Civic Intelligence

Haven Home Inc

990EZ • Fiscal year 2022 • EIN 71-0600703

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2022

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

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$116,568

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 258.7% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$83,529

Up $5,976 (+7.7%) from 2021

Net Assets

Up

-$37,486

Up $4,492 (+11%) from 2021

Liabilities

Up

$121,015

Up $1,484 (+1.2%) from 2021

Revenue

Down

$45,057

Down $10,115 (-18%) from 2021

Expenses

Up

$40,565

Up $5,645 (+16%) from 2021

Net Income

Down

$4,492

Down $15,760 (-78%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$83,529
Liabilities$121,015
Net Assets-$37,486

Operations Trend

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

2022

Revenue$45,057
Expenses$40,565
Net Income$4,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2022
Return Version
2021v4.0
Gross Receipts
$45,057
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.-$40,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY JO DUNNExecutive Di-$96,172$20,396$116,568
TOMMY PAPASANMember-$0--
TOM BERRYHILLPresident-$0--
CARL YATESVice Preside-$0--
CHARLES LEWISMember-$0--
CARLA SIMSSecretary/Tr-$0--
JERRY AVERYMember/Clien-$0--
JAMES MANATTMember-$0--
SHERRY MCCOYMember-$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
Kathy Jo Dunn
Title
Executive Director
Phone
4794895624
Signed
2022-04-17
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 93 mortgage interest 8,366 insurance 8,202 contracts 431 repairs 3,521 bad debts 2,546 non-investment depreciation 5,116 total 28,275

Form 990-ez, Part II, Line 24

Accounts receivable 4,868 2,879 prepaid expenses and deferred charges 2,095 2,722 furniture and equipment 49,542 58,081 less accumulated depreciation 42,670 45,482 total 13,835 18,200

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 32,497 45,565 accrued interest 655 562 tenant security deposits 1,073 1,073 prepaid rent 246 245 mortgage and other notes payable 85,060 73,570

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.

Form 990-ez, Part IV

The organization is related to yell county special services, inc. ((id 71-0427082) po box 177, ola ar, 72853) in that its board members are common and its executive director serves a common administrative function for haven home, inc. The director receives no compensation from haven home, inc. But is compensated by yell county special services center, inc. As identifed as only a related organization.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04794895624
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072853
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41978
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41978
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY JO DUNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BERRYHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES MANATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER/CLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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/ProgramServiceRevenueAmt045046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt040565
IRS990EZ/TotalRevenueAmt045057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 93 MORTGAGE INTEREST 8,366 INSURANCE 8,202 CONTRACTS 431 REPAIRS 3,521 BAD DEBTS 2,546 NON-INVESTMENT DEPRECIATION 5,116 TOTAL 28,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,868 2,879 PREPAID EXPENSES AND DEFERRED CHARGES 2,095 2,722 FURNITURE AND EQUIPMENT 49,542 58,081 LESS ACCUMULATED DEPRECIATION 42,670 45,482 TOTAL 13,835 18,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,497 45,565 ACCRUED INTEREST 655 562 TENANT SECURITY DEPOSITS 1,073 1,073 PREPAID RENT 246 245 MORTGAGE AND OTHER NOTES PAYABLE 85,060 73,570
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/ExplanationTxt5THE ORGANIZATION IS RELATED TO YELL COUNTY SPECIAL SERVICES, INC. ((ID 71-0427082) PO BOX 177, OLA AR, 72853) IN THAT ITS BOARD MEMBERS ARE COMMON AND ITS EXECUTIVE DIRECTOR SERVES A COMMON ADMINISTRATIVE FUNCTION FOR HAVEN HOME, INC. THE DIRECTOR RECEIVES NO COMPENSATION FROM HAVEN HOME, INC. BUT IS COMPENSATED BY YELL COUNTY SPECIAL SERVICES CENTER, INC. AS IDENTIFED AS ONLY A RELATED ORGANIZATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JO DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794895624
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
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/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NUFER
ReturnHeader/ReturnTs02023-04-20T10:43:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2022 filings • 501(c)4 • <$500k nonprofits