Civic Intelligence

Haven Home Inc

990EZ • Fiscal year 2025 • EIN 71-0600703

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 26, 2026

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

1.08x

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.09x

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$84,854

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 155.8% of source-year revenue.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-7.0%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$54,720

Down $28,226 (-34%) from 2023

Net Assets

-$4,442

No earlier filing loaded for comparison.

Liabilities

Down

$59,162

Down $60,349 (-50%) from 2023

Revenue

Up

$54,456

Up $10,776 (+25%) from 2023

Expenses

Down

$39,649

Down $3,110 (-7.3%) from 2023

Net Income

Up

$14,807

Up $13,886 (+1508%) from 2023

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: $119,5112023Assets 2025: $54,720Liabilities 2025: $59,162Net Assets 2025: -$4,4422025

Highlighted filing

2025

Assets$54,720
Liabilities$59,162
Net Assets-$4,442

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: $9212023Revenue 2025: $54,456Expenses 2025: $39,649Net Income 2025: $14,8072025

Highlighted filing

2025

Revenue$54,456
Expenses$39,649
Net Income$14,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$54,456
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.-$39,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DUNNExecutive Di-$80,854$4,000$84,854
TOMMY PAPASANMember-$0--
CHARLES LEWISSecretary/Tr-$0--
CARLA SIMSPresident-$0--
JERRY AVERYMember/Clien-$0--
JAMES MANATTMember-$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
Carla Sims
Title
President
Phone
4794895624
Signed
2026-02-26
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 8

Other income 500 total 500

Form 990-ez, Part I, Line 16

Expenses mortgage interest 2,411 insurance 9,724 repairs 11,299 non-investment depreciation 4,145 total 27,579

Form 990-ez, Part II, Line 24

Accounts receivable 2,171 2,306 prepaid expenses and deferred charges 3,120 2,681 furniture and equipment 31,194 32,054 less accumulated depreciation 22,886 24,845 total 13,599 12,196

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 27,609 31,864 accrued interest 335 192 tenant security deposits 1,590 1,490 prepaid rent 204 60 mortgage and other notes payable 43,515 25,556

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 Appendix128 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/PersonNm0ELIZABETH DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum04794895624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04408
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054720
IRS990EZ/GrossReceiptsAmt054456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt021250
IRS990EZ/LandAndBuildingsGrp/EOYAmt019484
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4442
IRS990EZ/OccupancyRentUtltsAndMaintAmt07662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt080854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY PAPASAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MANATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER/CLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012196
IRS990EZ/OtherExpensesTotalAmt027579
IRS990EZ/OtherRevenueTotalAmt0500
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/ProgramServiceRevenueAmt053875
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/ProgramServiceExpensesAmt039649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039649
IRS990EZ/TotalProgramServiceExpensesAmt039649
IRS990EZ/TotalRevenueAmt054456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MORTGAGE INTEREST 2,411 INSURANCE 9,724 REPAIRS 11,299 NON-INVESTMENT DEPRECIATION 4,145 TOTAL 27,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,171 2,306 PREPAID EXPENSES AND DEFERRED CHARGES 3,120 2,681 FURNITURE AND EQUIPMENT 31,194 32,054 LESS ACCUMULATED DEPRECIATION 22,886 24,845 TOTAL 13,599 12,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,609 31,864 ACCRUED INTEREST 335 192 TENANT SECURITY DEPOSITS 1,590 1,490 PREPAID RENT 204 60 MORTGAGE AND OTHER NOTES PAYABLE 43,515 25,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART IV
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794895624
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NUFER
ReturnHeader/ReturnTs02026-02-26T19:43:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.59$0.04$0.54$0.40$0.15
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