2025-02-21T13:22:33-08:00 2024-06-30 541643141 King Shores & Preston CPAs 2707 Brambleton Ave SW Roanoke VA 24015 990 2023-07-01 542006078 Community Havens INC COMM 7038422300 14160 Newbrook Drive 1st Floor Chantilly VA 20151 Terence Hurley Executive VP - CFO 2025-02-21 true true CJ King P01353771 5407760771 2023 2025-03-06 01:10:19Z Justin Zakia 14160 Newbrook Drive 1st Floor Chantilly VA 20151 3606945 false X www.mycri.org X 2001 VA As a supporting organization of Community Residences Inc, Community Havens provides residential services and housing facilities to those individuals in Virginia who need assistance and support. 7 6 0 219336 2580 50954 141085 2229712 2577472 17871 488079 267662 224439 2566199 3431075 0 0 662935 706800 0 0 2014739 2207023 2677674 2913823 -111475 517252 16117012 16661809 14181927 14209485 1935085 2452324 As a supporting organization of Community Residences Inc, Community Havens provides residential services and housing facilities to those individuals in Virginia who need assistance and support. false false 2903556 3289613 Community Havens serves people with mental illnesses, intellectual disabilities and homelessness through the provision of housing services. 2903556 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 13 0 true 0 true true false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false VA X The Organization 7038422300 14160 Newbrook Drive 1st Floor Chantilly VA 20151 Justin Zakia President/CEO 0.10 40.40 X X 0 178291 21089 Brian Winterhalter Board Member 0.00 0.00 X 0 0 0 Scott Killian Chair 0.10 0.10 X X 0 0 0 Michael T Foster Secretary/Treas 0.10 0.00 X X 0 0 0 Drew Brown Member 0.10 0.00 X 0 0 0 Jon Kinney Member 0.10 0.00 X 0 0 0 Thomas Skelly Member 0.10 0.00 X 0 0 0 Steven Dunn Member 0.10 0.10 X 0 0 0 178291 21089 0 false true false New Horizons 14218 Bremerton Drive Dale City VA 22193 127320 Gruver Cooley Construction PO Box 1139 Purcellville VA 20134 300933 2 100000 8125 32960 141085 Residential Services A 531190 2577472 2577472 2577472 377 377 0 0 395206 175870 219336 219336 219336 487702 487702 487702 487702 0 0 0 Misc. Income 531190 5103 5103 5103 3431075 3070277 219336 377 0 0 0 0 0 0 586258 575991 10267 0 120542 120542 0 0 10769 10769 36605 36605 0 0 0 8249 8249 0 81676 81676 6214 6214 0 939845 939845 40602 40602 0 0 218822 218822 0 853332 853332 0 Other Professional Services 9695 9695 Miscellaneous Expense 654 654 Dues and Licenses 560 560 0 2913823 2903556 10267 0 162962 638331 0 0 105203 65597 0 0 0 0 36379 35957 25301318 9635239 15472895 15666079 0 0 0 0 339573 255845 16117012 16661809 180570 224656 291196 2582797 1826521 10932069 11592330 486491 274782 14181927 14209485 X 1935085 2452324 1935085 2452324 16117012 16661809 X 517252 -13 X false true X true true true X 434147 361409 38557 50954 141085 1026152 2008527 2165589 2222132 2229712 2742132 11368092 0 0 0 2442674 2526998 2260689 2280666 2883217 12394244 0 0 12394244 276668 210778 195780 209234 216421 1108881 0 276668 210778 195780 209234 216421 1108881 0 34381 81453 54051 58799 67904 296588 2753723 2819229 2510520 2548699 3167542 13799713 0.89820 0.88940 0.08040 0.08930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4691533 4691533 14946935 6261206 8685729 5188284 3095952 2092332 421518 278081 143437 53048 53048 15666079 274782 274782 X 3431075 3431075 3431075 2913823 2913823 2913823 Part X : FIN48 Footnote Part X, Line 2:The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the Commonwealth of Virginia, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2023 and 2022. false false false false false false false false false Justin Zakia President/CEO 178291 21089 199380 A United Bank 546249374 927785105 2006-09-25 7939762 Refinance Existing Debt On false false false A 5968327 7999052 158798 7999052 true false true false A false false true true false false true 0.17000 true true A false false false true false false false true A true Part VI Schedule K, Part I, Bond Issues:(A) Issuer Name: United Bank(F) Description of Purpose:Refinance existing debt on property used for consumers & home officeSchedule K, Part IV, Arbitrage, Line 2C:(A) Issuer Name: United BankDate the rebate computation was performed: 11/30/2018 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 = -$13 Form 990, Part I, Line I, Description of organization mission: As a supporting organization of Community Residences INC, Community Havens provides residential services and housing facilities to those individuals in Virginia. Form 990, Part VI, Section B, Line 11B: The Form 990 is prepared by the agency's auditors after management's input and critical review. It is then distributed and reviewed with the finance committee of the CRI board for its approval. In addition, the finance committee then reports to the CRI board prior to filing on its review process and any significant issues discussed with the auditors for its approval. Form 990, Part VI, Section B, Line 12C The organization reviews its policies with all new board members and employees during an orientation. In addition, all expenditures require two employees' signatures for disbursement. The agency also has a whistle blower policy and a director accountable for independent investigations of any alleged misconduct. Form 990, Part VI, Section C, Line 19: All governing documents, conflict of interest policy and/or financial statements are provided as required by law. In addition, the agency provides and annual report to the community that documents its accomplishments and financial status. The agency also submits reports to various state licensing agencies as part of its mission. Form 990, Part XII, Line 2C: The CRI governing board as a committee that assumes the responsibility for the oversight of the organization's audit of its financial statements and selection of an independent auditor. There were no changes in the processes from the prior year. Community Residences INC 14160 Newbrook Drive Chantilly VA 20151 541004092 Serves people with mental illnesses VA 501(c)(3) Line 7 NA false Community Residences Foundation INC 14610 Newbrook Drive Chantilly VA 20151 541753414 Serves programs of CRI through financial VA 501(c)(3) Line 7 Community Residences INC false Community Residences of Arlington INC 14610 Newbrook Drive Chantilly VA 20151 521303297 Serves people with mental illnesses and 501(c)(4) Community Residences INC false Residential Youth Services INC 14610 Newbrook Drive Chantilly VA 20151 540857751 Serves the needs of abused, neglected VA 501(c)(3) Line 11 Community Residences INC false false false false false false false false false false false false false false false false false false false false