2025-11-25T10:04:24-05:00 2025-05-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-06-01 842595892 HAVENWOOD INC HAVE 4792731060 808 N MAIN STREET BENTONVILLE AR 72712 JIM EVANS EXECUTIVE DIRECTOR 4792731060 2025-11-20 true MARC LUX CPA P00588449 4796490888 2025-11-25 2024 2025-03-06 01:10:19Z ALLISON HOLMAN 510 SW D ST BENTONVILLE AR 72712 735609 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. 11 11 6 0 436538 630412 0 1497 4108 78044 74567 516079 709087 0 0 311935 316243 0 104352 285274 279561 597209 595804 -81130 113283 271899 378741 27019 20578 244880 358163 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 379225 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. 379225 true true false false false false false false false false true false false false false true false 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 6 true false false false false false false false false X 11 11 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 CHELSEA BRIDGES DIRECTOR 1.00 X 0 0 0 MELONI CARTER DIRECTOR 1.00 X 0 0 0 STACEY FLOOD TREASURER 1.00 X X 0 0 0 STEPHANIE FUNK CO CHAIR 1.00 X X 0 0 0 ALLISON HOLMAN CO CHAIR 1.00 X X 0 0 0 CASEY MAENNER DIRECTOR 1.00 X 0 0 0 JESSICA POLLARD DIRECTOR 1.00 X 0 0 0 BOURGON REYNOLDS DIRECTOR 1.00 X 0 0 0 VERONICA WEBB DIRECTOR 1.00 X 0 0 0 ANDREA N WIESNER SECRETARY 1.00 X X 0 0 0 DOMINIQUE WILKINS DIRECTOR 1.00 X 0 0 0 false false false 630412 117930 630412 4108 4108 101089 26522 74567 709087 4108 268749 161518 42194 65037 27552 16558 4326 6668 19942 11985 3131 4826 1745 410 1335 6981 4196 1096 1689 6292 4726 783 783 92526 80655 11871 2457 222 1968 267 3149 3149 10441 9101 1340 PROFESSIONAL FEES 36755 36755 IN-KIND EXPENSE 34107 34107 OUTSIDE SERVICES 26706 6956 19750 CLIENT ASSISTANCE 25353 25353 33049 20699 8353 3997 595804 379225 112227 104352 226785 329181 9924 13756 12923 9738 29543 7437 18307 22106 3960 3960 271899 378741 20219 17758 6800 2820 27019 20578 X 238537 343163 6343 15000 244880 358163 271899 378741 X 113283 X true X false X 557287 368191 337913 436538 630412 2330341 124145 124145 681432 368191 337913 436538 630412 2454486 498510 1955976 42 1497 4108 5647 2460133 1162033 0.79510 0.82930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24926 4835 20091 4617 2602 2015 22106 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED MAY 31, 2025, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. ROOTED IN RESIL 55537 55537 15114 OTHER EVENTS 14642 14642 2106 1 30910 30910 9302 101089 101089 26522 26522 74567 X 15375 ESTIMATED COSTS X 1 6994 ESTIMATED FMV X 1 79629 MARKET RATE X SILENT AUCTION 1 11738 ACTUAL COST X CHAIN LINK FENC 1 4194 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 0 DIRECT FUNDRAISING EXPENSES 0