Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$224,966
Down $12,120 (-5.1%) from 2021
Net Assets
Down$220,821
Down $11,773 (-5.1%) from 2021
Liabilities
Down$4,145
Down $347 (-7.7%) from 2021
Revenue And Expenses
Revenue
Up$60,687
Up $7,149 (+13%) from 2021
Expenses
Up$72,460
Up $24,691 (+52%) from 2021
Net Income
Down-$11,773
Down $17,542 (-304%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jul 30, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $60,687
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. | - | $64,067 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLLINS BRUNER | President | - | $0 | - | - |
| LAUREN LAYNE | Vice Preside | - | $0 | - | - |
| JAMES SYLER | Board Member | - | $0 | - | - |
| TANYA DUNLAP | Board Member | - | $0 | - | - |
| JACKIE GANTT | Board Member | - | $0 | - | - |
| DR LARRY DAVIS | Board Member | - | $0 | - | - |
| MATT ROBERTSON | Board Member | - | $0 | - | - |
| MELVA FLOWERS | Board Member | - | $0 | - | - |
| MICHELLE WALRAVEN | Board Member | - | $0 | - | - |
| TAMI PARKER-EAKIN | Board Member | - | $0 | - | - |
| TINA CUNNINGHAM | Board Member | - | $0 | - | - |
| JERRY LAW | Board Member | - | $0 | - | - |
| JOE LIPPAN | Board Member | - | $0 | - | - |
| DR BRIAN MATTHEWS | Board Member | - | $0 | - | - |
| MEGAN WENZEL | Board Member | - | $0 | - | - |
| BRENDA KELLEY | 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
- Collins Bruner
- Title
- President
- Phone
- 5012800037
- Signed
- 2022-07-30
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 2 telephone/answering 258 cable, internet, software 868 printing costs/maintenance 17 postage/delivery 14 shred services 3 office equipment 49 conventions and meetings 171 property & liability insuranc 3,517 worker's compensation 52 health ins. And other empl be 469 fidelity bond insurance 25 repairs material 424 supplies-auto gas 886 contracts-grounds 4,281 contracts-repairs 1,846 contracts-exterminating 1,209 contracts-payroll/hr 196 garbage and trash removal 1,847 heating/cooling repairs/m 19,188 misc taxes, lic, per and 19 appliances-stove/refr. 2,489 it services 1,431 other renting expense 57 contracts-misc 150 contracts-plumbing 312 rehab 2,468 non-investment depreciation 6,779 total 49,027”
Form 990-ez, Part II, Line 24
“Office equipment 1,640 1,640 less accumulated depreciation 1,640 1,640 security deposit cash 1,246 1,246 escrow accounts 5,705 7,618 reserve for replacement 90,217 84,365 total 97,168 93,229”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,252 2,343 tenant security deposits held 1,240 1,240 prepaid revenue 0 562”
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 Appendix203 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/USAddress/CityNm | 0 | LITTLE ROCK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOE LIPPAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DR BRIAN MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MEGAN WENZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | BRENDA KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| 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 | 97168 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 93229 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49027 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60640 |
| 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 | 64067 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4875 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4492 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4145 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64067 |
| IRS990EZ/TotalRevenueAmt | 0 | 60687 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 261966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47545 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 2 TELEPHONE/ANSWERING 258 CABLE, INTERNET, SOFTWARE 868 PRINTING COSTS/MAINTENANCE 17 POSTAGE/DELIVERY 14 SHRED SERVICES 3 OFFICE EQUIPMENT 49 CONVENTIONS AND MEETINGS 171 PROPERTY & LIABILITY INSURANC 3,517 WORKER'S COMPENSATION 52 HEALTH INS. AND OTHER EMPL BE 469 FIDELITY BOND INSURANCE 25 REPAIRS MATERIAL 424 SUPPLIES-AUTO GAS 886 CONTRACTS-GROUNDS 4,281 CONTRACTS-REPAIRS 1,846 CONTRACTS-EXTERMINATING 1,209 CONTRACTS-PAYROLL/HR 196 GARBAGE AND TRASH REMOVAL 1,847 HEATING/COOLING REPAIRS/M 19,188 MISC TAXES, LIC, PER AND 19 APPLIANCES-STOVE/REFR. 2,489 IT SERVICES 1,431 OTHER RENTING EXPENSE 57 CONTRACTS-MISC 150 CONTRACTS-PLUMBING 312 REHAB 2,468 NON-INVESTMENT DEPRECIATION 6,779 TOTAL 49,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 1,640 1,640 LESS ACCUMULATED DEPRECIATION 1,640 1,640 SECURITY DEPOSIT CASH 1,246 1,246 ESCROW ACCOUNTS 5,705 7,618 RESERVE FOR REPLACEMENT 90,217 84,365 TOTAL 97,168 93,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,252 2,343 TENANT SECURITY DEPOSITS HELD 1,240 1,240 PREPAID REVENUE 0 562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE HOUSING FOR LOW-INCOME ELDERLY 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLLINS BRUNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-30 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-08T15:07:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEIGH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHEEK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,966
- Liabilities
- $4,145
- Net assets
- $220,821
- Revenue
- $60,687
- Expenses
- $72,460
- Net income
- -$11,773