Civic Intelligence

Haynes Harbour Group Inc

EIN 38-4008020 • 501(c)3 • Miami, FL

Pub. 78 Eligible990-N CoverageNTEE P50

Profile

Our mission is people. As mission-driven developers, we are committed to increasing the number of attainable housing options, while creating safe spaces where individuals can heal, thrive, and grow. Through our continuum of care model, we provide confidential, permanent housing.

3585 NE 207 Street Unit 741 Ste SteMiami, FL 33180

www.haynesharbour.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P50 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-63%

Faster revenue growth than 11% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$81,997

Down $67 (-0.1%) from 2024

Liabilities

Down

$122,195

Down $708 (-0.6%) from 2024

Net Assets

Up

-$40,198

Up $641 (+1.6%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$78,502

Down $135,018 (-63%) from 2024

Expenses

Down

$91,098

Down $163,306 (-64%) from 2024

Net Income

Up

-$12,596

Up $28,288 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2024: $82,064Liabilities 2024: $122,903Net Assets 2024: -$40,8392024Assets 2025: $81,997Liabilities 2025: $122,195Net Assets 2025: -$40,1982025

Highlighted filing

2025

Assets$81,997
Liabilities$122,195
Net Assets-$40,198
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2024: $213,520Expenses 2024: $254,404Net Income 2024: -$40,8842024Revenue 2025: $78,502Expenses 2025: $91,098Net Income 2025: -$12,5962025

Highlighted filing

2025

Revenue$78,502
Expenses$91,098
Net Income-$12,596
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,997
Liabilities
$122,195
Net assets
-$40,198
Revenue
$78,502
Expenses
$91,098
Net income
-$12,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$1.22$0.40$0.79$0.91$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.23$0.41$2.14$2.54$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.2
Gross Receipts
$78,502
Mission and Program Overview

Mission

Our mission is people. As mission-driven developers, we are committed to increasing the number of attainable housing options, while creating safe spaces where individuals can heal, thrive, and grow. Through our continuum of care model, we provide confidential, permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,004$79,520▼ $2,484
Loans From Officers Directors$18,535--
Cash and Non-Interest-Bearing Accounts$60$2,477▲ $2,417
Rtn Earn Endowment Incm Other Fnds$-40,839$-40,198▲ $641
Total Assets$82,064$81,997▼ $67
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,503--
Unsecured Notes Loans Payable$865$84,803▲ $83,938
Accounts Payable and Accrued Expenses-$20,592-
Other Liabilities-$16,800-
Total Liabilities$122,903$122,195▼ $708
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,839$-40,198▲ $641
Total Liabilities and Net Assets / Fund Balance$82,064$81,997▼ $67

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,729$3,262$74,991
Equipment$7,791$3,606$11,397
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shantell Haynes Cruz LeonExecutive Director
Drs Beyond MedicineAffiliate
Tai HaynesComptroller
Dasiaquan F HaynesOfficer
Deniesha HaynesOfficer
Haynes Design DevelopmentOfficer
Starr WaldenOfficer
TORRIN PALMER JrOfficer
SAMUEL SOSA JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,900
Salaries, Compensation, and Employee Benefits$38,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,314--$34,314
Depreciation Depletion$17,890--$17,890
Occupancy$12,306--$12,306
Insurance$11,314--$11,314
Other Expenses$4,978--$4,978
Payroll Taxes$3,884--$3,884
Office Expenses$1,153--$1,153
Interest$1,024--$1,024
Information Technology$966--$966
Fees for Services Other$694--$694
Travel$135--$135
Total Functional Expenses$91,098$0$0$91,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,535--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Loans$16,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family members exist as the very purpose of the organization demands trusting personnel and a family member fitted this requirement, and so, not to impede progress, hiring was essential”

Governing body meeting documentation Part VI line 8A

“The meetings were documented on an annual basis to include changes executed to include the change of accountants and tax preparers”

Committee meeting documentation Part VI line 8B

“Minutes are held annually and if special meetings are held these minutes are documenetd as well”

Form 990 governing body review Part VI line 11

“THE GOVERNING BODY”

Governing documents etc available to public Part VI line 19

“https://www.guidestar.org/ FOR PUBLIC DISPLAY OF NON PROFIT FORM 990”

Filing and Contact Details

Filer

Filer Name
Haynes Harbour Group Inc
EIN
38-4008020
In Care Of
% SHANTELL HAYNES CRUZ LEON
Phone
4074020129
Address
3585 NE 207 STREET UNIT 741 STE STE, Miami, FL 33180

Signing Officer

Name
Shantell Haynes Cruz Leon
Title
President
Phone
4074020129
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shantell Haynes Cruz Leon
Formed
2016
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Elliott Business Services Inc
Address
13309 NW 7TH AVE, Miami, FL 33168
Preparer
Camilla Cardinal Ea
Phone
3056815033
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation was not calculated on previous return”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIVATE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079520
IRS990ScheduleD/TotalLiabilityAmt016800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBERS EXIST AS THE VERY PURPOSE OF THE ORGANIZATION DEMANDS TRUSTING PERSONNEL AND A FAMILY MEMBER FITTED THIS REQUIREMENT, AND SO, NOT TO IMPEDE PROGRESS, HIRING WAS ESSENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEETINGS WERE DOCUMENTED ON AN ANNUAL BASIS TO INCLUDE CHANGES EXECUTED TO INCLUDE THE CHANGE OF ACCOUNTANTS AND TAX PREPARERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE HELD ANNUALLY AND IF SPECIAL MEETINGS ARE HELD THESE MINUTES ARE DOCUMENETD AS WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4https://www.guidestar.org/ FOR PUBLIC DISPLAY OF NON PROFIT FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION WAS NOT CALCULATED ON PREVIOUS RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082064
IRS990/TotalAssetsEOYAmt081997
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IRS990/TotalAssetsGrp/EOYAmt081997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091098
IRS990/TotalFunctionalExpensesGrp/TotalAmt091098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122903
IRS990/TotalLiabilitiesEOYAmt0122195
IRS990/TotalLiabilitiesGrp/BOYAmt0122903
IRS990/TotalLiabilitiesGrp/EOYAmt0122195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091098
IRS990/TotalProgramServiceRevenueAmt078502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0135
IRS990/TravelGrp/TotalAmt0135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0865
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084803
IRS990/USAddress/AddressLine1Txt03585 NE 207 STREET UNIT 741 STE STE
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033180
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.haynesharbour.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANTELL HAYNES CRUZ LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074020129
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYNES HARBOUR GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0HAYN
ReturnHeader/Filer/EIN0384008020
ReturnHeader/Filer/InCareOfNm0% SHANTELL HAYNES CRUZ LEON
ReturnHeader/Filer/PhoneNum04074020129
ReturnHeader/Filer/USAddress/AddressLine1Txt03585 NE 207 STREET UNIT 741 STE STE
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592036896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013309 NW 7TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033168
ReturnHeader/PreparerPersonGrp/PhoneNum03056815033
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLA CARDINAL EA
ReturnHeader/ReturnTs02026-03-16T15:39:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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