1464955 32087 9206 22881 15624 15624 0 81053 74961 6092 1640425 ACCRUED PAYROLL AND RELATED LIABILITIES 21810 DEFERRED REVENUE 24714 LEASE LIABILITY 10621 57145 ANNUAL FUNDRAISER 75280 75280 10000 16571 400 GOLF TOURNAMENT 37743 37743 713 3 42557 42557 5233 155580 155580 10000 16571 400 5946 32917 122663 X 48203 RETAIL & THRIFT X 325 35398 RETAIL X PROGRAM SUPPLIES 138 16625 RETAIL AND THRIFT X SERVICES 1 500 RETAIL 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 0. 0. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 425. 0. 425. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 6201. 4477. 1724. 0. Form 990, Part IX, Line 24e UTILITIES 18828. 15602. 3226. 0. Form 990, Part IX, Line 24e LICENSE 656. 492. 164. 0. Form 990, Part IX, Line 24e STAFF TRAINING 13245. 11178. 2067. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 5833. 4702. 1131. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 29306. 22761. 6545. 0. Form 990, Part IX, Line 24e HUD-SUPPORTIVE 77492. 77492. 0. 0. Form 990, Part IX, Line 24e HUD-ADMINISTRATIVE 941. 941. 0. 0. Form 990, Part IX, Line 24e HUD-RENATL ASSISTANCE 144912. 144912. 0. 0. Form 990, Part IX, Line 24e SOC-RENT & SECURITY 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 38008. 30380. 7628. 0. Form 990, Part IX, Line 24e STORAGE 0. 0. 0. 0. Form 990, Part IX, Line 24e STAFF RECOGNITION 12592. 9112. 3480. 0. Form 990, Part IX, Line 24e CLIENT INCIDENTALS 1812. 1812. 0. 0. Form 990, Part IX, Line 24e MEDICAL GRANT EXPENSE 116. 116. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 5330. 2835. 2495. 0. Form 990, Part IX, Line 24e YHDP-SUPPORTIVE 35056. 35056. 0. 0. Form 990, Part IX, Line 24e YHDP-ADMINISTRATIVE 863. 863. 0. 0. Form 990, Part IX, Line 24e YHDP-RENTAL ASSISTANCE 166049. 166049. 0. 0.