Havenwood Inc
- Assets
- $452.3k
- Revenue
- $985.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Bentonville, AR
- Founding
- Data as of
- 05/2022
- EIN
- 84-2595892
Organization Overview
Havenwood Inc is located in Bentonville, AR. According to its NTEE Classification (P42) the organization is classified as: Single Parent Agencies, under the broad grouping of Human Services and related organizations. As of 05/2022, Havenwood Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Havenwood Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Havenwood Inc generated $985.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 35.7% each year . All expenses for the organization totaled $865.7k during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVENWOOD'S PROGRAM PROVIDES WRAP AROUND SERVICES FOR FAMILIES WHO ARE IN CRISIS. THIS PROGRAM ALLOWS FOR TRANSITIONAL HOUSING, CASE MANAGEMENT, COUNSELING, AND RESOURCE CONNECTION FOR SINGLE MOTHERS AND THEIR CHILDREN WHO HAVE FOUND THEMSELVES EXPERIENCING HOMELESSNESS AND/OR HOUSING INSECURITY. HAVENWOOD ALSO PROVIDES SERVICES FOR INDIVIDUAL AND FAMILES OUT IN THE COMMUNITY WHO ARE STRUGGLING WITH HOUSING AS WELL. THIS PART OF THE PROGRAM IS UTILIZED AND FUNDED THROUGH THE EMERGENCY SOLUTIONS GRANT PROGRAM THROUGH DHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Billing Secretary | OfficerTrustee | 1 | $0 |
Diana Evans Vice Chair | OfficerTrustee | 1 | $0 |
Katie Bloodworth Chair | OfficerTrustee | 1 | $0 |
Tony Arnone Director | Trustee | 1 | $0 |
Adriana Gomez Barajas Director | Trustee | 1 | $0 |
Allison Holman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,191 |
| Noncash contributions included in lines 1a–1f | $101,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,191 |
| Total Program Service Revenue | $447,001 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $161,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,931 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $985,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,210 |
| Payroll taxes | $5,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $633 |
| Office expenses | $3,033 |
| Information technology | $4,324 |
| Royalties | $0 |
| Occupancy | $101,400 |
| Travel | $1,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152 |
| Insurance | $6,518 |
| All other expenses | $11,328 |
| Total functional expenses | $865,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $317,245 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,868 |
| Net Land, buildings, and equipment | $5,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $452,328 |
| Accounts payable and accrued expenses | $12,678 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,678 |
| Net assets without donor restrictions | $411,508 |
| Net assets with donor restrictions | $28,142 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $452,328 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Havenwood Inc has recieved totaling $149,883.
| Awarding Organization | Amount |
|---|---|
Pure Inc Bentonville, AR PURPOSE: GENERAL SUPPORT | $26,999 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: 2022 SUPPORT | $25,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: 2021 SUPPORT | $25,000 |
Wal-Mart Foundation Bentonville, AR PURPOSE: NORTHWEST ARKANSAS | $16,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,610 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Restoration House Of East Tennessee Knoxville, TN | $5,967,855 | $1,042,341 |
Havenwood Inc Bentonville, AR | $452,328 | $985,066 |
Pregnancy Education And Resource Center Tomball, TX | $271,185 | $762,628 |
Life Of A Single Mom Baton Rouge, LA | $445,925 | $794,850 |
Gods Garage Inc Conroe, TX | $3,385,412 | $1,367,011 |
Chicon Pregnancy Resource Center Driftwood, TX | $311,501 | $662,307 |
Highland Lakes Pregnancy Resource Center Kingsland, TX | $304,736 | $248,035 |
Options For Women Of Pike County Bowling Green, MO | $270,007 | $224,199 |
Single Parent Advocate Carrollton, TX | $136,032 | $207,079 |
Camron Stotts Foundation Inc Midland, TX | $66,574 | $0 |
Free Womens Center Of Pulaski County Waynesville, MO | $558,015 | $225,235 |
Cottage Of Bartlesville Inc A Non-Profit Corporation Bartlesville, OK | $453,661 | $209,576 |