Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$54,521
Up $2,078 (+4.0%) from 2017
Net Assets
Up-$89,266
Up $11,873 (+12%) from 2017
Liabilities
Down$143,787
Down $9,795 (-6.4%) from 2017
Revenue
Up$52,889
Up $5,098 (+11%) from 2017
Expenses
Up$41,016
Up $104 (+0.3%) from 2017
Net Income
Up$11,873
Up $4,994 (+73%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $41,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY JO DUNN | Executive Di | - | $0 | - | - |
| TOMMY PAPASAN | Member | - | $0 | - | - |
| TOM BERRYHILL | President | - | $0 | - | - |
| CARL YATES | Vice Preside | - | $0 | - | - |
| CHARLES LEWIS | Member | - | $0 | - | - |
| STACY LISENBEY | Secretary | - | $0 | - | - |
| CARLA SIMS | Member | - | $0 | - | - |
| ANDY TACKETT | Member | - | $0 | - | - |
| RON PRICE | Member | - | $0 | - | - |
“Expenses office expense 343 mortgage interest 11,382 insurance 5,604 contracts 292 repairs 7,601 rounding for dep expenses -4 non-investment depreciation 5,002 total 30,220”
“Accounts receivable 804 0 prepaid expenses and deferred charges 4,184 5,691 furniture and equipment 43,303 50,690 less accumulated depreciation 36,978 39,846 total 11,313 16,535”
“Accounts payable and accrued expenses 23,353 22,688 accrued interest 985 916 tenant security deposits 1,298 1,298 mortgage and other notes payable 127,946 118,885”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY JO DUNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4794895624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 177 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15695 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4073 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54521 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24421 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22291 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -101139 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -89266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -101139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -89266 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6723 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY JO DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOMMY PAPASAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM BERRYHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STACY LISENBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARLA SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANDY TACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RON PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11313 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16535 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30220 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41016 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 153582 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 143787 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41016 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41016 |
| IRS990EZ/TotalRevenueAmt | 0 | 52889 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 343 MORTGAGE INTEREST 11,382 INSURANCE 5,604 CONTRACTS 292 REPAIRS 7,601 ROUNDING FOR DEP EXPENSES -4 NON-INVESTMENT DEPRECIATION 5,002 TOTAL 30,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 804 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,184 5,691 FURNITURE AND EQUIPMENT 43,303 50,690 LESS ACCUMULATED DEPRECIATION 36,978 39,846 TOTAL 11,313 16,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,353 22,688 ACCRUED INTEREST 985 916 TENANT SECURITY DEPOSITS 1,298 1,298 MORTGAGE AND OTHER NOTES PAYABLE 127,946 118,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY LISENBEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794895624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVEN HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 710600703 |
| ReturnHeader/Filer/PhoneNum | 0 | 4794895624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 177 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72853 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0C1BA26BE48AFB6E9AF503F2B55744F173F947D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 84D88487B23880282104CB06AB26E429D9B7AC7C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.93.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:13:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710698607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHOPTAW LABAHN & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 915 W MAIN STREET SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4799673600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S NUFER |
| ReturnHeader/ReturnTs | 0 | 2018-11-30T11:13:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.