Civic Intelligence

Haven Housing Inc.

990EZ • Fiscal year 2021 • EIN 71-0746461

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 13, 2021

8101 Interstate 30 Suite ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$237,086

Up $5,748 (+2.5%) from 2020

Net Assets

Up

$232,594

Up $5,769 (+2.5%) from 2020

Liabilities

Down

$4,492

Down $21 (-0.5%) from 2020

Revenue

Up

$53,538

Up $443 (+0.8%) from 2020

Expenses

Up

$47,769

Up $20 (+0.0%) from 2020

Net Income

Up

$5,769

Up $423 (+7.9%) from 2020

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

2021

Assets$237,086
Liabilities$4,492
Net Assets$232,594

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

2021

Revenue$53,538
Expenses$47,769
Net Income$5,769
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$53,538
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.

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

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.-$39,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH CHEEKPresident-$0--
COLLINS BRUNNERVice Preside-$0--
JAMES SYLERBoard Member-$0--
TANYA DUNLAPBoard Member-$0--
JACKIE GANTTBoard Member-$0--
DR LARRY DAVISBoard Member-$0--
LAUREN LANEBoard Member-$0--
MATT ROBERTSONBoard Member-$0--
MELVA FLOWERSBoard Member-$0--
MICHELLE WALRAVENBoard Member-$0--
TAMI PARKER-EAKINBoard Member-$0--
TINA CUNNINGHAMBoard 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
Leigh Cheek
Title
President
Phone
5012800037
Signed
2021-08-13

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 24 telephone/answering 48 cable, internet, software 837 printing costs/maintenance 15 postage/delivery 17 shred services 4 office equipment 111 conventions and meetings 102 property & liability insuranc 3,055 worker's compensation 50 health ins. And other empl be 452 fidelity bond insurance 25 repairs material 340 supplies-auto gas 950 contracts-grounds 4,461 contracts-repairs 1,013 contracts-exterminating 1,353 contracts-payroll/hr 265 garbage and trash removal 1,552 heating/cooling repairs/m 157 misc taxes, lic, per and 3 bank service charges 30 appliances-stove/refr. 2,869 carpet cleaning 119 it services 1,222 other renting expense 1 non-investment depreciation 6,779 total 25,854

Form 990-ez, Part II, Line 24

Office equipment 1,640 1,640 less accumulated depreciation 1,640 1,640 security deposit cash 1,244 1,246 escrow accounts 6,774 5,705 reserve for replacement 79,228 90,217 total 87,246 97,168

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,273 3,252 tenant security deposits held 1,240 1,240

Form 990-ez, Part III

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

Raw XML Appendix199 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/CompensationExplanationGrp/PersonNm3TANYA DUNLAP
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACKIE GANTT
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR LARRY DAVIS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087246
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IRS990EZ/OtherExpensesTotalAmt025854
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
IRS990EZ/ProgramServiceRevenueAmt053467
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 24 TELEPHONE/ANSWERING 48 CABLE, INTERNET, SOFTWARE 837 PRINTING COSTS/MAINTENANCE 15 POSTAGE/DELIVERY 17 SHRED SERVICES 4 OFFICE EQUIPMENT 111 CONVENTIONS AND MEETINGS 102 PROPERTY & LIABILITY INSURANC 3,055 WORKER'S COMPENSATION 50 HEALTH INS. AND OTHER EMPL BE 452 FIDELITY BOND INSURANCE 25 REPAIRS MATERIAL 340 SUPPLIES-AUTO GAS 950 CONTRACTS-GROUNDS 4,461 CONTRACTS-REPAIRS 1,013 CONTRACTS-EXTERMINATING 1,353 CONTRACTS-PAYROLL/HR 265 GARBAGE AND TRASH REMOVAL 1,552 HEATING/COOLING REPAIRS/M 157 MISC TAXES, LIC, PER AND 3 BANK SERVICE CHARGES 30 APPLIANCES-STOVE/REFR. 2,869 CARPET CLEANING 119 IT SERVICES 1,222 OTHER RENTING EXPENSE 1 NON-INVESTMENT DEPRECIATION 6,779 TOTAL 25,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 1,640 1,640 LESS ACCUMULATED DEPRECIATION 1,640 1,640 SECURITY DEPOSIT CASH 1,244 1,246 ESCROW ACCOUNTS 6,774 5,705 RESERVE FOR REPLACEMENT 79,228 90,217 TOTAL 87,246 97,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,273 3,252 TENANT SECURITY DEPOSITS HELD 1,240 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE HOUSING FOR LOW-INCOME ELDERLY 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0710746461
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 INTERSTATE 30 SUITE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02021-08-27T14:40:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEEK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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