Civic Intelligence

The Haven of Northeast Arkansasinc

EIN 71-0820201 • 501(c)3 • Blytheville, AR

Profile

To provide shelter, counseling and other assistance to victims of domestic violence.

PO Box 1062Blytheville, AR 72316
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$232,861

Up $44,940 (+24%) from 2023

Liabilities

Down

$2,177

Down $1,714 (-44%) from 2023

Net Assets

Up

$230,684

Up $46,654 (+25%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Down

$503,817

Down $15,628 (-3.0%) from 2023

Expenses

Up

$457,163

Up $28,865 (+6.7%) from 2023

Net Income

Down

$46,654

Down $44,493 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $117,203Liabilities 2018: $3,947Net Assets 2018: $113,2562018Assets 2019: $118,392Liabilities 2019: $6,581Net Assets 2019: $111,8112019Assets 2020: $147,766Liabilities 2020: $7,481Net Assets 2020: $140,2852020Assets 2021: $128,907Liabilities 2021: $7,789Net Assets 2021: $121,1182021Assets 2022: $96,277Liabilities 2022: $3,395Net Assets 2022: $92,8822022Assets 2023: $187,921Liabilities 2023: $3,891Net Assets 2023: $184,0302023Assets 2024: $232,861Liabilities 2024: $2,177Net Assets 2024: $230,6842024

Highlighted filing

2024

Assets$232,861
Liabilities$2,177
Net Assets$230,684
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $239,955Expenses 2018: $223,884Net Income 2018: $16,0712018Revenue 2019: $288,458Expenses 2019: $289,903Net Income 2019: -$1,4452019Revenue 2020: $400,497Expenses 2020: $372,023Net Income 2020: $28,4742020Revenue 2021: $325,721Expenses 2021: $330,494Net Income 2021: -$4,7732021Revenue 2022: $350,547Expenses 2022: $378,784Net Income 2022: -$28,2372022Revenue 2023: $519,445Expenses 2023: $428,298Net Income 2023: $91,1472023Revenue 2024: $503,817Expenses 2024: $457,163Net Income 2024: $46,6542024

Highlighted filing

2024

Revenue$503,817
Expenses$457,163
Net Income$46,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$232,861
Liabilities
$2,177
Net assets
$230,684
Revenue
$503,817
Expenses
$457,163
Net income
$46,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$5.04$4.57$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$5.19$4.28$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$3.51$3.79$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$3.26$3.30$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.40$4.00$3.72$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.12$2.88$2.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$2.40$2.24$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$325,721
Mission and Program Overview

Mission

To provide shelter, counseling and other assistance to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,285$121,118▼ $19,167
Savings and Temporary Cash Investments$72,925$77,932▲ $5,007
Land, Buildings, and Equipment, Net$58,302$32,835▼ $25,467
Cash and Non-Interest-Bearing Accounts$16,539$18,142▲ $1,603
Total Assets$147,766$128,907▼ $18,859
Other Assets Total-$-2-
Liabilities
Other Liabilities$7,481$7,789▲ $308
Total Liabilities$7,481$7,789▲ $308
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,285$121,118▼ $19,167
Total Liabilities and Net Assets / Fund Balance$147,766$128,907▼ $18,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,835$123,776$156,611
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lisa John-adamsPresident
Sandra MitchellSecretary
Decarla PorterTreasurer
Eloise MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,136
Program Service Revenue
$1,545
Investment Income
$40
Other Revenue
$0
All Other Contributions
$39,074
Change in Net Assets
$-4,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,737
Other Expenses$94,757
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,411--$219,411
Occupancy$22,847$866-$23,713
Advertising$16,443--$16,443
Payroll Taxes$16,176--$16,176
Depreciation Depletion$11,071--$11,071
Insurance$10,616--$10,616
Fees for Services Accounting$4,908--$4,908
Office Expenses$3,905$269-$4,174
Travel$2,137--$2,137
Other Employee Benefits-$150-$150
Other Expenses$2,720-$60$60
Total Functional Expenses$329,149$1,285$60$330,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Haven of Northeast Arkansas in
EIN
71-0820201
Address
PO BOX 1062, BLYTHEVILLE, AR 72316

Signing Officer

Name
Lisa John-adams
Title
President
Phone
8705326669
Signed
2022-04-28

Organization Details

Principal Officer
Lisa John-adams
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix312 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER, COUNSELING AND OTHER ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt016443
IRS990/AdvertisingGrp/TotalAmt016443
IRS990/AllOtherContributionsAmt039074
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPAS
IRS990/BooksInCareOfDetail/PhoneNum08707625831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLYTHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072316
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016539
IRS990/CashNonInterestBearingGrp/EOYAmt018142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt094757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01545
IRS990/CYRevenuesLessExpensesAmt0-4773
IRS990/CYSalariesCompEmpBnftPaidAmt0235737
IRS990/CYTotalExpensesAmt0330494
IRS990/CYTotalFundraisingExpenseAmt060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011071
IRS990/DepreciationDepletionGrp/TotalAmt011071
IRS990/Desc0TO PROVIDE SHELTER, COUNSELING AND OTHER ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04908
IRS990/FeesForServicesAccountingGrp/TotalAmt04908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA JOHN-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELOISE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3DECARLA PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0285062
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010616
IRS990/InsuranceGrp/TotalAmt010616
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032835
IRS990/LandBldgEquipCostOrOtherBssAmt0156611
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER, COUNSELING AND OTHER ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140285
IRS990/NetAssetsOrFundBalancesEOYAmt0121118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0866
IRS990/OccupancyGrp/ProgramServicesAmt022847
IRS990/OccupancyGrp/TotalAmt023713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/ProgramServicesAmt03905
IRS990/OfficeExpensesGrp/TotalAmt04174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-2
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt015994
IRS990/OtherExpensesGrp/ProgramServicesAmt12921
IRS990/OtherExpensesGrp/ProgramServicesAmt22720
IRS990/OtherExpensesGrp/TotalAmt015994
IRS990/OtherExpensesGrp/TotalAmt12921
IRS990/OtherExpensesGrp/TotalAmt22720
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt07481
IRS990/OtherLiabilitiesGrp/EOYAmt07789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219411
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016176
IRS990/PayrollTaxesGrp/TotalAmt016176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA JOHN-ADAMS
IRS990/PriorPeriodAdjustmentsAmt0-14391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0117549
IRS990/PYRevenuesLessExpensesAmt028474
IRS990/PYSalariesCompEmpBnftPaidAmt0254474
IRS990/PYTotalExpensesAmt0372023
IRS990/PYTotalRevenueAmt0400497
IRS990/ReconcilationRevenueExpnssAmt0-4773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 11,196 PPP FORGIVEN 38,000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242390
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0947
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96370
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400386
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032835
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032835
IRS990ScheduleD/TotalLiabilityAmt07789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147766
IRS990/TotalAssetsEOYAmt0128907
IRS990/TotalAssetsGrp/BOYAmt0147766
IRS990/TotalAssetsGrp/EOYAmt0128907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324136
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07481
IRS990/TotalLiabilitiesEOYAmt07789
IRS990/TotalLiabilitiesGrp/BOYAmt07481
IRS990/TotalLiabilitiesGrp/EOYAmt07789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121118
IRS990/TotalProgramServiceExpensesAmt0329149
IRS990/TotalProgramServiceRevenueAmt01545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128907
IRS990/TravelGrp/ProgramServicesAmt02137
IRS990/TravelGrp/TotalAmt02137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0231 SOUTHARD STREET
IRS990/USAddress/CityNm0BLYTHEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072315
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JOHN-ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705326669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAVEN OF NORTHEAST ARKANSAS IN
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0710820201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1062
ReturnHeader/Filer/USAddress/CityNm0BLYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710657716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723152726
ReturnHeader/PreparerPersonGrp/PhoneNum08707625831
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SPEIGHT JR
ReturnHeader/ReturnTs02022-05-10T11:39:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHN-ADAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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