Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$216,186
Down $1,080 (-0.5%) from 2015
Net Assets
Up$213,408
Up $4,361 (+2.1%) from 2015
Liabilities
Down$2,778
Down $5,441 (-66%) from 2015
Revenue And Expenses
Revenue
Down$47,820
Down $32 (-0.1%) from 2015
Expenses
Down$45,481
Down $12,744 (-22%) from 2015
Net Income
Up$2,339
Up $12,712 (+123%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $47,820
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. | - | $31,834 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER HARRIS | Executive Di | - | $0 | - | - |
| JOHN COLLINS | President | - | $0 | - | - |
| ED BLACK | Board Member | - | $0 | - | - |
| JIM CHIARIZIO | Board Member | - | $0 | - | - |
| DR LARRY DAVIS | Board Member | - | $0 | - | - |
| FEDELIS GUILLORY | Board Member | - | $0 | - | - |
| TANYA DICKERT | Past Preside | - | $0 | - | - |
| JARED COOLEY | Secretary/Tr | - | $0 | - | - |
| PRISSY HICKERSON | Board Member | - | $0 | - | - |
| SUZIE HICKEY | Board Member | - | $0 | - | - |
| TAMI PARKER EAKIN | Board Member | - | $0 | - | - |
| MICHAEL PIZZALATO | Board Member | - | $0 | - | - |
| SUSAN QUINN | Board Member | - | $0 | - | - |
| MATT ROBERTSON | Board Member | - | $0 | - | - |
| MIKE UNGER | Vice Preside | - | $0 | - | - |
| JOSCLYN WILEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Haven Housing Inc
- EIN
- 71-0746461
- Address
- 8101 INTERSTATE 30 SUITE A, LITTLE ROCK, AR 72209
Signing Officer
- Name
- Jennifer Harris
- Title
- Executive Director
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Kemp Firm LLC
- Address
- 8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
- Preparer
- Michele Kemp CPA
- Phone
- 5012236943
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,093 conventions and meetings 35 insurance 2,006 bad debt 1,140 other admin expenses 192 r&m supplies 2,575 r&m contracts 6,222 residual receipts due hud 850 r&m 3,455 total 17,568”
Form 990-ez, Part I, Line 20
“Restatement due to misstatement of cash 2,022”
Form 990-ez, Part II, Line 24
“Accounts receivable 21,414 117 less allowance 20,274 0 net 1,140 117 1,640 1,640 less accumulated depreciation 1,640 1,640 tenant deposits held in trust 1,389 1,240 replacement reserve 32,602 40,368 residual receipts reserve 2,350 1,500 escrow deposits 0 2,000 total 37,481 45,225”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,979 1,538 tenant deposits held in trust 1,240 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 Appendix190 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012236934 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 I-30 SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 8101 I-30 SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 177 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216186 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM CHIARIZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR LARRY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FEDELIS GUILLORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TANYA DICKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JARED COOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PRISSY HICKERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUZIE HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TAMI PARKER EAKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHAEL PIZZALATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SUSAN QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MATT ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MIKE UNGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JOSCLYN WILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37481 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45225 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2022 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17568 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR LOW-INCOME ELDERL AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31834 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1615 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8219 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2778 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45481 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31834 |
| IRS990EZ/TotalRevenueAmt | 0 | 47820 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47847 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,093 CONVENTIONS AND MEETINGS 35 INSURANCE 2,006 BAD DEBT 1,140 OTHER ADMIN EXPENSES 192 R&M SUPPLIES 2,575 R&M CONTRACTS 6,222 RESIDUAL RECEIPTS DUE HUD 850 R&M 3,455 TOTAL 17,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESTATEMENT DUE TO MISSTATEMENT OF CASH 2,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 21,414 117 LESS ALLOWANCE 20,274 0 NET 1,140 117 1,640 1,640 LESS ACCUMULATED DEPRECIATION 1,640 1,640 TENANT DEPOSITS HELD IN TRUST 1,389 1,240 REPLACEMENT RESERVE 32,602 40,368 RESIDUAL RECEIPTS RESERVE 2,350 1,500 ESCROW DEPOSITS 0 2,000 TOTAL 37,481 45,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,979 1,538 TENANT DEPOSITS HELD IN TRUST 1,240 1,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE HOUSING FOR LOW-INCOME ELDERL AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVEN HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 710746461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274290628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE KEMP FIRM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8101 I-30 STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722094800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012236943 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE KEMP CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T10:46:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $216,186
- Liabilities
- $2,778
- Net assets
- $213,408
- Revenue
- $47,820
- Expenses
- $45,481
- Net income
- $2,339