Civic Intelligence

Haven Housing Inc.

990EZ • Fiscal year 2011 • EIN 71-0746461

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileN/A
2501 Crestwood Suite 20572116
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

6.82x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$226,714

No earlier filing loaded for comparison.

Net Assets

-$99,476

No earlier filing loaded for comparison.

Liabilities

$326,190

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin72nd percentile

Revenue

$47,822

No earlier filing loaded for comparison.

Expenses

$40,970

No earlier filing loaded for comparison.

Net Income

$6,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2011: $226,714Liabilities 2011: $326,190Net Assets 2011: -$99,4762011Assets 2012: $228,883Liabilities 2012: $320,555Net Assets 2012: -$91,6722012Assets 2013: $224,216Liabilities 2013: $316,986Net Assets 2013: -$92,7702013Assets 2014: $223,806Liabilities 2014: $317,086Net Assets 2014: -$93,2802014Assets 2015: $217,266Liabilities 2015: $8,219Net Assets 2015: $209,0472015Assets 2016: $216,186Liabilities 2016: $2,778Net Assets 2016: $213,4082016Assets 2017: $225,892Liabilities 2017: $4,638Net Assets 2017: $221,2542017Assets 2018: $227,091Liabilities 2018: $6,232Net Assets 2018: $220,8592018Assets 2019: $224,420Liabilities 2019: $2,941Net Assets 2019: $221,4792019Assets 2020: $231,338Liabilities 2020: $4,513Net Assets 2020: $226,8252020Assets 2021: $237,086Liabilities 2021: $4,492Net Assets 2021: $232,5942021Assets 2022: $224,966Liabilities 2022: $4,145Net Assets 2022: $220,8212022Assets 2023: $229,010Liabilities 2023: $4,081Net Assets 2023: $224,9292023Assets 2024: $235,387Liabilities 2024: $3,568Net Assets 2024: $231,8192024Assets 2025: $219,507Liabilities 2025: $4,775Net Assets 2025: $214,7322025

Highlighted filing

2011

Assets$226,714
Liabilities$326,190
Net Assets-$99,476
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $47,822Expenses 2011: $40,970Net Income 2011: $6,8522011Revenue 2012: $46,817Expenses 2012: $39,013Net Income 2012: $7,8042012Revenue 2013: $47,828Expenses 2013: $48,927Net Income 2013: -$1,0992013Revenue 2014: $47,814Expenses 2014: $48,324Net Income 2014: -$5102014Revenue 2015: $47,852Expenses 2015: $58,225Net Income 2015: -$10,3732015Revenue 2016: $47,820Expenses 2016: $45,481Net Income 2016: $2,3392016Revenue 2017: $47,791Expenses 2017: $39,945Net Income 2017: $7,8462017Revenue 2018: $47,437Expenses 2018: $47,832Net Income 2018: -$3952018Revenue 2019: $47,545Expenses 2019: $46,925Net Income 2019: $6202019Revenue 2020: $53,095Expenses 2020: $47,749Net Income 2020: $5,3462020Revenue 2021: $53,538Expenses 2021: $47,769Net Income 2021: $5,7692021Revenue 2022: $60,687Expenses 2022: $72,460Net Income 2022: -$11,7732022Revenue 2023: $58,743Expenses 2023: $54,635Net Income 2023: $4,1082023Revenue 2024: $63,640Expenses 2024: $56,750Net Income 2024: $6,8902024Revenue 2025: $67,353Expenses 2025: $84,440Net Income 2025: -$17,0872025

Highlighted filing

2011

Revenue$47,822
Expenses$40,970
Net Income$6,852
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide housing for low-income elderl and disabled persons as stipulated under u.s. Department of housing and urban development guidelines.

Filing and Contact Details

Filer

EIN
71-0746461
Raw XML Appendix258 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.

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CompensationExplanation/Compensation/PersonName4WAYNE BYERS
CompensationExplanation/Compensation/PersonName5JAMES CHIARIZIO
CompensationExplanation/Compensation/PersonName6LARRY DAVIS
CompensationExplanation/Compensation/PersonName7CAROL DUKE
CompensationExplanation/Compensation/PersonName8DEIDRA REEVES
CompensationExplanation/Compensation/PersonName9MATT ROBERTSON
CompensationExplanation/Compensation/PersonName10GINA RUSSELL
CompensationExplanation/Compensation/PersonName11MIKE UNGER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY010231
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WITH DISABILITIES
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014444
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years073
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IRS990ScheduleO/GeneralExplanation/Explanation01 SUPPLIES 823 CONFERENCES/MEETINGS 67 MANAGEMENT FEE 2,328 MISC. EXPENSES 105 CONTRACTS 4,195 INSURANCE 1,556 OFFICE EXPENSES 4,602 ADVERTISING 5 TOTAL 13,681
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 4,461 FURNITURE & EQUIPMENT 1,640 1,640 LESS ACCUMULATED DEPRECIATION 1,640 1,640 RESTRICTED FUNDS 10,231 11,940 TOTAL 10,231 16,401
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,806 12,181 TENANT DEPOSITS HELD IN TRUST 1,308 1,309 MORTGAGE AND OTHER NOTES PAYABLE 312,700 312,700
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710746461
ReturnHeader/Filer/Name/BusinessNameLine10HAVEN HOUSING INC
ReturnHeader/Filer/NameControl0HAVE
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ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0TAMI PARKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0MICHAEL STOREY
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-30T16:22:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,714
Liabilities
$326,190
Net assets
-$99,476
Revenue
$47,822
Expenses
$40,970
Net income
$6,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.67$0.84$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.32$0.64$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.59$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.61$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.54$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.27$0.53$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$0.47$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$0.48$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.48$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.24$3.17$0.93$0.48$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$3.17$0.93$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.21$0.92$0.47$0.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$3.26$0.99$0.48$0.41$0.07