Civic Intelligence

Community Havens Inc.

990 • Fiscal year 2017 • EIN 54-2006078

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.communityresidences.org
14160 Newbrook Drive 1st FloorChantilly, VA 20151

(703) 842-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$293,168

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,429,597

Up $352,914 (+2.7%) from 2016

Net Assets

Up

-$910,865

Up $64,102 (+6.6%) from 2016

Liabilities

Up

$14,340,462

Up $288,812 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$2,340,644

Up $160,248 (+7.3%) from 2016

Expenses

Up

$2,276,542

Up $96,141 (+4.4%) from 2016

Net Income

Up

$64,102

Up $64,107 (+1282140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $10,828,022Liabilities 2011: $12,101,683Net Assets 2011: -$1,273,6612011Assets 2012: $10,790,019Liabilities 2012: $11,853,142Net Assets 2012: -$1,063,1232012Assets 2013: $11,913,394Liabilities 2013: $12,974,894Net Assets 2013: -$1,061,5002013Assets 2014: $12,886,528Liabilities 2014: $13,871,821Net Assets 2014: -$985,2932014Assets 2015: $12,265,238Liabilities 2015: $13,240,200Net Assets 2015: -$974,9622015Assets 2016: $13,076,683Liabilities 2016: $14,051,650Net Assets 2016: -$974,9672016Assets 2017: $13,429,597Liabilities 2017: $14,340,462Net Assets 2017: -$910,8652017Assets 2018: $13,779,507Liabilities 2018: $13,846,218Net Assets 2018: -$66,7112018Assets 2019: $15,377,021Liabilities 2019: $15,466,044Net Assets 2019: -$89,0232019Assets 2020: $16,714,700Liabilities 2020: $16,154,505Net Assets 2020: $560,1952020Assets 2021: $16,169,103Liabilities 2021: $14,194,571Net Assets 2021: $1,974,5322021Assets 2022: $15,869,369Liabilities 2022: $13,822,809Net Assets 2022: $2,046,5602022Assets 2023: $16,117,012Liabilities 2023: $14,181,927Net Assets 2023: $1,935,0852023Assets 2024: $16,661,809Liabilities 2024: $14,209,485Net Assets 2024: $2,452,3242024Assets 2025: $16,496,733Liabilities 2025: $14,151,293Net Assets 2025: $2,345,4402025

Highlighted filing

2017

Assets$13,429,597
Liabilities$14,340,462
Net Assets-$910,865
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,430,548Expenses 2011: $2,150,665Net Income 2011: $279,8832011Expenses 2012: $1,991,4842012Expenses 2013: $2,007,5612013Revenue 2014: $2,060,079Expenses 2014: $1,983,872Net Income 2014: $76,2072014Revenue 2015: $2,138,087Expenses 2015: $2,127,756Net Income 2015: $10,3312015Revenue 2016: $2,180,396Expenses 2016: $2,180,401Net Income 2016: -$52016Revenue 2017: $2,340,644Expenses 2017: $2,276,542Net Income 2017: $64,1022017Revenue 2018: $3,335,051Expenses 2018: $2,374,897Net Income 2018: $960,1542018Revenue 2019: $2,375,281Expenses 2019: $2,397,593Net Income 2019: -$22,3122019Revenue 2020: $2,975,705Expenses 2020: $2,326,487Net Income 2020: $649,2182020Revenue 2021: $3,986,314Expenses 2021: $2,571,977Net Income 2021: $1,414,3372021Revenue 2022: $2,798,087Expenses 2022: $2,726,059Net Income 2022: $72,0282022Revenue 2023: $2,566,199Expenses 2023: $2,677,674Net Income 2023: -$111,4752023Revenue 2024: $3,431,075Expenses 2024: $2,913,823Net Income 2024: $517,2522024Revenue 2025: $2,882,612Expenses 2025: $2,989,510Net Income 2025: -$106,8982025

Highlighted filing

2017

Revenue$2,340,644
Expenses$2,276,542
Net Income$64,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,340,644
Mission and Program Overview

Mission

As a supporting organization of Community Residences Inc, Community Havens provides residential services and housing facilities to those individuals in Virginia who need assistance and support.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,582,326$12,747,425▲ $165,099
Cash and Non-Interest-Bearing Accounts$141,094$178,630▲ $37,536
Accounts Receivable$70,779$111,867▲ $41,088
Prepaid Expenses and Deferred Charges$39,472$39,395▼ $77
Total Assets$13,076,683$13,429,597▲ $352,914
Other Assets Total$243,012$352,280▲ $109,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,241,745$8,647,796▲ $406,051
Tax Exempt Bond Liabilities$5,638,963$5,412,449▼ $226,514
Accounts Payable and Accrued Expenses$108,531$218,085▲ $109,554
Other Liabilities$62,411$62,132▼ $279
Total Liabilities$14,051,650$14,340,462▲ $288,812
Net Assets / Fund Balance
Unrestricted Net Assets$-974,967$-910,865▲ $64,102
Total Net Assets Fund Balance$-974,967$-910,865▲ $64,102
Total Liabilities and Net Assets / Fund Balance$13,076,683$13,429,597▲ $352,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,016,282$5,929,920$14,946,202
Land$3,679,159-$3,679,159
Equipment$51,984$204,416$256,400
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Arthur Ginsbergpresident & Ex officio
Bill MooreMember
Drew BrownMember
Jon KinneyMembER
Michael T FosterMember
Thomas SkellyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Gruver-Cooley Corporationconstruction contractors106 Loudoun St SW, Leesburg, VA 20175$228,916
Revenue and Support

Revenue Composition

Contributions and Grants
$14,135
Program Service Revenue
$1,899,071
Investment Income
$235
Other Revenue
$427,203
Change in Net Assets
$64,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,340,644
Total Revenue per Form 990
$2,340,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,749,019
Salaries, Compensation, and Employee Benefits$527,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$949,931--$949,931
Depreciation Depletion$548,195--$548,195
Other Salaries and Wages$410,527$20,780-$431,307
Interest$120,357--$120,357
Other Employee Benefits$96,216--$96,216
Travel$30,020--$30,020
Fees for Services Other$23,624--$23,624
Fees for Services Accounting$18,890--$18,890
Office Expenses$18,016--$18,016
Fees for Services Legal$4,027--$4,027
Information Technology$1,880--$1,880
Insurance$1,588--$1,588
Other Expenses$58--$58
Total Functional Expenses$2,255,762$20,780$0$2,276,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,276,542
Total Expenses per Audited Statements$2,276,542
Total Expenses per Form 990$2,276,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$62,132

Bond Issues

BondIssuerIssuedIssue PricePurpose
Aunited BANK2006-09-25$7,939,762REFINANCE EXISTING DEBT on PROPERTY USED FOR CONSUMERS & HOME OFFICE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,939,762-$2,527,313-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The bylaws indicate that the members are either members of the community residences, inc. (cri) board or appointed by the cri board.”

Form 990, Part VI, Section A, line 7B

“Based upon the bylaws regarding members and appointment to the Board there is an approval process regarding decisions by the CRI governing board.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by the agency's auditors after management's input and critical review. It is then distributed and reviewed with the finance committee of the CRI Board for its approval. In addition, the finance committee then reports to the CRI Board prior to filing on its review process and any significant issues discussed with the auditors for its approval.”

Form 990, Part VI, Section B, line 12C

“The organization reviews its policies with all new board members and employees during an orientation. In addition, all expenditures require two employees' signatures for disbursement. The agency also has a whistle blower policy and a director accountable for independent investigations of any alleged misconduct.”

Form 990, Part VI, Section B, line 15

“The compensation of officers is determined by the CEO as part of the annual budget and evaluation process.”

Form 990, Part VI, Section C, line 19

“ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE PROVIDED AS REQUIRED BY Law. IN ADDITION, THE AGENCY PROVIDES AN ANNUAL REPORT TO THE COMMUNITY THAT DOCUMENTS ITS ACCOMPLISHMENTS AND FINANCIAL STATUS. THE AGENCY ALSO SUBMITS REPORTS TO VARIOUS STATE LICENSING AGENCIES AS PART OF ITS MISSION.”

Filing and Contact Details

Filer

Filer Name
Community Havens Inc
EIN
54-2006078
Phone
7038422300
Address
14160 NEWBROOK DRIVE 1ST FLOOR, CHANTILLY, VA 20151

Signing Officer

Name
Terence Hurley
Title
Assistant Treasurer, VP & CFO
Phone
7038422321
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Ginsberg
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
Dixon Hughes Goodman LLP
Address
1410 Spring Hill Road Suite 500, Tysons, VA 22102
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

form 990, part I, line 1,

“As a supporting organization of community residences inc, community havens provides residential services and housing facilities to those individuals in virginia, the district of columbia, maryland and the mid-atlantic region who need assistance and support.”

Form 990, Part XII, Line 2C:

“The CRI governing board has a committee that assumes the responsibility for the oversight of the organization's audit of its financial statements and selection of an independent auditor. There were no changes in the processes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218085
IRS990/AccountsReceivableGrp/BOYAmt070779
IRS990/AccountsReceivableGrp/EOYAmt0111867
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07038422300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014160 NEWBROOK DRIVE 1ST FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANTILLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020151
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141094
IRS990/CashNonInterestBearingGrp/EOYAmt0178630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0228916
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0106 Loudoun St SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Leesburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020175
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Gruver-Cooley Corporation
IRS990/ContractorCompensationGrp/ServicesDesc0construction contractors
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt01749019
IRS990/CYOtherRevenueAmt0427203
IRS990/CYProgramServiceRevenueAmt01899071
IRS990/CYRevenuesLessExpensesAmt064102
IRS990/CYSalariesCompEmpBnftPaidAmt0527523
IRS990/CYTotalExpensesAmt02276542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02340644
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0548195
IRS990/DepreciationDepletionGrp/TotalAmt0548195
IRS990/Desc0COMMUNITY HAVENS SERVES PEOPLE WITH MENTAL ILLNESSES,INTELLECTUAL DISABILITIES AND HOMELESSNESS THROUGH THE PROVISION OF HOUSING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02255762
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018890
IRS990/FeesForServicesAccountingGrp/TotalAmt018890
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04027
IRS990/FeesForServicesLegalGrp/TotalAmt04027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023624
IRS990/FeesForServicesOtherGrp/TotalAmt023624
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531187
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL T FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SKELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3Drew Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm5Arthur Ginsberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5261981
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MembER
IRS990/Form990PartVIISectionAGrp/TitleTxt5president & Ex officio
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt014135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02340644
IRS990/GrossRentsGrp/RealAmt0347819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01880
IRS990/InformationTechnologyGrp/TotalAmt01880
IRS990/InsuranceGrp/ProgramServicesAmt01588
IRS990/InsuranceGrp/TotalAmt01588
IRS990/InterestGrp/ProgramServicesAmt0120357
IRS990/InterestGrp/TotalAmt0120357
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06134336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012582326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012747425
IRS990/LandBldgEquipCostOrOtherBssAmt018881761
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt079384
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt079384
IRS990/MissionDesc0AS A SUPPORTING ORGANIZATION OF COMMUNITY RESIDENCES INC, COMMUNITY HAVENS PROVIDES RESIDENTIAL SERVICES AND HOUSING FACILITIES TO THOSE INDIVIDUALS IN VIRGINIA, THE DISTRICT OF COLUMBIA, MARYLAND AND THE MID-ATLANTIC REGION WHO NEED ASSISTANCE AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08241745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08647796
IRS990/NetAssetsOrFundBalancesBOYAmt0-974967
IRS990/NetAssetsOrFundBalancesEOYAmt0-910865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0347819
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0347819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0949931
IRS990/OccupancyGrp/TotalAmt0949931
IRS990/OfficeExpensesGrp/ProgramServicesAmt018016
IRS990/OfficeExpensesGrp/TotalAmt018016
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243012
IRS990/OtherAssetsTotalGrp/EOYAmt0352280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096216
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1employee expenses
IRS990/OtherExpensesGrp/Desc2dues and subscriptions
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt11257
IRS990/OtherExpensesGrp/ProgramServicesAmt21176
IRS990/OtherExpensesGrp/ProgramServicesAmt358
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt11257
IRS990/OtherExpensesGrp/TotalAmt21176
IRS990/OtherExpensesGrp/TotalAmt358
IRS990/OtherLiabilitiesGrp/BOYAmt062411
IRS990/OtherLiabilitiesGrp/EOYAmt062132
IRS990/OtherRevenueTotalAmt079384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039395
IRS990/PrincipalOfficerNm0ARTHUR GINSBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01899071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01899071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-53615
IRS990/PYOtherExpensesAmt01706975
IRS990/PYOtherRevenueAmt0427056
IRS990/PYProgramServiceRevenueAmt01806505
IRS990/PYRevenuesLessExpensesAmt0-5
IRS990/PYSalariesCompEmpBnftPaidAmt0473426
IRS990/PYTotalExpensesAmt02180401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02180396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0347819
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01978455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01899071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01806505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01731074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01702506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01633469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08772625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01640
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0379245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95900
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt08919984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01913206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01806955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01736974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01755336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01707513
IRS990ScheduleA/Total509Grp/TotalAmt08919984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01992825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01884639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01832530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01803433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01787442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09300869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09016282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05929920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014946202
IRS990ScheduleD/EquipmentGrp/BookValueAmt051984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02276542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03679159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03679159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02340644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012747425
IRS990ScheduleD/TotalExpensesPerForm990Amt02276542
IRS990ScheduleD/TotalLiabilityAmt062132
IRS990ScheduleD/TotalRevenuePerForm990Amt02340644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02340644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02276542
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Arthur Ginsberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0president & Ex officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0293168
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-09-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0546249374
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0927785105
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07939762
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0united BANK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE EXISTING DEBT on PROPERTY USED FOR CONSUMERS & HOME OFFICE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,429,597
Liabilities
$14,340,462
Net assets
-$910,865
Revenue
$2,340,644
Expenses
$2,276,542
Net income
$64,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$14.2$2.35$2.88$2.99$0.11
2024Detailed filing. Detailed filing data is available for this year.$16.7$14.2$2.45$3.43$2.91$0.52
2023Detailed filing. Detailed filing data is available for this year.$16.1$14.2$1.94$2.57$2.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$15.9$13.8$2.05$2.80$2.73$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.2$1.97$3.99$2.57$1.41
2020Detailed filing. Detailed filing data is available for this year.$16.7$16.2$0.56$2.98$2.33$0.65
2019Detailed filing. Detailed filing data is available for this year.$15.4$15.5$0.09$2.38$2.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$13.8$13.8$0.07$3.34$2.37$0.96
2017Detailed filing. Detailed filing data is available for this year.$13.4$14.3$0.91$2.34$2.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.1$14.1$0.97$2.18$2.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.3$13.2$0.97$2.14$2.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.9$13.9$0.99$2.06$1.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$13.0$1.06$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.9$1.06$1.99
2011Summary only. Only limited summary data is available for this year.$10.8$12.1$1.27$2.43$2.15$0.28