Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$225,892
Up $9,706 (+4.5%) from 2016
Net Assets
Up$221,254
Up $7,846 (+3.7%) from 2016
Liabilities
Up$4,638
Up $1,860 (+67%) from 2016
Revenue And Expenses
Revenue
Down$47,791
Down $29 (-0.1%) from 2016
Expenses
Down$39,945
Down $5,536 (-12%) from 2016
Net Income
Up$7,846
Up $5,507 (+235%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $47,791
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. | - | $29,159 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| 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
- Phone
- 5012800037
- Address
- 8101 INTERSTATE 30 SUITE A, LITTLE ROCK, AR 72209
Signing Officer
- Name
- Jennifer Lewis
- Title
- Executive Director
- Phone
- 5012800037
- Signed
- 2017-12-19
- 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 870 conventions and meetings 224 insurance 2,437 repair supplies 1,177 repairs contracts 7,803 total 12,511”
Form 990-ez, Part I, Line 20
“Restatement due to misstatement of cash 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 117 123 prepaid expenses and deferred charges 0 2,500 1,640 1,640 less accumulated depreciation 1,640 1,640 tenant deposits held in trust 1,240 1,241 replacement reserve 40,368 49,533 residual receipts reserve 1,500 0 escrow deposits 2,000 5,596 total 45,225 58,993”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,538 3,397 tenant deposits held in trust 1,240 1,241”
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 Appendix194 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45225 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58993 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12511 |
| 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4638 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39945 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29159 |
| IRS990EZ/TotalRevenueAmt | 0 | 47791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47808 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 143433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 143433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 143433 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 143463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 870 CONVENTIONS AND MEETINGS 224 INSURANCE 2,437 REPAIR SUPPLIES 1,177 REPAIRS CONTRACTS 7,803 TOTAL 12,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESTATEMENT DUE TO MISSTATEMENT OF CASH 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 117 123 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 1,640 1,640 LESS ACCUMULATED DEPRECIATION 1,640 1,640 TENANT DEPOSITS HELD IN TRUST 1,240 1,241 REPLACEMENT RESERVE 40,368 49,533 RESIDUAL RECEIPTS RESERVE 1,500 0 ESCROW DEPOSITS 2,000 5,596 TOTAL 45,225 58,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,538 3,397 TENANT DEPOSITS HELD IN TRUST 1,240 1,241 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVEN HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 710746461 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22D3D23EF218E58AED38E92B2E0B0AA8DCA1A64A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4621E6FDDFEB70711F0DC4452B3A933247DB3ED |
| 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 | 2017-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE KEMP CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-19T16:24:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225,892
- Liabilities
- $4,638
- Net assets
- $221,254
- Revenue
- $47,791
- Expenses
- $39,945
- Net income
- $7,846