2024-03-12T17:39:25-04:00 2023-05-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2022-06-01 842595892 HAVENWOOD INC HAVE 4792731060 808 N MAIN STREET BENTONVILLE AR 72712 JIM EVANS EXECUTIVE DIRECTOR 4792731060 2024-03-09 JIM EVANS 999009999 true MARC LUX CPA P00588449 4796490888 2024-03-12 2022 2023-04-26 12:10:37Z ALLISON HOLMAN 510 SW D ST BENTONVILLE AR 72712 629150 false X WWW.NWAHAVENWOOD.ORG X 2019 AR 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. 7 7 10 50 0 368191 337913 447001 177158 0 169874 92189 985066 607260 0 0 218993 237479 0 52679 646734 464531 865727 702010 119339 -94750 452328 377559 12678 55509 439650 322050 X TO HELP FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY THROUGH HOUSING, CASE MANAGEMENT, COUNSELING, LIFE SKILLS TRAINING, AND RESOURCE ALLOCATION. FAMILIES SERVED ARE EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY DUE TO DOMESTIC VIOLENCE, TRAFFICKING AND/OR ADDICTION. false false 533348 177158 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. 533348 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 10 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false AR X THE ORGANIZATION 4792731060 808 N MAIN ST UNIT 1 BENTONVILLE AR 72712 X STEPHANIE FUNK CO CHAIR 1.00 X X 0 0 0 ALLISON HOLMAN CO CHAIR 1.00 X X 0 0 0 JESSICA POLLARD DIRECTOR 1.00 X 0 0 0 BOURGON REYNOLDS DIRECTOR 1.00 X 0 0 0 PAUL VAN SLOOTEN DIRECTOR 1.00 X 0 0 0 ANDREA WIESNER DIRECTOR 1.00 X 0 0 0 DOMINIQUE WILKINS SECRETARY 1.00 X X 0 0 0 false false false 337913 163651 337913 FEES AND CONTRACTS WITH GOVER 177158 177158 177158 113794 21890 91904 285 285 285 607260 177443 200766 163624 31922 5220 18433 15023 2931 479 18280 14898 2907 475 3159 381 2778 8499 6927 1351 221 2061 2061 97167 84730 12437 1202 1202 1576 1576 7635 5252 2215 168 CLIENT ASSISTANCE 137083 137083 IN-KIND EXPENSE 75651 40132 8388 27131 OUTSIDE SERVICES 44728 7318 20973 16437 APARTMENT FURNISHINGS 29867 29867 55903 24476 28879 2548 702010 533348 115983 52679 128143 345114 317245 17506 1868 2235 14432 1728 5072 12704 452328 377559 12678 18509 37000 12678 55509 X 411508 322050 28142 439650 322050 452328 377559 X -94750 -22850 X false true X true X 241837 557287 368191 337913 1505228 23064 124145 147209 264901 681432 368191 337913 1652437 258391 1394046 42 42 1652479 917598 0.84360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11024 1261 9763 3408 467 2941 12704 629150 21890 21890 607260 607260 723900 21890 21890 702010 702010 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 21,890 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 21,890 WINE EVENT 47719 47719 12237 THIRD PARTY EVE 21504 21504 2 40031 40031 9653 109254 109254 21890 21890 87364 X 40132 ESTIMATED COSTS X 1 88000 MARKET RATE X SILENT AUCTION 1 27131 ACTUAL COST X CONSULTING FEES 1 8388 ACTUAL COST false false false FORM 990 - ORGANIZATION'S MISSION TO HELP FAMILIES TO MOVE FROM CRISIS TO SELF-SUFFICIENCY THROUGH HOUSING, CASE MANAGEMENT, COUNSELING, LIFE SKILLS TRAINING, AND RESOURCE ALLOCATION. FAMILIES SERVED ARE EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY DUE TO DOMESTIC VIOLENCE, TRAFFICKING AND/OR ADDICTION. FORM 990, PAGE 6, PART VI, LINE 11B ONCE THE FORM 990 IS COMPLETE, IT IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, THE FORM 990 WILL BE PRESENTED TO THE COMPLETE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. ALL BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO DISCLOSE ANY KNOW CONFLICTS OF THE ORGANIZATION TO THE EXECUTIVE DIRECTOR OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. THE BOARD OF DIRECTORS SHALL DETERMINE IF A CONFLICT EXISTS AND TAKE CORRECTIVE ACTION IF NEEDED. THERE HAVE BEEN NO SUCH CONFLICTS TO DATE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE BOARD OF DIRECTORS BASED ON COMPARABLE JOBS IN THE REGION. IT IS ALSO INFLUENCED BY THE ORGANIZATION'S SPECIFIC GOALS SET AND MONITORED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 21,890 DIRECT FUNDRAISING EXPENSES -21,890 PRIOR PERIOD ADJUSTMENT TO RECORD DEFERRED REVENUE.