Civic Intelligence

Havens Incorporated

EIN 56-1914862 • 501(c)3 • Charlotte, NC

Profile

Provide housing options and care for persons living with Human Immunodeficiency Virus and Acquired Immunodeficiency Syndrome.

601 East 5th Street suite 470Charlotte, NC 28202

n/a

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,170,320

Down $6,388 (-0.5%) from 2024

Liabilities

Up

$2,033,077

Up $92,221 (+4.8%) from 2024

Net Assets

Down

-$862,757

Down $98,609 (-13%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Up

$386,921

Up $74,971 (+24%) from 2024

Expenses

Up

$485,530

Up $93,665 (+24%) from 2024

Net Income

Down

-$98,609

Down $18,694 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,238,379Liabilities 2012: $1,898,281Net Assets 2012: -$659,9022012Assets 2013: $1,207,782Liabilities 2013: $1,893,625Net Assets 2013: -$685,8432013Assets 2014: $1,159,255Liabilities 2014: $1,895,599Net Assets 2014: -$736,3442014Assets 2015: $1,115,857Liabilities 2015: $1,897,469Net Assets 2015: -$781,6122015Assets 2016: $1,214,982Liabilities 2016: $1,902,482Net Assets 2016: -$687,5002016Assets 2017: $1,157,188Liabilities 2017: $1,893,925Net Assets 2017: -$736,7372017Assets 2018: $1,096,030Liabilities 2018: $1,906,684Net Assets 2018: -$810,6542018Assets 2019: $1,020,262Liabilities 2019: $1,894,312Net Assets 2019: -$874,0502019Assets 2020: $1,009,571Liabilities 2020: $1,899,795Net Assets 2020: -$890,2242020Assets 2021: $1,291,164Liabilities 2021: $1,897,976Net Assets 2021: -$606,8122021Assets 2022: $1,283,130Liabilities 2022: $1,909,800Net Assets 2022: -$626,6702022Assets 2023: $1,210,697Liabilities 2023: $1,894,930Net Assets 2023: -$684,2332023Assets 2024: $1,176,708Liabilities 2024: $1,940,856Net Assets 2024: -$764,1482024Assets 2025: $1,170,320Liabilities 2025: $2,033,077Net Assets 2025: -$862,7572025

Highlighted filing

2025

Assets$1,170,320
Liabilities$2,033,077
Net Assets-$862,757
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $191,558Expenses 2012: $199,842Net Income 2012: -$8,2842012Revenue 2013: $236,242Expenses 2013: $207,796Net Income 2013: $28,4462013Revenue 2014: $226,779Expenses 2014: $245,114Net Income 2014: -$18,3352014Revenue 2015: $200,355Expenses 2015: $229,503Net Income 2015: -$29,1482015Revenue 2016: $275,099Expenses 2016: $218,588Net Income 2016: $56,5112016Revenue 2017: $203,427Expenses 2017: $252,664Net Income 2017: -$49,2372017Revenue 2018: $221,454Expenses 2018: $295,371Net Income 2018: -$73,9172018Revenue 2019: $222,127Expenses 2019: $285,523Net Income 2019: -$63,3962019Revenue 2020: $258,941Expenses 2020: $275,115Net Income 2020: -$16,1742020Revenue 2021: $571,055Expenses 2021: $287,643Net Income 2021: $283,4122021Revenue 2022: $318,531Expenses 2022: $338,389Net Income 2022: -$19,8582022Revenue 2023: $312,110Expenses 2023: $369,673Net Income 2023: -$57,5632023Revenue 2024: $311,950Expenses 2024: $391,865Net Income 2024: -$79,9152024Revenue 2025: $386,921Expenses 2025: $485,530Net Income 2025: -$98,6092025

Highlighted filing

2025

Revenue$386,921
Expenses$485,530
Net Income-$98,609
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,170,320
Liabilities
$2,033,077
Net assets
-$862,757
Revenue
$386,921
Expenses
$485,530
Net income
-$98,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$2.03$0.86$0.39$0.49$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.89$0.68$0.31$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.91$0.63$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.90$0.61$0.57$0.29$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.90$0.89$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.89$0.87$0.22$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.91$0.81$0.22$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.89$0.74$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.90$0.69$0.28$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$1.12$1.90$0.78$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$1.16$1.90$0.74$0.23$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$1.89$0.69$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.24$1.90$0.66$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.5
Gross Receipts
$394,589
Mission and Program Overview

Mission

Provide housing options and care for persons living with HIV and AIDS.

Provide housing options and care for persons living with Human Immunodeficiency Virus and Acquired Immunodeficiency Syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,504$1,042,223▼ $23,281
Cash and Non-Interest-Bearing Accounts$47,953$53,708▲ $5,755
Accounts Receivable$1,678$10,012▲ $8,334
Total Assets$1,176,708$1,170,320▼ $6,388
Other Assets Total$61,573$64,377▲ $2,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,873,300$1,873,300→ $0
Other Liabilities$57,936$146,597▲ $88,661
Deferred Revenue-$7,029-
Accounts Payable and Accrued Expenses$9,620$6,151▼ $3,469
Total Liabilities$1,940,856$2,033,077▲ $92,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-764,148$-862,757▼ $98,609
Total Net Assets Fund Balance$-764,148$-862,757▼ $98,609
Total Liabilities and Net Assets / Fund Balance$1,176,708$1,170,320▼ $6,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,451$1,238,075$1,967,526
Equipment$170,872$128,923$299,795
Land$141,900-$141,900
Other Land Buildings$0$2,207$2,207
Other Assets Org$20,792--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly S OwensChair
John CovingtonVice Chair
Adam WinebargerDirector
Christopher JacksonDirector
Doug MeardonDirector
Kamille S JonesDirector
Karlie DunskyDirector
Kirk BrittainDirector
Mia ShelvinDirector
Ramona HollowayDirector
Timothy BrummettDirector
Ricardo LawsonSecretary
Julie LindbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Maintenance Group LLCGeneral Repairs and Maintenance9611 Brookdale Drive, Charlotte, NC 28215$119,261
Revenue and Support

Revenue Composition

Contributions and Grants
$245,869
Program Service Revenue
$136,228
Investment Income
$1,814
Other Revenue
$3,010
All Other Contributions
$55,200
Change in Net Assets
$-98,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,668
Total Revenue per Audited Statements
$394,589
Total Revenue per Form 990
$386,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,631
Salaries, Compensation, and Employee Benefits$103,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,288--$140,288
Other Salaries and Wages$103,899--$103,899
Depreciation Depletion$81,980--$81,980
Fees for Services Accounting$40,902--$40,902
Insurance$25,316--$25,316
Fees for Services Management-$17,682-$17,682
Other Expenses$902--$902
Fees for Services Legal$129--$129
Total Functional Expenses$467,848$17,682$0$485,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,198
Expenses per Audited Statements$485,530
Total Expenses per Form 990$485,530
Expenses Not Reported on Form 990$7,668
Expenses Not Reported on Financial Statements$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
Related Party Dues$138,409
Tenant deposits held in Trust$8,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, line 8B

“The organization does not have committees with the authority to act on behalf of the board.”

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

“The organization's officers review the 990.”

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

“Review and renew statements annually regarding any conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Havens Inc
EIN
56-1914862
Phone
7043727246
Address
601 East 5th Street suite 470, Charlotte, NC 28202

Signing Officer

Name
Chelsea Gulden
Title
President & CEO
Phone
7043727246
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Gulden
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed any processes from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that The Havens, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including 2022.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses netted with Rental Revenue”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses netted with Rental Revenue”

Raw XML AppendixShowing 400 of 502 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025316
IRS990/InsuranceGrp/TotalAmt025316
IRS990/InvestmentIncomeGrp/ExclusionAmt01814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01369205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042223
IRS990/LandBldgEquipCostOrOtherBssAmt02411428
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt07668
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide housing options and care for persons living with Human Immunodeficiency Virus and Acquired Immunodeficiency Syndrome.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01873300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01873300
IRS990/NetAssetsOrFundBalancesBOYAmt0-764148
IRS990/NetAssetsOrFundBalancesEOYAmt0-862757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-764148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-862757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0140288
IRS990/OccupancyGrp/TotalAmt0140288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061573
IRS990/OtherAssetsTotalGrp/EOYAmt064377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Administrative Expense
IRS990/OtherExpensesGrp/Desc2Other Entity Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt064341
IRS990/OtherExpensesGrp/ProgramServicesAmt110091
IRS990/OtherExpensesGrp/ProgramServicesAmt2902
IRS990/OtherExpensesGrp/TotalAmt064341
IRS990/OtherExpensesGrp/TotalAmt110091
IRS990/OtherExpensesGrp/TotalAmt2902
IRS990/OtherLiabilitiesGrp/BOYAmt057936
IRS990/OtherLiabilitiesGrp/EOYAmt0146597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0678
IRS990/OtherRevenueTotalAmt0678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chelsea Gulden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01670
IRS990/PYOtherExpensesAmt0304193
IRS990/PYOtherRevenueAmt08400
IRS990/PYProgramServiceRevenueAmt0125091
IRS990/PYRevenuesLessExpensesAmt0-79915
IRS990/PYSalariesCompEmpBnftPaidAmt087672
IRS990/PYTotalExpensesAmt0391865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015000
IRS990/RentalIncomeOrLossGrp/RealAmt02332
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt01278627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278627
IRS990ScheduleA/TotalSupportAmt01310899
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/BookValueAmt0729451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01967526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299795
IRS990ScheduleD/ExpensesNotReportedAmt07668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant deposits held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other reserves
IRS990ScheduleD/OtherExpensesIncludedAmt07668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held in Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Related Party Dues
IRS990ScheduleD/OtherRevenueAmt07668
IRS990ScheduleD/RevenueNotReportedAmt07668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that The Havens, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses netted with Rental Revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses netted with Rental Revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064377
IRS990ScheduleD/TotalExpensesPerForm990Amt0485530
IRS990ScheduleD/TotalLiabilityAmt0146597
IRS990ScheduleD/TotalRevenuePerForm990Amt0386921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's officers review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and renew statements annually regarding any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not changed any processes from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAIN Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561825247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support people living with HIV

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