Civic Intelligence

Havenwood Inc.

990 • Fiscal year 2022 • EIN 84-2595892

Jun 01, 2021 to May 31, 2022 • Filed on Apr 07, 2023

Organization ProfileWWW.NWAHAVENWOOD.ORG
808 N Main StreetBentonville, AR 72712

(479) 273-1060

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

73%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$452,328

Up $124,773 (+38%) from 2021

Net Assets

Up

$439,650

Up $112,434 (+34%) from 2021

Liabilities

Up

$12,678

Up $12,339 (+3640%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$985,066

Up $414,682 (+73%) from 2021

Expenses

Up

$865,727

Up $621,139 (+254%) from 2021

Net Income

Down

$119,339

Down $206,457 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$452,328
Liabilities$12,678
Net Assets$439,650
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$985,066
Expenses$865,727
Net Income$119,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 7, 2023
Return Version
2021v4.0
Gross Receipts
$994,552
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
Pledges and Grants Receivable$159,442$317,245▲ $157,803
Cash and Non-Interest-Bearing Accounts$168,113$128,143▼ $39,970
Land, Buildings, and Equipment, Net-$5,072-
Prepaid Expenses and Deferred Charges-$1,868-
Total Assets$327,555$452,328▲ $124,773
Liabilities
Accounts Payable and Accrued Expenses$339$12,678▲ $12,339
Total Liabilities$339$12,678▲ $12,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,055$411,508▲ $104,453
Net Assets With Donor Restrictions$20,161$28,142▲ $7,981
Total Net Assets Fund Balance$327,216$439,650▲ $112,434
Total Liabilities and Net Assets / Fund Balance$327,555$452,328▲ $124,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,072$152$5,224
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Katie BloodworthChair
Diana EvansVice Chair
Accacia StinnettDirector
Adriana Gomez BarajasDirector
Allison HolmanDirector
Paul LewellenDirector
Paul Van SlootenDirector
Robel LawkeDirector
Todd ReevesDirector
Tony ArnoneDirector
Melanie BillingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,191
Program Service Revenue
$447,001
Investment Income
$0
Other Revenue
$169,874
All Other Contributions
$368,191
Change in Net Assets
$119,339

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$101,400Market Rate
Total Noncash Contributions1$101,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,066
Revenue Not Reported on Form 990
$9,486
Total Revenue per Audited Statements
$994,552
Total Revenue per Form 990
$985,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,734
Salaries, Compensation, and Employee Benefits$218,993
Total Fundraising Expense$74,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,613$36,355$61,272$204,240
Occupancy$88,143$12,979$278$101,400
All Other Expenses$2,938$6,450$1,940$11,328
Other Employee Benefits$4,808$1,639$2,763$9,210
Insurance$2,797$2,114$1,607$6,518
Payroll Taxes$2,893$987$1,663$5,543
Information Technology$2,129-$2,195$4,324
Other Expenses$3,833$6,550$2,536$3,833
Office Expenses-$3,033-$3,033
Travel-$1,228-$1,228
Advertising$633--$633
Depreciation Depletion$152--$152
Total Functional Expenses$718,633$72,840$74,254$865,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,213
Expenses per Audited Statements$865,727
Total Expenses per Form 990$865,727
Expenses Not Reported on Form 990$9,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,047
Fundraising Direct Expenses$8,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nwa Gives 2022$40,438$40,438-$40,438
Third Party Eve$33,710$33,710$1,220$32,490
Total Events$170,047$170,047$8,104$161,943
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
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
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
Katie Bloodworth
Title
Chair
Phone
4792731060
Signed
2023-04-07

Organization Details

Principal Officer
Katie Bloodworth
Formed
2019
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

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 8,104 cost of tea sales 1,382 direct fundraising expenses -8,104 cost of tea sales -1,382”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 8,104 cost of tea sales 1,382”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 8,104 cost of tea sales 1,382”

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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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IRS990/PayrollTaxesGrp/FundraisingAmt01663
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317245
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01868
IRS990/PrincipalOfficerNm0KATIE BLOODWORTH
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IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS WITH GOVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447001
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IRS990/PYTotalRevenueAmt0557329
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0447001
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626361
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IRS990ScheduleA/PublicSupportTotal170Amt01186407
IRS990ScheduleA/SubstantialContributorsTotAmt0128117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0124145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt023064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0147209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681432
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314524
IRS990ScheduleA/TotalSupportAmt01314566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt09486
IRS990ScheduleD/ExpensesSubtotalAmt0865727
IRS990ScheduleD/OtherExpensesIncludedAmt09486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05224
IRS990ScheduleD/OtherRevenueAmt09486
IRS990ScheduleD/RevenueNotReportedAmt09486
IRS990ScheduleD/RevenueSubtotalAmt0985066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 8,104 COST OF TEA SALES 1,382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 8,104 COST OF TEA SALES 1,382
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05072
IRS990ScheduleD/TotalExpensesPerForm990Amt0865727
IRS990ScheduleD/TotalRevenuePerForm990Amt0985066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NWA GIVES 2022
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THIRD PARTY EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095899
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0MARKET RATE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0101400
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 8,104 COST OF TEA SALES 1,382 DIRECT FUNDRAISING EXPENSES -8,104 COST OF TEA SALES -1,382
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/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0452328
IRS990/TotalAssetsGrp/BOYAmt0327555
IRS990/TotalAssetsGrp/EOYAmt0452328
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339
IRS990/TotalLiabilitiesEOYAmt012678
IRS990/TotalLiabilitiesGrp/BOYAmt0339
IRS990/TotalLiabilitiesGrp/EOYAmt012678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327216
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IRS990/TotalProgramServiceExpensesAmt0718633
IRS990/TotalProgramServiceRevenueAmt0447001
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985066
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452328
IRS990/TravelGrp/ManagementAndGeneralAmt01228
IRS990/TravelGrp/TotalAmt01228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,328
Liabilities
$12,678
Net assets
$439,650
Revenue
$985,066
Expenses
$865,727
Net income
$119,339
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