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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 155.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
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. | - | $39,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH DUNN | Executive Di | - | $80,854 | $4,000 | $84,854 |
| TOMMY PAPASAN | Member | - | $0 | - | - |
| CHARLES LEWIS | Secretary/Tr | - | $0 | - | - |
| CARLA SIMS | President | - | $0 | - | - |
| JERRY AVERY | Member/Clien | - | $0 | - | - |
| JAMES MANATT | Member | - | $0 | - | - |
“Other income 500 total 500”
“Expenses mortgage interest 2,411 insurance 9,724 repairs 11,299 non-investment depreciation 4,145 total 27,579”
“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”
“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”
“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.”
“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.”
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 | ELIZABETH 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 | 19155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14807 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4408 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54004 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54456 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 81 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21250 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 19484 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19249 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4442 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7662 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 80854 |
| 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/EmployeeBenefitProgramAmt | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOMMY PAPASAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARLA SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY AVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES MANATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER/CLIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13599 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12196 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27579 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 500 |
| 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 | 53875 |
| 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 | 39649 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73253 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59162 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39649 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39649 |
| IRS990EZ/TotalRevenueAmt | 0 | 54456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 500 TOTAL 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MORTGAGE INTEREST 2,411 INSURANCE 9,724 REPAIRS 11,299 NON-INVESTMENT DEPRECIATION 4,145 TOTAL 27,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA SIMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794895624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2026-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S NUFER |
| ReturnHeader/ReturnTs | 0 | 2026-02-26T19:43:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.