Civic Intelligence

Jeni Lynn Ministries

EIN 90-1004117 • 501(c)3 • Texarkana, TX

Profile

To bring restoration to broken people through grace-based discipleship and to reach those in pain from addiction and through god's grace, help these individuals receive love, joy, hope and healing.

24 Dunham DrTexarkana, TX 75503

www.havenhomestexarkana.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$43,644

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,017,064

Down $67,246 (-1.6%) from 2023

Liabilities

Down

$2,794

Down $1,535,567 (-100%) from 2023

Net Assets

Up

$4,014,270

Up $1,468,321 (+58%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$2,874,177

Up $1,649,741 (+135%) from 2023

Expenses

Up

$1,402,400

Up $297,235 (+27%) from 2023

Net Income

Up

$1,471,777

Up $1,352,506 (+1134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $26,453Liabilities 2016: $1,980Net Assets 2016: $24,4732016Assets 2017: $19,917Liabilities 2017: $1,203Net Assets 2017: $18,7142017Assets 2018: $332,979Liabilities 2018: $15,891Net Assets 2018: $317,0882018Assets 2019: $979,689Liabilities 2019: $8,199Net Assets 2019: $971,4902019Assets 2020: $2,631,009Liabilities 2020: $1,540,835Net Assets 2020: $1,090,1742020Assets 2021: $3,095,105Liabilities 2021: $1,543,024Net Assets 2021: $1,552,0812021Assets 2022: $3,970,331Liabilities 2022: $1,544,890Net Assets 2022: $2,425,4412022Assets 2023: $4,084,310Liabilities 2023: $1,538,361Net Assets 2023: $2,545,9492023Assets 2024: $4,017,064Liabilities 2024: $2,794Net Assets 2024: $4,014,2702024

Highlighted filing

2024

Assets$4,017,064
Liabilities$2,794
Net Assets$4,014,270
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $61,498Expenses 2016: $52,330Net Income 2016: $9,1682016Revenue 2017: $46,721Expenses 2017: $52,480Net Income 2017: -$5,7592017Revenue 2018: $364,251Expenses 2018: $65,877Net Income 2018: $298,3742018Revenue 2019: $878,027Expenses 2019: $223,625Net Income 2019: $654,4022019Revenue 2020: $578,090Expenses 2020: $459,406Net Income 2020: $118,6842020Revenue 2021: $1,174,475Expenses 2021: $712,568Net Income 2021: $461,9072021Revenue 2022: $1,753,736Expenses 2022: $882,594Net Income 2022: $871,1422022Revenue 2023: $1,224,436Expenses 2023: $1,105,165Net Income 2023: $119,2712023Revenue 2024: $2,874,177Expenses 2024: $1,402,400Net Income 2024: $1,471,7772024

Highlighted filing

2024

Revenue$2,874,177
Expenses$1,402,400
Net Income$1,471,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,017,064
Liabilities
$2,794
Net assets
$4,014,270
Revenue
$2,874,177
Expenses
$1,402,400
Net income
$1,471,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.01$2.87$1.40$1.47
2023Detailed filing. Detailed filing data is available for this year.$4.08$1.54$2.55$1.22$1.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.54$2.43$1.75$0.88$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.54$1.55$1.17$0.71$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.54$1.09$0.58$0.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.88$0.22$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$0.36$0.07$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$4,380,434
Mission and Program Overview

Mission

To provide transitional housing for men and women subjet to court-ordered drug and/or alcohol rehabilitation programs in an environment that is condusive to drug and/or alcohol rehabilitation and counseling. It seeks to provide spiritual and/or religious support, teach life skills needed to transition from the temporary housing provided to independent living and assist participants in finding and applying for educational and employment opportunities.

To bring restoration to broken people through grace-based discipleship and to reach those in pain from addiction and through god's grace, help these individuals receive love, joy, hope and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,154$1,743,024▲ $975,870
Loans From Officers Directors$1,536,000--
Land, Buildings, and Equipment, Net$2,333,816$1,529,356▼ $804,460
Savings and Temporary Cash Investments$732,013$736,808▲ $4,795
Investments in Publicly Traded Securities$246,898--
Prepaid Expenses and Deferred Charges$4,429$7,876▲ $3,447
Total Assets$4,084,310$4,017,064▼ $67,246
Liabilities
Accounts Payable and Accrued Expenses$2,361$2,794▲ $433
Total Liabilities$1,538,361$2,794▼ $1,535,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,887$3,371,004▲ $1,975,117
Net Assets With Donor Restrictions$1,150,062$643,266▼ $506,796
Total Net Assets Fund Balance$2,545,949$4,014,270▲ $1,468,321
Total Liabilities and Net Assets / Fund Balance$4,084,310$4,017,064▼ $67,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$859,170$93,942$953,112
Buildings$552,688$87,554$640,242
Land$103,881-$103,881
Equipment$13,617$30,469$44,086
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeni EldridgeExecutive DiFT$43,644$43,644

Board Members and Trustees

NameTitle
Trey PattersonPresident
Jo Anne BunnAdministrato
Becky LindseyMember
Derric McfarlandMember
Ed TobeyMember
Joe HacklemanMember
Kyle TrumbleMember
Larry BunnMember
Mike BeckMember
Mike SmithMember
Rae Thigpen ParksMember
Robert TrumbleMember
Natalie VuorenneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,614
Program Service Revenue
$786,526
Investment Income
$972,226
Other Revenue
$107,811
All Other Contributions
$1,007,614
Change in Net Assets
$1,471,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,532
Salaries, Compensation, and Employee Benefits$494,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,187$4,364-$459,551
Occupancy$248,828$1,826-$250,654
Depreciation Depletion$93,974--$93,974
Insurance$58,646$7,017-$65,663
Travel$48,167$30-$48,197
Fees for Services Accounting$32,607$3,623-$36,230
Interest$36,000--$36,000
Payroll Taxes$30,322$4,995-$35,317
Office Expenses$11,607$7,028-$18,635
All Other Expenses$10,792$4,740-$15,532
Advertising$9,830$1,300-$11,130
Other Expenses$7,326$3,359-$10,685
Conferences and Meetings$5,107$1,236-$6,343
Total Functional Expenses$1,362,882$39,518$0$1,402,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,084
Fundraising Direct Expenses$3,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt a Room$102,742$102,742$439$102,303
Ladders of Hope$5,325$5,325$671$4,654
Total Events$108,067$108,067$1,110$106,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerAccounting FeesNo$30,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,536,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Larry bunn jo anne bunn member member married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the treasurer who reviews the return and presents the return to the full board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jeni Lynn Ministries
EIN
90-1004117
Phone
9032772234
Address
24 DUNHAM DR, TEXARKANA, TX 75503

Signing Officer

Name
Natalie Vuorenne
Title
Secretary/treasurer
Phone
9032763686
Signed
2025-11-13

Organization Details

Principal Officer
Natalie Vuorenne
Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
14
Employees
28
Volunteers
260

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BOULEVARD, TEXARKANA, TX 75503
Preparer
Renda Stuart
Phone
9037935695
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOPT A ROOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADDERS OF HOPE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEE & SMITH PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NATALIE VUORENNE, TREASURER, IS A OWNER IN THE ACCOUNTING FIRM OF LEE & SMITH,PLLC, WHO PROVIDES ACCOUNTING SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V

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