Civic Intelligence

Havenwood Inc.

990 • Fiscal year 2021 • EIN 84-2595892

Jun 01, 2020 to May 31, 2021 • Filed on Dec 21, 2021

Organization Profilewww.nwahavenwood.org
808 N Main Street Room Unit 1Bentonville, AR 72712

(479) 273-1060

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$64,739

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$327,555

No earlier filing loaded for comparison.

Net Assets

$327,216

No earlier filing loaded for comparison.

Liabilities

$339

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

$570,384

No earlier filing loaded for comparison.

Expenses

$244,588

No earlier filing loaded for comparison.

Net Income

$325,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$327,555
Liabilities$339
Net Assets$327,216
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$570,384
Expenses$244,588
Net Income$325,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$573,371
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 provide assistance to single mothers and their children who are experiencing homelessness or housing insecurity due to domestic violence, trafficking and addiction. Resources to move from crisis to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,420$168,113▲ $166,693
Pledges and Grants Receivable-$159,442-
Total Assets$1,420$327,555▲ $326,135
Liabilities
Accounts Payable and Accrued Expenses-$339-
Total Liabilities$0$339▲ $339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420$307,055▲ $305,635
Net Assets With Donor Restrictions-$20,161-
Total Net Assets Fund Balance$1,420$327,216▲ $325,796
Total Liabilities and Net Assets / Fund Balance$1,420$327,555▲ $326,135
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin DebbieExecutive DirectorFT$64,739$64,739

Board Members and Trustees

NameTitle
Evert BoydBoard Chair
Lawke RobelBoard Vice Chair
Davis JoeBoard Secretary
Arnone TonyDirector
Bloodworth KatieDirector
Evans DianaDirector
Hernden TracyDirector
Hudson JasmineDirector
Turner ChadwickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$557,287
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$13,055
All Other Contributions
$477,641
Change in Net Assets
$325,796

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$98,500Similar rentals
Other Non Cash Contri Table1$10,000Normal pricing of vendor.
Total Noncash Contributions2$108,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,384
Revenue Not Reported on Form 990
$111,090
Total Revenue per Audited Statements
$681,474
Total Revenue per Form 990
$570,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,142
Salaries, Compensation, and Employee Benefits$95,446
Total Fundraising Expense$10,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,800$25,492-$104,292
Current Officers, Directors, Trustees, and Key Employees$5,749$53,728$5,262$64,739
Other Salaries and Wages$2,727$25,484$2,496$30,707
Other Expenses$28,858$481$123$28,858
Office Expenses-$3,241$171$3,412
Advertising$1,262-$1,892$3,154
Insurance$1,396$1,551$155$3,102
Conferences and Meetings-$1,925-$1,925
Fees for Services Accounting-$184-$184
Total Functional Expenses$121,419$113,070$10,099$244,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,678
Expenses per Audited Statements$244,588
Total Expenses per Form 990$244,588
Expenses Not Reported on Form 990$111,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,110
Fundraising Direct Expenses$2,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Auction$15,110$15,110$47$15,063
Total Events$15,110$15,110$2,589$12,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The Form 990 was completed and sent to the finance committee for review. Once reviewed, the Form 990 was presented to the compete board for approval.”

Form 990, Part VI, Section B, Line 12

“Board members and senior staff are required to disclose any conflicts annually. All board members and senior staff are required to disclose any known conflicts of the organization to the executive director or if he or she is the one with the conflict, to 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, Part VI, Section B, Line 15

“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 organizations specific goals set and monitored by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Havenwood Inc
EIN
84-2595892
Phone
4792731060
Address
808 N Main Street Room Unit 1, Bentonville, AR 72712

Signing Officer

Name
Debbie Martin
Title
Executive Director
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Martin
Formed
2019
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Avenue, Springdale, AR 72764
Preparer
Richard D Whittle CPA
Phone
4797514851
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct expenses of fundraising activities.”

XII 2D

“Direct expenses of fundraising activities.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0946333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0124145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt023064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0147209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946333
IRS990ScheduleA/TotalSupportAmt0946375
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/DonatedServicesAndUseFcltsAmt0108500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108500
IRS990ScheduleD/ExpensesNotReportedAmt0111090
IRS990ScheduleD/ExpensesSubtotalAmt0244588
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt02590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt02590
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0111090
IRS990ScheduleD/RevenueSubtotalAmt0570384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses of fundraising activities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses of fundraising activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0244588
IRS990ScheduleD/TotalRevenuePerForm990Amt0570384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355678
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02288
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Financial auditing and accounting setup for new program.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Normal pricing of vendor.
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Similar rentals
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt098500
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was completed and sent to the finance committee for review. Once reviewed, the Form 990 was presented to the compete board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and senior staff are required to disclose any conflicts annually. All board members and senior staff are required to disclose any known conflicts of the organization to the executive director or if he or she is the one with the conflict, to 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/ExplanationTxt2Compensation 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 organizations specific goals set and monitored by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are abailable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420
IRS990/TotalAssetsEOYAmt0327555
IRS990/TotalAssetsGrp/BOYAmt01420
IRS990/TotalAssetsGrp/EOYAmt0327555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557287
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0339
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327216
IRS990/TotalProgramServiceExpensesAmt0121419
IRS990/TotalReportableCompFromOrgAmt064739
IRS990/TotalRevenueGrp/ExclusionAmt013098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570384
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327555
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 NE Lake Forest Ln

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,555
Liabilities
$339
Net assets
$327,216
Revenue
$570,384
Expenses
$244,588
Net income
$325,796
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