Civic Intelligence

Havenwood Inc.

990 • Fiscal year 2021 • EIN 84-2595892

Jun 01, 2020 to May 31, 2021 • Filed on Nov 02, 2021

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

(479) 273-1060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$318,637

No earlier filing loaded for comparison.

Net Assets

$298,137

No earlier filing loaded for comparison.

Liabilities

$20,500

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$534,682

No earlier filing loaded for comparison.

Expenses

$237,965

No earlier filing loaded for comparison.

Net Income

$296,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2021: $318,637Liabilities 2021: $20,500Net Assets 2021: $298,1372021Assets 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$318,637
Liabilities$20,500
Net Assets$298,137
Open 2021 Filing

Operations Trend

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 2021: $534,682Expenses 2021: $237,965Net Income 2021: $296,7172021Revenue 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$534,682
Expenses$237,965
Net Income$296,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$537,856
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. Providing resources to move from crisis to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,420$179,313▲ $177,893
Accounts Receivable$0$139,324▲ $139,324
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,420$318,637▲ $317,217
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$20,161▲ $20,161
Accounts Payable and Accrued Expenses$0$339▲ $339
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$20,500▲ $20,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420$298,137▲ $296,717
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,420$298,137▲ $296,717
Total Liabilities and Net Assets / Fund Balance$1,420$318,637▲ $317,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda HowarthCase ManagerFT$18,414$18,414$36,828
Jessica HoneycuttCase ManagerFT$10,140$10,140$20,280

Board Members and Trustees

NameTitle
Boyd EvertBoard Chair
Robel LawkeVice Chair
Chadwick TurnerBoard Member
Diana EvansBoard Member
Jasmine HudsonBoard Member
Katie BloodworthBoard Member
Tony ArnoneBoard Member
Tracy HendrenBoard Member
Joe DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$521,772
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$12,868
All Other Contributions
$509,251
Change in Net Assets
$296,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,162
Other Expenses$61,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,179--$165,179
Other Expenses$30,331$0$0$30,331
Fees for Services Accounting$10,183$0$0$10,183
Other Employee Benefits$9,959--$9,959
Occupancy$7,623$0$0$7,623
Insurance$5,789-$0$5,789
Office Expenses$3,375$0$0$3,375
Advertising$3,129$0$0$3,129
Conferences and Meetings$1,373$0$0$1,373
Payroll Taxes$1,024--$1,024
Total Functional Expenses$237,965$0$0$237,965
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$2,589
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 990 was completed and sent to the finance committee for review. Once reviewed, the 990 was submitted to the complete board for approval and submittance.”

Form 990, Part VI, Section B, Line 12C

“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 she./he is the one with the conflict, then to the board chairs, who shall bring the matter to the attention of the board. The board of directors shall determine whether a conflict exists and in the context in which it exists. There have been no such conflicts to date.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed and set by the board based on comparable jobs in the region and is also influenced by the organizations specific goals set and monitored by the board. The finance committee with the recommendation from the executive director determines the salaries for key staff. This recommendation goes before the entire board for a vote and approval.”

Form 990, Part VI, Section C, 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 Unit 1, Bentonville, AR 72712

Signing Officer

Name
Debbie Martin
Title
Executive Director
Phone
4795313957
Signed
2021-11-02

Organization Details

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

Additional Explanations

Form 990, Part XII, Line 3B

“The organization is currently scheduling an audit for the tax year 2020. As this was our first fiscal year of revenue/expenses (established in 2019), we are securing bids to complete the audit.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Havenwood's mission is to help families move from crisis to self-sufficiency. We do this through housing, case management, counseling, life skills training and resource allocation. The families that we serve are experiencing homelessness or housing insecurity due to domestic violence, trafficking and/or addiction.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01420
IRS990/NetAssetsOrFundBalancesEOYAmt0298137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012521
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt012521
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0347
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0347
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0298137
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07623
IRS990/OccupancyGrp/TotalAmt07623
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03375
IRS990/OfficeExpensesGrp/TotalAmt03375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09959
IRS990/OtherExpensesGrp/Desc0Program Payroll (grant)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt030331
IRS990/OtherExpensesGrp/TotalAmt030331
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165179
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01024
IRS990/PayrollTaxesGrp/TotalAmt01024
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Martin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,637
Liabilities
$20,500
Net assets
$298,137
Revenue
$534,682
Expenses
$237,965
Net income
$296,717
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
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.21$2.98$5.35$2.38$2.97