Community Havens Inc
- Assets
- $16.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Chantilly, VA
- Founding
- 01/2002
- Data as of
- 06/2023
- 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 06/2023, Community Havens Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 2.3% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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:
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 |
|---|---|---|---|
Scott Killian Chair | OfficerTrustee | 0.1 | $0 |
Michael T Foster Secretary/treasurer | 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 |
Steven Dunn Member | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gruver Cooley Corporation Construction Services | 6/29/23 | $1,575,014 |
New Horizons Construction Services | 6/29/23 | $138,691 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,000 |
| Government grants | $3,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,954 |
| Total Program Service Revenue | $2,229,712 |
| Investment income | $371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $208,863 |
| Net Gain/Loss on Asset Sales | $17,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,566,199 |
| 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 | $552,578 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,357 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,808 |
| Fees for services: Accounting | $23,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,044 |
| Advertising and promotion | $0 |
| Office expenses | $85,257 |
| Information technology | $5,308 |
| Royalties | $0 |
| Occupancy | $839,025 |
| Travel | $33,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $241,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $773,221 |
| Insurance | $0 |
| All other expenses | $60 |
| Total functional expenses | $2,677,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,203 |
| 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 | $36,379 |
| Net Land, buildings, and equipment | $15,472,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $339,572 |
| Total assets | $16,117,012 |
| Accounts payable and accrued expenses | $180,570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,582,797 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,932,069 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $486,491 |
| Total liabilities | $14,181,927 |
| Net assets without donor restrictions | $1,935,085 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,117,012 |