Civic Intelligence

Havenwood Inc

EIN 84-2595892 • 501(c)3 • Bentonville, AR

Profile

To help families to move from crisis to self-sufficiency through housing, case management, counseling, life skills training, and resource allocation. Families served are experiencing homelessness or housing insecurity due to domestic violence, trafficking and/or addiction.

808 N Main StreetBentonville, AR 72712

www.nwahavenwood.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$378,741

Up $106,842 (+39%) from 2024

Liabilities

Down

$20,578

Down $6,441 (-24%) from 2024

Net Assets

Up

$358,163

Up $113,283 (+46%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$709,087

Up $193,008 (+37%) from 2024

Expenses

Down

$595,804

Down $1,405 (-0.2%) from 2024

Net Income

Up

$113,283

Up $194,413 (+240%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2021: $327,555Liabilities 2021: $339Net Assets 2021: $327,2162021Assets 2022: $452,328Liabilities 2022: $12,678Net Assets 2022: $439,6502022Assets 2023: $377,559Liabilities 2023: $55,509Net Assets 2023: $322,0502023Assets 2024: $271,899Liabilities 2024: $27,019Net Assets 2024: $244,8802024Assets 2025: $378,741Liabilities 2025: $20,578Net Assets 2025: $358,1632025

Highlighted filing

2025

Assets$378,741
Liabilities$20,578
Net Assets$358,163
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $570,384Expenses 2021: $244,588Net Income 2021: $325,7962021Revenue 2022: $985,066Expenses 2022: $865,727Net Income 2022: $119,3392022Revenue 2023: $607,260Expenses 2023: $702,010Net Income 2023: -$94,7502023Revenue 2024: $516,079Expenses 2024: $597,209Net Income 2024: -$81,1302024Revenue 2025: $709,087Expenses 2025: $595,804Net Income 2025: $113,2832025

Highlighted filing

2025

Revenue$709,087
Expenses$595,804
Net Income$113,283
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,741
Liabilities
$20,578
Net assets
$358,163
Revenue
$709,087
Expenses
$595,804
Net income
$113,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.58$7.09$5.96$1.13
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$5.16$5.97$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.56$3.22$6.07$7.02$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.13$4.40$9.85$8.66$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.27$5.70$2.45$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$735,609
Mission and Program Overview

Mission

To help families to move from crisis to self-sufficiency through housing, case management, counseling, life skills training, and resource allocation. Families served are experiencing homelessness or housing insecurity due to domestic violence, trafficking and/or addiction.

To help families to move from crisis to self-sufficiency through housing, case management, counseling, life skills training, and resouce allocation. Families served are experiencing homelessness or housing insecurity due to domestic violence, trafficking and/or addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,785$329,181▲ $102,396
Land, Buildings, and Equipment, Net$18,307$22,106▲ $3,799
Pledges and Grants Receivable$9,924$13,756▲ $3,832
Prepaid Expenses and Deferred Charges$12,923$9,738▼ $3,185
Investments Other Securities$3,960$3,960→ $0
Total Assets$271,899$378,741▲ $106,842
Liabilities
Accounts Payable and Accrued Expenses$20,219$17,758▼ $2,461
Deferred Revenue$6,800$2,820▼ $3,980
Total Liabilities$27,019$20,578▼ $6,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,537$343,163▲ $104,626
Net Assets With Donor Restrictions$6,343$15,000▲ $8,657
Total Net Assets Fund Balance$244,880$358,163▲ $113,283
Total Liabilities and Net Assets / Fund Balance$271,899$378,741▲ $106,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,091$4,835$24,926
Equipment$2,015$2,602$4,617
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Allison HolmanCo Chair
Stephanie FunkCo Chair
Bourgon ReynoldsDirector
Casey MaennerDirector
Chelsea BridgesDirector
Dominique WilkinsDirector
Jessica PollardDirector
Meloni CarterDirector
Veronica WebbDirector
Andrea N WiesnerSecretary
Stacey FloodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,412
Program Service Revenue
$0
Investment Income
$4,108
Other Revenue
$74,567
All Other Contributions
$630,412
Change in Net Assets
$113,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$79,629Market Rate
Clothing and Household Goods-$15,375Estimated Costs
Other Non Cash Contri Table1$11,738Actual Cost
Cars and Other Vehicles1$6,994Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$4,194Actual Cost
Total Noncash Contributions4$117,930-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,243
Other Expenses$279,561
Total Fundraising Expense$104,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,518$42,194$65,037$268,749
Occupancy$80,655$11,871-$92,526
All Other Expenses$20,699$8,353$3,997$33,049
Other Employee Benefits$16,558$4,326$6,668$27,552
Other Expenses$25,353$36,755$19,750$25,353
Payroll Taxes$11,985$3,131$4,826$19,942
Insurance$9,101$1,340-$10,441
Office Expenses$4,196$1,096$1,689$6,981
Information Technology$4,726$783$783$6,292
Depreciation Depletion$3,149--$3,149
Travel$222$1,968$267$2,457
Advertising-$410$1,335$1,745
Total Functional Expenses$379,225$112,227$104,352$595,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,089
Fundraising Direct Expenses$26,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooted in Resil$55,537$55,537$15,114$40,423
Other Events$14,642$14,642$2,106$12,536
Total Events$101,089$101,089$26,522$74,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Once the form 990 is complete, it is sent to the finance committee for review. Once reviewed, the form 990 will be presented to the complete board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members and senior staff are required to disclose any conflicts annually. All board members and senior staff are required to disclose any know conflicts of the organization to the executive director or if he or she is the one with the conflict, the board chair who shall bring the matter to the attention of the board. The board of directors shall determine if a conflict exists and take corrective action if needed. There have been no such conflicts to date.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed and set by the board of directors based on comparable jobs in the region. It is also influenced by the organization's specific goals set and monitored by the board.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Havenwood Inc
EIN
84-2595892
Phone
4792731060
Address
808 N MAIN STREET, BENTONVILLE, AR 72712

Signing Officer

Name
Jim Evans
Title
Executive Director
Phone
4792731060
Signed
2025-11-20

Organization Details

Principal Officer
Allison Holman
Formed
2019
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help families to move from crisis to self-sufficiency through housing, case management, counseling, life skills training, and resource allocation. Families served are experiencing homelessness or housing insecurity due to domestic violence, trafficking and/or addiction.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended may 31, 2025, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/OfficeExpensesGrp/FundraisingAmt01689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OfficeExpensesGrp/ProgramServicesAmt04196
IRS990/OfficeExpensesGrp/TotalAmt06981
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027552
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt019750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036755
IRS990/OtherExpensesGrp/ProgramServicesAmt034107
IRS990/OtherExpensesGrp/ProgramServicesAmt16956
IRS990/OtherExpensesGrp/ProgramServicesAmt225353
IRS990/OtherExpensesGrp/TotalAmt036755
IRS990/OtherExpensesGrp/TotalAmt134107
IRS990/OtherExpensesGrp/TotalAmt226706
IRS990/OtherExpensesGrp/TotalAmt325353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268749
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03131
IRS990/PayrollTaxesGrp/ProgramServicesAmt011985
IRS990/PayrollTaxesGrp/TotalAmt019942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09738
IRS990/PrincipalOfficerNm0ALLISON HOLMAN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01497
IRS990/PYOtherExpensesAmt0285274
IRS990/PYOtherRevenueAmt078044
IRS990/PYRevenuesLessExpensesAmt0-81130
IRS990/PYSalariesCompEmpBnftPaidAmt0311935
IRS990/PYTotalExpensesAmt0597209
IRS990/PYTotalRevenueAmt0516079
IRS990/ReconcilationRevenueExpnssAmt0113283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02330341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01162033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79510
IRS990ScheduleA/PublicSupportPY170Pct00.82930
IRS990ScheduleA/PublicSupportTotal170Amt01955976
IRS990ScheduleA/SubstantialContributorsTotAmt0498510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0124145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0124145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02454486
IRS990ScheduleA/TotalSupportAmt02460133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED MAY 31, 2025, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOTED IN RESIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06994
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COSTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015375
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CHAIN LINK FENC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011738
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14194
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0MARKET RATE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt079629
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY THROUGH HOUSING, CASE MANAGEMENT, COUNSELING, LIFE SKILLS TRAINING, AND RESOURCE ALLOCATION. FAMILIES SERVED ARE EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY DUE TO DOMESTIC VIOLENCE, TRAFFICKING AND/OR ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS COMPLETE, IT IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, THE FORM 990 WILL BE PRESENTED TO THE COMPLETE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. ALL BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO DISCLOSE ANY KNOW CONFLICTS OF THE ORGANIZATION TO THE EXECUTIVE DIRECTOR OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. THE BOARD OF DIRECTORS SHALL DETERMINE IF A CONFLICT EXISTS AND TAKE CORRECTIVE ACTION IF NEEDED. THERE HAVE BEEN NO SUCH CONFLICTS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE BOARD OF DIRECTORS BASED ON COMPARABLE JOBS IN THE REGION. IT IS ALSO INFLUENCED BY THE ORGANIZATION'S SPECIFIC GOALS SET AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271899
IRS990/TotalAssetsEOYAmt0378741
IRS990/TotalAssetsGrp/BOYAmt0271899
IRS990/TotalAssetsGrp/EOYAmt0378741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630412
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027019
IRS990/TotalLiabilitiesEOYAmt020578

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