Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$229,010
Up $4,044 (+1.8%) from 2022
Net Assets
Up$224,929
Up $4,108 (+1.9%) from 2022
Liabilities
Down$4,081
Down $64 (-1.5%) from 2022
Revenue And Expenses
Revenue
Down$58,743
Down $1,944 (-3.2%) from 2022
Expenses
Down$54,635
Down $17,825 (-25%) from 2022
Net Income
Up$4,108
Up $15,881 (+135%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $58,743
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. | - | $46,416 |
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
- 2023-08-21
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 153 telephone/answering 260 cable, internet, software 974 printing costs/maintenance 8 postage/delivery 12 shred services 4 office equipment 64 conventions and meetings 42 property & liability insuranc 4,487 worker's compensation 35 health ins. And other empl be 619 fidelity bond insurance 25 repairs material 148 supplies-auto gas 1,945 contracts-grounds 3,720 contracts-repairs 760 contracts-exterminating 1,921 contracts-payroll/hr 220 garbage and trash removal 1,976 heating/cooling repairs/m 383 misc taxes, lic, per and 4 appliances-stove/refr. 135 it services 1,502 other renting expense 2 contracts-misc 334 contracts-plumbing 1,048 rehab 2,509 bank service charges 57 non-investment depreciation 6,779 total 30,126”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 44 office equipment 1,640 1,640 less accumulated depreciation 1,640 1,640 security deposit cash 1,246 1,249 escrow accounts 7,618 8,192 reserve for replacement 84,365 93,017 total 93,229 102,502”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,343 2,841 tenant security deposits held 1,240 1,240 prepaid revenue 562 0”
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 Appendix204 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/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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102502 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30126 |
| 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 | 58511 |
| 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 | 46416 |
| 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 | 4081 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46416 |
| IRS990EZ/TotalRevenueAmt | 0 | 58743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 549 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 273059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 273059 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53095 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 273608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 153 TELEPHONE/ANSWERING 260 CABLE, INTERNET, SOFTWARE 974 PRINTING COSTS/MAINTENANCE 8 POSTAGE/DELIVERY 12 SHRED SERVICES 4 OFFICE EQUIPMENT 64 CONVENTIONS AND MEETINGS 42 PROPERTY & LIABILITY INSURANC 4,487 WORKER'S COMPENSATION 35 HEALTH INS. AND OTHER EMPL BE 619 FIDELITY BOND INSURANCE 25 REPAIRS MATERIAL 148 SUPPLIES-AUTO GAS 1,945 CONTRACTS-GROUNDS 3,720 CONTRACTS-REPAIRS 760 CONTRACTS-EXTERMINATING 1,921 CONTRACTS-PAYROLL/HR 220 GARBAGE AND TRASH REMOVAL 1,976 HEATING/COOLING REPAIRS/M 383 MISC TAXES, LIC, PER AND 4 APPLIANCES-STOVE/REFR. 135 IT SERVICES 1,502 OTHER RENTING EXPENSE 2 CONTRACTS-MISC 334 CONTRACTS-PLUMBING 1,048 REHAB 2,509 BANK SERVICE CHARGES 57 NON-INVESTMENT DEPRECIATION 6,779 TOTAL 30,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 44 OFFICE EQUIPMENT 1,640 1,640 LESS ACCUMULATED DEPRECIATION 1,640 1,640 SECURITY DEPOSIT CASH 1,246 1,249 ESCROW ACCOUNTS 7,618 8,192 RESERVE FOR REPLACEMENT 84,365 93,017 TOTAL 93,229 102,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,343 2,841 TENANT SECURITY DEPOSITS HELD 1,240 1,240 PREPAID REVENUE 562 0 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLLINS BRUNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-21 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-13T09:27:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEIGH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHEEK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $229,010
- Liabilities
- $4,081
- Net assets
- $224,929
- Revenue
- $58,743
- Expenses
- $54,635
- Net income
- $4,108