Nonprofit · EIN 71-0746461
HAVEN HOUSING INC
Tax-exempt · MALVERN, AR 72104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $69,803 | $64,046 | $5,757 | $230,223 | $9,734 | $220,489 |
| June 30, 2025 | 990-EZ | $67,353 | $84,440 | -$17,087 | $219,507 | $4,775 | $214,732 |
| June 30, 2024 | 990-EZ | $63,640 | $56,750 | $6,890 | $235,387 | $3,568 | $231,819 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Program service revenue
- $69,420
- Investment income
- $383
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $6,119
- Professional fees and payments to contractors
- $9,480
- Occupancy
- $13,669
- Other expenses
- $34,778
- Program services (functional)
- $54,247
Balance sheet and other
- Total assets, start of year
- $219,507
- Total assets, end of year
- $230,223
- Total liabilities, end of year
- $9,734
- Net assets, end of year
- $220,489
- Cash, savings and investments
- $272
- Land and buildings
- $108,442
- Gross receipts
- $69,803
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN LAYNE | PRESIDENT | 0 | $0 |
| MELVA FLOWERS | VICE PRESIDE | 0 | $0 |
| DR LARRY DAVIS | TREASURER | 0 | $0 |
| TANYA DUNLAP | SECRETARY | 0 | $0 |
| MICHELLE WALRAVEN | BOARD MEMBER | 0 | $0 |
| MATT ROBERTSON | BOARD MEMBER | 0 | $0 |
| COLLINS BRUNER | BOARD MEMBER | 0 | $0 |
| BRENDA KELLEY | BOARD MEMBER | 0 | $0 |
| JOE LIPPAN | BOARD MEMBER | 0 | $0 |
| RICK ROBINETTE | BOARD MEMBER | 0 | $0 |
| TED AGUILAR | BOARD MEMBER | 0 | $0 |
| JAMES ROSS | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN LAYNE | PRESIDENT | 0 | $0 |
| MELVA FLOWERS | VICE PRESIDE | 0 | $0 |
| DR LARRY DAVIS | TREASURER | 0 | $0 |
| TANYA DUNLAP | SECRETARY | 0 | $0 |
| MICHELLE WALRAVEN | BOARD MEMBER | 0 | $0 |
| MATT ROBERTSON | BOARD MEMBER | 0 | $0 |
| COLLINS BRUNER | BOARD MEMBER | 0 | $0 |
| BRENDA KELLEY | BOARD MEMBER | 0 | $0 |
| JOE LIPPAN | BOARD MEMBER | 0 | $0 |
| RICK ROBINETTE | BOARD MEMBER | 0 | $0 |
| TED AGUILAR | BOARD MEMBER | 0 | $0 |
| JAMES ROSS | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN LAYNE | PRESIDENT | 0 | $0 |
| TANYA DUNLAP | SECRETARY | 0 | $0 |
| DR LARRY DAVIS | TREASURER | 0 | $0 |
| TAMI PARKER-EAKIN | BOARD MEMBER | 0 | $0 |
| MATT ROBERTSON | BOARD MEMBER | 0 | $0 |
| MICHELLE WALRAVEN | BOARD MEMBER | 0 | $0 |
| COLLINS BRUNER | BOARD MEMBER | 0 | $0 |
| MELVA FLOWERS | BOARD MEMBER | 0 | $0 |
| BRENDA KELLEY | BOARD MEMBER | 0 | $0 |
| JOE LIPPAN | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 212 S MAIN ST, MALVERN, AR 72104-3735
- Mailing address (990-N for 2008)
- 3015 E 19th St, Texarkana AR 71854
- Principal officer (990-N for 2008)
- S Ross Parker, 3015 E 19th St, Texarkana AR 71854
- Signed the 990-EZ
- LAUREN LAYNE, PRESIDENT
- Phone
- (501) 280-0037
- Return prepared by
- FLEET FIRM
Mission
PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
Program accomplishments
- PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS AS STIPULATED UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.Expenses $54,247
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0746461
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $230,223
- Income (IRS master file)
- $69,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $69,803 | $64,046 | $230,223 | XML |
| 990-EZ | June 2025 | $67,353 | $84,440 | $219,507 | XML |
| 990-EZ | June 2024 | $63,640 | $56,750 | $235,387 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2008 Officer: S Ross Parker | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0746461).
Questions about HAVEN HOUSING INC
- What is the EIN of HAVEN HOUSING INC?
- The employer identification number (EIN) of HAVEN HOUSING INC is 71-0746461.
- Is HAVEN HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HAVEN HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAVEN HOUSING INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of HAVEN HOUSING INC?
- The 990-N for 2008 names S Ross Parker.
- Who are the officers and directors of HAVEN HOUSING INC?
- The 990-EZ for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does HAVEN HOUSING INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $69,803, expenses of $64,046 and total assets of $230,223 at year end.
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