Civic Intelligence

Community Havens Inc.

990 • Fiscal year 2021 • EIN 54-2006078

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.MYCRI.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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$342,717

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,169,103

Down $545,597 (-3.3%) from 2020

Net Assets

Up

$1,974,532

Up $1,414,337 (+252%) from 2020

Liabilities

Down

$14,194,571

Down $1,959,934 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$3,986,314

Up $1,010,609 (+34%) from 2020

Expenses

Up

$2,571,977

Up $245,490 (+11%) from 2020

Net Income

Up

$1,414,337

Up $765,119 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$16,169,103
Liabilities$14,194,571
Net Assets$1,974,532
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$3,986,314
Expenses$2,571,977
Net Income$1,414,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$4,131,132
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.

As a supporting organization of community residences inc, community havens provides residential services and housing facilities to those individuals in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,562,658$15,718,240▲ $155,582
Cash and Non-Interest-Bearing Accounts$793,138$182,110▼ $611,028
Inventories for Sale or Use$56,668$0▼ $56,668
Prepaid Expenses and Deferred Charges$36,511$40,757▲ $4,246
Accounts Receivable$35,419$2,100▼ $33,319
Total Assets$16,714,700$16,169,103▼ $545,597
Other Assets Total$230,306$225,896▼ $4,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,126,892$10,764,403▼ $362,489
Tax Exempt Bond Liabilities$4,479,428$2,970,074▼ $1,509,354
Other Liabilities$279,243$306,352▲ $27,109
Accounts Payable and Accrued Expenses$268,942$153,742▼ $115,200
Total Liabilities$16,154,505$14,194,571▼ $1,959,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,195$1,974,532▲ $1,414,337
Total Net Assets Fund Balance$560,195$1,974,532▲ $1,414,337
Total Liabilities and Net Assets / Fund Balance$16,714,700$16,169,103▼ $545,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,705,051$5,102,036$13,807,087
Land$4,723,751-$4,723,751
Leasehold Improvements$1,519,359$2,435,114$3,954,473
Other Land Buildings$679,647-$679,647
Equipment$90,432$232,984$323,416
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Steven DunnChair
Arthur GinsbergPresident & CEO
Drew BrownMember
Jon KinneyMember
Scott KillianMember
Thomas SkellyMember
Michael T FosterSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tyl Restoration & Remodeling INCProperty Renovations17428 CENTER DR UNIT E, Ruther Glen, VA 22546$241,411
Quality AirHvac Services1288-I WILKINS AVENUE, Rockville, MD 20852$146,200
Revenue and Support

Revenue Composition

Contributions and Grants
$380,015
Program Service Revenue
$2,165,589
Investment Income
$1,148,962
Other Revenue
$291,748
Change in Net Assets
$1,414,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,986,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,986,314
Total Revenue per Form 990
$3,986,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,945,390
Salaries, Compensation, and Employee Benefits$626,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$805,464--$805,464
Depreciation Depletion$684,549--$684,549
Other Salaries and Wages$505,473$7,784-$513,257
Interest$255,968--$255,968
Other Employee Benefits$113,330--$113,330
Office Expenses$108,396--$108,396
Travel$31,187--$31,187
Fees for Services Accounting$20,690--$20,690
Information Technology$10,599--$10,599
Fees for Services Legal$7,167--$7,167
Other Expenses$238--$238
Total Functional Expenses$2,564,193$7,784$0$2,571,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,571,977
Total Expenses per Audited Statements$2,571,977
Total Expenses per Form 990$2,571,977
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
Due to Community Residence, Inc and Affiliates$246,277
Tenant Security Deposits$60,075

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$7,999,052-$5,088,334$158,798

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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
Executive VP - CFO & CAO
Phone
7038422321
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Ginsberg
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
293

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Additional Explanations

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, 2021 and 2020. .”

Raw XML AppendixShowing 400 of 607 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/BOYAmt0268942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153742
IRS990/AccountsReceivableGrp/BOYAmt035419
IRS990/AccountsReceivableGrp/EOYAmt02100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS A SUPPORTING ORGANIZATION OF COMMUNITY RESIDENCES INC, COMMUNITY HAVENS PROVIDES RESIDENTIAL SERVICES AND HOUSING FACILITIES TO THOSE INDIVIDUALS IN VIRGINIA.
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0793138
IRS990/CashNonInterestBearingGrp/EOYAmt0182110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0241411
IRS990/ContractorCompensationGrp/CompensationAmt1146200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017428 CENTER DR UNIT E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11288-I WILKINS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RUTHER GLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022546
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120852
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TYL RESTORATION & REMODELING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUALITY AIR
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY RENOVATIONS
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01148962
IRS990/CYOtherExpensesAmt01945390
IRS990/CYOtherRevenueAmt0291748
IRS990/CYProgramServiceRevenueAmt02165589
IRS990/CYRevenuesLessExpensesAmt01414337
IRS990/CYSalariesCompEmpBnftPaidAmt0626587
IRS990/CYTotalExpensesAmt02571977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03986314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0684549
IRS990/DepreciationDepletionGrp/TotalAmt0684549
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02564193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020690
IRS990/FeesForServicesAccountingGrp/TotalAmt020690
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07167
IRS990/FeesForServicesLegalGrp/TotalAmt07167
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.40
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/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623732
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL T FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JON KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS SKELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR GINSBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6318985
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01148499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0355015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01293317
IRS990/GrossReceiptsAmt04131132
IRS990/GrossRentsGrp/RealAmt0210295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010599
IRS990/InformationTechnologyGrp/TotalAmt010599
IRS990/InterestGrp/ProgramServicesAmt0255968
IRS990/InterestGrp/TotalAmt0255968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07770134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015562658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015718240
IRS990/LandBldgEquipCostOrOtherBssAmt023488374
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0144818
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011126892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010764403
IRS990/NetAssetsOrFundBalancesBOYAmt0560195
IRS990/NetAssetsOrFundBalancesEOYAmt01974532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01148499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01148499
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0114176
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0210295
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt096119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0805464
IRS990/OccupancyGrp/TotalAmt0805464
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108396
IRS990/OfficeExpensesGrp/TotalAmt0108396
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230306
IRS990/OtherAssetsTotalGrp/EOYAmt0225896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113330
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt021132
IRS990/OtherExpensesGrp/ProgramServicesAmt1238
IRS990/OtherExpensesGrp/TotalAmt021132
IRS990/OtherExpensesGrp/TotalAmt1238
IRS990/OtherLiabilitiesGrp/BOYAmt0279243
IRS990/OtherLiabilitiesGrp/EOYAmt0306352
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081453
IRS990/OtherRevenueTotalAmt081453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040757
IRS990/PrincipalOfficerNm0ARTHUR GINSBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES AND HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02165589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02165589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222644
IRS990/PYOtherExpensesAmt01729014
IRS990/PYOtherRevenueAmt0310387
IRS990/PYProgramServiceRevenueAmt02008527
IRS990/PYRevenuesLessExpensesAmt0649218
IRS990/PYSalariesCompEmpBnftPaidAmt0597473
IRS990/PYTotalExpensesAmt02326487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02975705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01414337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt0210295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03395541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 79,384. 2017 AMOUNT: $ 48,236. 2018 AMOUNT: $ 48,873. 2019 AMOUNT: $ 34,381. 2020 AMOUNT: $ 81,453.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01291190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01044883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02165589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02008527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01966854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02042121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01899071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010082162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01044883
IRS990ScheduleA/InvestmentIncomeCYPct00.08220
IRS990ScheduleA/InvestmentIncomePYPct00.07090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0292327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89480
IRS990ScheduleA/PublicSupportPY509Pct00.90470
IRS990ScheduleA/PublicSupportTotal509Amt011373352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02526998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02442674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02079834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02410640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01913206
IRS990ScheduleA/Total509Grp/TotalAmt011373352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02819229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02753723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02400634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02744151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01992825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012710562
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/BookValueAmt08705051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05102036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013807087
IRS990ScheduleD/EquipmentGrp/BookValueAmt090432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02571977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04723751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04723751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01519359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02435114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03954473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0679647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMMUNITY RESIDENCE, INC AND AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03986314
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, 2021 AND 2020. .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015718240
IRS990ScheduleD/TotalExpensesPerForm990Amt02571977
IRS990ScheduleD/TotalLiabilityAmt0306352
IRS990ScheduleD/TotalRevenuePerForm990Amt03986314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03986314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02571977
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0314794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR GINSBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342717
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,169,103
Liabilities
$14,194,571
Net assets
$1,974,532
Revenue
$3,986,314
Expenses
$2,571,977
Net income
$1,414,337
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