Civic Intelligence

Haven Housing Inc.

990EZ • Fiscal year 2015 • EIN 71-0746461

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

PO Box 19Texarkana, TX 75504

(501) 223-6934

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$217,266

Down $6,540 (-2.9%) from 2014

Net Assets

Up

$209,047

Up $302,327 (+324%) from 2014

Liabilities

Down

$8,219

Down $308,867 (-97%) from 2014

Revenue

Up

$47,852

Up $38 (+0.1%) from 2014

Expenses

Up

$58,225

Up $9,901 (+20%) from 2014

Net Income

Down

-$10,373

Down $9,863 (-1934%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$217,266
Liabilities$8,219
Net Assets$209,047

Operations Trend

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

2015

Revenue$47,852
Expenses$58,225
Net Income-$10,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$47,852
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.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR LOW-INCOME ELDERL AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.-$19,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COLLINSPresident-$0--
ED BLACKBoard Member-$0--
JIM CHIARIZIOBoard Member-$0--
DR LARRY DAVISBoard Member-$0--
FEDELIS GUILLORYBoard Member-$0--
TANYA DICKERTPast Preside-$0--
JARED COOLEYSecretary/Tr-$0--
PRISSY HICKERSONBoard Member-$0--
SUZIE HICKEYBoard Member-$0--
TAMI PARKER EAKINBoard Member-$0--
MICHAEL PIZZALATOBoard Member-$0--
SUSAN QUINNBoard Member-$0--
MATT ROBERTSONBoard Member-$0--
MIKE UNGERVice Preside-$0--
JOSCLYN WILEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Haven Housing Inc
EIN
71-0746461
Address
PO BOX 19, TEXARKANA, TX 75504

Signing Officer

Name
Annette Perry
Title
Executive Director
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209
Preparer
Michele Kemp CPA
Phone
5012236943
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,947 conventions and meetings 3 insurance 2,920 bad debt 18,900 other admin expenses 777 r&m supplies 705 r&m contracts 5,683 other r&m operating 294 total 31,229

Form 990-ez, Part II, Line 24

Accounts receivable 20,274 21,414 less allowance 0 20,274 net 20,274 1,140 1,640 1,640 less accumulated depreciation 1,640 1,640 tenant deposits held in trust 1,190 1,389 replacement reserve 12,561 32,602 residual receipts reserve 2,350 2,350 total 36,375 37,481

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,196 6,979 tenant deposits held in trust 1,190 1,240

Form 990-ez, Part III

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

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,947 CONVENTIONS AND MEETINGS 3 INSURANCE 2,920 BAD DEBT 18,900 OTHER ADMIN EXPENSES 777 R&M SUPPLIES 705 R&M CONTRACTS 5,683 OTHER R&M OPERATING 294 TOTAL 31,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20,274 21,414 LESS ALLOWANCE 0 20,274 NET 20,274 1,140 1,640 1,640 LESS ACCUMULATED DEPRECIATION 1,640 1,640 TENANT DEPOSITS HELD IN TRUST 1,190 1,389 REPLACEMENT RESERVE 12,561 32,602 RESIDUAL RECEIPTS RESERVE 2,350 2,350 TOTAL 36,375 37,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,196 6,979 TENANT DEPOSITS HELD IN TRUST 1,190 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE HOUSING FOR LOW-INCOME ELDERL AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
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
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0710746461
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ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
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ReturnHeader/Filer/USAddress/ZIPCd075504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274290628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KEMP FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 I-30 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072209
ReturnHeader/PreparerPersonGrp/PhoneNum05012236943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KEMP CPA
ReturnHeader/ReturnTs02016-02-06T21:56:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$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