Civic Intelligence

Havasis Inc

EIN 88-0633887 • 501(c)3 • Lake Havasu City, AZ

Pub. 78 Eligible990-N Coverage

Profile

A sisterhood of women committed to providing a friendly, safe social environment free of judgment, drama and negativity. A place where friendships are formed, and positive energy is channeled into a "mission of giving". A mission focused on providing for the needs of the most vulnerable in our community. Our core "mission of giving" includes: - provide financial aid to needy families with children at risk of hunger or in need of safe, structured after-school care. - provide needed essentials assistance to the homeless veterans of our community & support veteran's suicide prevention. - provide financial support to the mohave county sheriff k9 foundation for our working "fur" heroes. - provide support to sherry's shoe project for children in need of school shoes.

55 Lake Havasu Ave S Suite F867Lake Havasu City, AZ 86403

www.havasis.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

$31,201

No earlier filing loaded for comparison.

Liabilities

$831

No earlier filing loaded for comparison.

Net Assets

$30,370

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

$101,075

No earlier filing loaded for comparison.

Expenses

$83,411

No earlier filing loaded for comparison.

Net Income

$17,664

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2024: $31,201Liabilities 2024: $831Net Assets 2024: $30,3702024

Highlighted filing

2024

Assets$31,201
Liabilities$831
Net Assets$30,370
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $101,075Expenses 2024: $83,411Net Income 2024: $17,6642024

Highlighted filing

2024

Revenue$101,075
Expenses$83,411
Net Income$17,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,201
Liabilities
$831
Net assets
$30,370
Revenue
$101,075
Expenses
$83,411
Net income
$17,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.01$0.83$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$116,412
Mission and Program Overview

Mission

A sisterhood of women committed to providing a friendly, safe social environment free of judgment, drama and negativity. A place where friendships are formed, and positive energy is channeled into a "mission of giving". A mission focused on providing for the needs of the most vulnerable in our community. Our core "mission of giving" includes: - provide financial aid to needy families with children at risk of hunger or in need of safe, structured after-school care. - provide needed essentials assistance to the homeless veterans of our community & support veteran's suicide prevention. - provide financial support to the mohave county sheriff k9 foundation for our working "fur" heroes. - provide support to sherry's shoe project for children in need of school shoes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$18,480-
Cash and Non-Interest-Bearing Accounts$12,706$12,721▲ $15
Total Assets$12,706$31,201▲ $18,495
Liabilities
Other Liabilities-$831-
Total Liabilities$0$831▲ $831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,706$30,370▲ $17,664
Total Net Assets Fund Balance$12,706$30,370▲ $17,664
Total Liabilities and Net Assets / Fund Balance$12,706$31,201▲ $18,495
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Connie AlexanderPresident
Carol LenhoffDirector
Deanna PepeDirector
Erika WarrenDirector
Jody TremaineDirector
Sharon MartinDirector
Suzy ValdesDirector
Vilma UrbinaDirector
Pat AustinSecretary
Donna FilterTreasurer
Jeannie ChiliaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,297
All Other Contributions
$61,778
Change in Net Assets
$17,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,004
Other Expenses$25,407
Total Fundraising Expense$2,299
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,500--$29,500
Grants to Domestic Individuals$28,504--$28,504
Office Expenses$2,272$1,136$1,661$5,069
Fees for Services Other$2,500--$2,500
Insurance$556$278$278$1,112
Fees for Services Accounting-$485-$485
Advertising--$360$360
Conferences and Meetings-$352-$352
Other Expenses$40--$40
Total Functional Expenses$78,861$2,251$2,299$83,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Echo Group Bank of BrothersSanta Maria, CA3Financial Support$24,000
Mohave County K9 FoundationBullhead City, AZ3Financial Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,394
Fundraising Direct Expenses$14,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,374$33,374-$33,374
Heroes in Heels$21,020$21,020$700$20,320
Total Events$54,394$54,394$14,252$40,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$831
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

“Board of directors will review form 990”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Havasis Inc
EIN
88-0633887
Phone
9288305566
Address
55 LAKE HAVASU AVE S SUITE F867, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Connie Alexander
Title
President
Phone
9288305566
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Alexander
Formed
2022
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Rogers Clem & Company
Address
1067 PARK VIEW DR, COVINA, CA 91724-3748
Preparer
Scott M Biehl CPA
Phone
6268585100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A sisterhood of women committed to providing a friendly, safe social environment free of judgment, drama and negativity. A place where friendships are formed, and positive energy is channeled into a "mission of giving". A mission focused on providing for the needs of the most vulnerable in our community. Our core "mission of giving" includes: - provide financial aid to needy families with children at risk of hunger or in need of safe, structured after-school care. - provide needed essentials assistance to the homeless veterans of our community & support veteran's suicide prevention. - provide financial support to the mohave county sheriff k9 foundation for our working "fur" heroes. - provide support to sherry's shoe project for children in need of school shoes.”

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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEROES IN HEELS
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040142
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013552
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IRS990ScheduleI/RecipientTable/CashGrantAmt15500
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IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECHO GROUP BANK OF BROTHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOHAVE COUNTY K9 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0364870618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14043 SEGUNDO DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MARIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BULLHEAD CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SISTERHOOD OF WOMEN COMMITTED TO PROVIDING A FRIENDLY, SAFE SOCIAL ENVIRONMENT FREE OF JUDGMENT, DRAMA AND NEGATIVITY. A PLACE WHERE FRIENDSHIPS ARE FORMED, AND POSITIVE ENERGY IS CHANNELED INTO A "MISSION OF GIVING". A MISSION FOCUSED ON PROVIDING FOR THE NEEDS OF THE MOST VULNERABLE IN OUR COMMUNITY. OUR CORE "MISSION OF GIVING" INCLUDES: - PROVIDE FINANCIAL AID TO NEEDY FAMILIES WITH CHILDREN AT RISK OF HUNGER OR IN NEED OF SAFE, STRUCTURED AFTER-SCHOOL CARE. - PROVIDE NEEDED ESSENTIALS ASSISTANCE TO THE HOMELESS VETERANS OF OUR COMMUNITY & SUPPORT VETERAN'S SUICIDE PREVENTION. - PROVIDE FINANCIAL SUPPORT TO THE MOHAVE COUNTY SHERIFF K9 FOUNDATION FOR OUR WORKING "FUR" HEROES. - PROVIDE SUPPORT TO SHERRY'S SHOE PROJECT FOR CHILDREN IN NEED OF SCHOOL SHOES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078861
IRS990/TotalFunctionalExpensesGrp/TotalAmt083411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0831
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0831
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030370
IRS990/TotalProgramServiceExpensesAmt078861
IRS990/TotalRevenueGrp/ExclusionAmt039297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031201
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 LAKE HAVASU AVE S SUITE F867
IRS990/USAddress/CityNm0LAKE HAVASU CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HAVASIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09288305566
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASIS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0880633887
ReturnHeader/Filer/PhoneNum09288305566
ReturnHeader/Filer/USAddress/AddressLine1Txt055 LAKE HAVASU AVE S SUITE F867
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CLEM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01067 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243748
ReturnHeader/PreparerPersonGrp/PhoneNum06268585100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BIEHL CPA
ReturnHeader/ReturnTs02025-06-23T13:49:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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