Community Havens Inc
- Assets
- $16.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Chantilly, VA
- Founding
- 01/2002
- Data as of
- 06/2020
- EIN
- 54-2006078
Organization Overview
Community Havens Inc is located in Chantilly, VA. The organization was established in 2002. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Havens 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 06/2020, Community Havens Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.3m during the year ending 06/2020. While expenses have increased by 1.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
AS A SUPPORTING ORGANIZATION OF COMMUNITY RESIDENCES INC, COMMUNITY HAVENS PROVIDES RESIDENTIAL SERVICES AND HOUSING FACILITIES TO THOSE INDIVIDUALS IN VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HAVENS SERVES PEOPLE WITH MENTAL ILLNESSES,INTELLECTUAL DISABILITIES AND HOMELESSNESS THROUGH THE PROVISION OF HOUSING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael T Foster Secretary/ Treasurer | OfficerTrustee | 0.1 | $0 |
Steven Dunn Chair | OfficerTrustee | 0.1 | $0 |
Arthur Ginsberg President & CEO | OfficerTrustee | 0.1 | $0 |
Drew Brown Member | Trustee | 0.1 | $0 |
Jon Kinney Member | Trustee | 0.1 | $0 |
Thomas Skelly Member | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tyl Restoration & Remodeling Inc Property Renovations | 6/29/21 | $241,411 |
Tyl Restoration & Remodeling Inc Property Renovations | 6/29/21 | $241,411 |
Quality Air Hvac Services | 6/29/21 | $146,200 |
Quality Air Hvac Services | 6/29/21 | $146,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $434,147 |
| Investment income | $662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $276,006 |
| Net Gain/Loss on Asset Sales | $221,982 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,975,705 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $489,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,008 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,319 |
| Fees for services: Accounting | $20,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,415 |
| Advertising and promotion | $0 |
| Office expenses | $24,447 |
| Information technology | $2,481 |
| Royalties | $0 |
| Occupancy | $813,593 |
| Travel | $28,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $140,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $612,564 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,326,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $793,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,668 |
| Prepaid expenses and deferred charges | $36,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230,306 |
| Total assets | $16,714,700 |
| Accounts payable and accrued expenses | $268,942 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,479,428 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,126,892 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $279,243 |
| Total liabilities | $16,154,505 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $560,195 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Havens Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Community Residences Foundation Chantilly, VA PURPOSE: CAPITAL IMPROVEMENTS FOR PROGRAM FACILITIES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
National Lutheran Inc Frederick, MD | $5,736,572 | $7,111,650 |
Transitional Housing Corporation Washington, DC | $11,247,775 | $11,673,050 |
Virginia Supportive Housing Richmond, VA | $30,778,021 | $11,444,363 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Redwood Housing Inc North Bethesda, MD | $20,814,666 | $9,748,902 |
Housing Partnership Inc Louisville, KY | $43,644,315 | $10,025,390 |