Civic Intelligence

Haven Home Inc

990EZ • Fiscal year 2015 • EIN 71-0600703

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
PO Box 177Ola, AR 72853

(479) 489-5624

Siviq Scores

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

Liabilities / Assets

99th percentile

2.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$59,780

Down $8,565 (-13%) from 2014

Net Assets

Down

-$99,965

Down $8,479 (-9.3%) from 2014

Liabilities

Down

$159,745

Down $86 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$35,533

Down $1,036 (-2.8%) from 2014

Expenses

Down

$44,012

Down $281 (-0.6%) from 2014

Net Income

Down

-$8,479

Down $755 (-9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $103,032Liabilities 2010: $181,541Net Assets 2010: -$78,5092010Assets 2011: $92,576Liabilities 2011: $174,307Net Assets 2011: -$81,7312011Assets 2012: $88,308Liabilities 2012: $169,032Net Assets 2012: -$80,7242012Assets 2013: $77,128Liabilities 2013: $160,8902013Assets 2014: $68,345Liabilities 2014: $159,831Net Assets 2014: -$91,4862014Assets 2015: $59,780Liabilities 2015: $159,745Net Assets 2015: -$99,9652015Assets 2016: $50,860Liabilities 2016: $158,878Net Assets 2016: -$108,0182016Assets 2017: $52,443Liabilities 2017: $153,582Net Assets 2017: -$101,1392017Assets 2018: $54,521Liabilities 2018: $143,787Net Assets 2018: -$89,2662018Assets 2019: $56,457Liabilities 2019: $130,071Net Assets 2019: -$73,6142019Assets 2020: $54,787Liabilities 2020: $117,017Net Assets 2020: -$62,2302020Assets 2021: $77,553Liabilities 2021: $119,531Net Assets 2021: -$41,9782021Assets 2022: $83,529Liabilities 2022: $121,015Net Assets 2022: -$37,4862022Assets 2023: $82,946Liabilities 2023: $119,5112023

Highlighted filing

2015

Assets$59,780
Liabilities$159,745
Net Assets-$99,965
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,186Expenses 2010: $45,390Net Income 2010: $1,7962010Revenue 2011: $45,233Expenses 2011: $48,455Net Income 2011: -$3,2222011Revenue 2012: $47,308Expenses 2012: $46,301Net Income 2012: $1,0072012Revenue 2013: $44,056Expenses 2013: $47,094Net Income 2013: -$3,0382013Revenue 2014: $36,569Expenses 2014: $44,293Net Income 2014: -$7,7242014Revenue 2015: $35,533Expenses 2015: $44,012Net Income 2015: -$8,4792015Revenue 2016: $37,113Expenses 2016: $45,166Net Income 2016: -$8,0532016Revenue 2017: $47,791Expenses 2017: $40,912Net Income 2017: $6,8792017Revenue 2018: $52,889Expenses 2018: $41,016Net Income 2018: $11,8732018Revenue 2019: $53,587Expenses 2019: $37,935Net Income 2019: $15,6522019Revenue 2020: $51,345Expenses 2020: $39,961Net Income 2020: $11,3842020Revenue 2021: $55,172Expenses 2021: $34,920Net Income 2021: $20,2522021Revenue 2022: $45,057Expenses 2022: $40,565Net Income 2022: $4,4922022Revenue 2023: $43,680Expenses 2023: $42,759Net Income 2023: $9212023

Highlighted filing

2015

Revenue$35,533
Expenses$44,012
Net Income-$8,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$36,490
Mission and Program Overview

Mission

The corporation provides housing and services to disabled individuals including specialized services to meet the individuals physical, social and psychological needs. The corporation participates in the u.s. Department of housing and urban development's section 202 program as well as the section 8 housing assistance payment program.

Program Services

DescriptionGrantsExpenses
THE CORPORATION PROVIDES HOUSING FACILITIES AND SERVICES TO QUALIFIED DISABLED PERSONS TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS THROUGH THE OPERATION OF 7 APARTMENT UNITS. THE PROGRAM IS FUNDED BY A COMBINATION OF HUD SECTION 8 PROGRAMS AND INDIVIDUAL RENTALS.-$44,012
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY JO DUNNExecutive DiPT$0--
TOMMY PAPASANMember-$0--
TOM BERRYHILLPresident-$0--
CARL YATESVice Preside-$0--
CHARLES LEWISMember-$0--
STACY LISENBEYSecretary-$0--
CARLA SIMSMember-$0--
ANDY TACKETTMember-$0--
RON PRICEMember-$0--
JOHN CATLETTMember-$0--
Filing and Contact Details

Filer

Filer Name
Haven Home Inc
EIN
71-0600703
Phone
4794895624
Address
PO BOX 177, OLA, AR 72853

Signing Officer

Name
Tom Berryhill
Title
President
Phone
4794895624
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 298 mortgage interest 13,621 insurance 5,812 contracts 35 repairs 2,795 rounding for p&e expenses 3 non-investment depreciation 11,755 total 34,319”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 431 prepaid expenses and deferred charges 4,020 4,321 furniture and equipment 41,847 41,752 less accumulated depreciation 29,445 31,165 total 16,422 15,339”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,218 14,024 accrued interest 1,161 1,108 tenant security deposits 869 869 mortgage and other notes payable 150,583 143,744”

Form 990-ez, Part III

“The corporation provides housing and services to disabled individuals including specialized services to meet the individuals physical, social and psychological needs. The corporation participates in the u.s. Department of housing and urban development's section 202 program as well as the section 8 housing assistance payment program.”

Form 990-ez, Part III, Line 28

“The corporation provides housing facilities and services to qualified disabled persons to meet their physical, social and psychological needs through the operation of 7 apartment units. The program is funded by a combination of hud section 8 programs and individual rentals.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY JO DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum04794895624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072853
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8479
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-957
IRS990EZ/GrossReceiptsAmt036490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt041094
IRS990EZ/LandAndBuildingsGrp/EOYAmt037407
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-91486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-99965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-91486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-99965
IRS990EZ/OccupancyRentUtltsAndMaintAmt06464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY JO DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY PAPASAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BERRYHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY LISENBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN CATLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015339
IRS990EZ/OtherExpensesTotalAmt034319
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION PROVIDES HOUSING AND SERVICES TO DISABLED INDIVIDUALS INCLUDING SPECIALIZED SERVICES TO MEET THE INDIVIDUALS PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE CORPORATION PARTICIPATES IN THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 PROGRAM AS WELL AS THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt036486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION PROVIDES HOUSING FACILITIES AND SERVICES TO QUALIFIED DISABLED PERSONS TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS THROUGH THE OPERATION OF 7 APARTMENT UNITS. THE PROGRAM IS FUNDED BY A COMBINATION OF HUD SECTION 8 PROGRAMS AND INDIVIDUAL RENTALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159831
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044012
IRS990EZ/TotalProgramServiceExpensesAmt044012
IRS990EZ/TotalRevenueAmt035533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 298 MORTGAGE INTEREST 13,621 INSURANCE 5,812 CONTRACTS 35 REPAIRS 2,795 ROUNDING FOR P&E EXPENSES 3 NON-INVESTMENT DEPRECIATION 11,755 TOTAL 34,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 431 PREPAID EXPENSES AND DEFERRED CHARGES 4,020 4,321 FURNITURE AND EQUIPMENT 41,847 41,752 LESS ACCUMULATED DEPRECIATION 29,445 31,165 TOTAL 16,422 15,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,218 14,024 ACCRUED INTEREST 1,161 1,108 TENANT SECURITY DEPOSITS 869 869 MORTGAGE AND OTHER NOTES PAYABLE 150,583 143,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION PROVIDES HOUSING AND SERVICES TO DISABLED INDIVIDUALS INCLUDING SPECIALIZED SERVICES TO MEET THE INDIVIDUALS PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE CORPORATION PARTICIPATES IN THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 PROGRAM AS WELL AS THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION PROVIDES HOUSING FACILITIES AND SERVICES TO QUALIFIED DISABLED PERSONS TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS THROUGH THE OPERATION OF 7 APARTMENT UNITS. THE PROGRAM IS FUNDED BY A COMBINATION OF HUD SECTION 8 PROGRAMS AND INDIVIDUAL RENTALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BERRYHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794895624
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0710600703
ReturnHeader/Filer/PhoneNum04794895624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0OLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NUFER
ReturnHeader/ReturnTs02016-02-01T12:23:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,780
Liabilities
$159,745
Net assets
-$99,965
Revenue
$35,533
Expenses
$44,012
Net income
-$8,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.83$1.20$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.21$0.37$0.45$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.20$0.42$0.55$0.35$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.17$0.62$0.51$0.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.30$0.74$0.54$0.38$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.44$0.89$0.53$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$1.54$1.01$0.48$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$1.59$1.08$0.37$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.60$1.00$0.36$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.60$0.91$0.37$0.44$0.08
2013Summary only. Only limited summary data is available for this year.$0.77$1.61$0.44$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.69$0.81$0.47$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.74$0.82$0.45$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.82$0.79$0.47$0.45$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits