2026-01-30T15:27:17-08:00 2025-06-30 994032392 KSP TAX ADVISORS 2707 BRAMBLETON AVE SW ROANOKE VA 24015 990 2024-07-01 542006078 Community Havens INC COMM 7038422300 14160 Newbrook Drive 1st Floor Chantilly VA 20151 Hamza Saigol CFO 2026-01-30 true true CJ King P01353771 5407760771 2024 2025-03-06 01:10:19Z Justin Zakia 3058490 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. 8 8 0 122687 58375 141085 84042 2577472 2614623 488079 682 224439 183265 3431075 2882612 0 0 706800 754740 0 0 2207023 2234770 2913823 2989510 517252 -106898 16661812 16496733 14209474 14151293 2452338 2345440 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 2979246 2675201 Community Havens serves people with mental illnesses, intellectual disabilities and homelessness through the provision of housing services. 2979246 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 11 0 false 0 true true false false false false false false 0 false false false false false false false X 8 8 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 D Zakia President & CEO 1.00 40.00 X 0 396225 34721 Scott A Killian Chair 1.00 0.00 X X 0 0 0 Brian Winterhalter Sec/Treas 1.00 0.00 X X 0 0 0 Kevin Sumida Director 1.00 0.00 X 0 0 0 Michael T Foster Director 1.00 0.00 X 0 0 0 Drew Brown Director 1.00 0.00 X 0 0 0 Jon Kinney Director 1.00 0.00 X 0 0 0 Thomas Skelly Director 1.00 0.00 X 0 0 0 Steven Dunn Director 1.00 0.00 X 0 0 0 396225 34721 0 false true false 0 55000 22610 6432 84042 Residential Services A 531190 2614623 2614623 2614623 682 682 0 0 298565 175878 122687 122687 122687 0 0 0 0 Misc. Income 531190 60578 60578 60578 2882612 2675201 122687 682 0 0 0 0 0 0 631731 621467 10264 0 123009 123009 0 0 1900 1900 30000 30000 0 0 0 0 0 9975 9975 6141 6141 0 973020 973020 40586 40586 0 0 264859 264859 0 873308 873308 0 Equipment and Supplies 31797 31797 Employment Expenses 2284 2284 Dietary Expenses 795 795 Dues & Subscriptions 60 60 45 45 2989510 2979246 10264 0 638431 867734 0 0 65597 65939 0 0 0 0 35957 49945 25764772 10501295 15613031 15263477 0 0 0 0 308796 249638 16661812 16496733 224656 168046 291196 268586 1826521 1685163 11610978 11506200 256123 523298 14209474 14151293 X 2452338 2345440 2452338 2345440 16661812 16496733 -106898 X X false true X true true true X 361409 38557 50954 141085 84042 676047 2165589 2222132 2229712 2742132 2737310 12096875 0 0 0 2526998 2260689 2280666 2883217 2821352 12772922 0 0 12772922 210778 195780 209234 216421 682 832895 0 210778 195780 209234 216421 682 832895 0 81453 54051 58799 67904 60578 322785 2819229 2510520 2548699 3167542 2882612 13928602 0.91700 0.89820 0.05980 0.08040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4760284 4760284 15265771 6816834 8448937 5297826 3379105 1918721 440891 305356 135535 15263477 Due to Affiliated Companies 450572 Tenant Security Deposits 72726 523298 X 2882612 2882612 2882612 2989510 2989510 2989510 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, 2025 and 2024. false false false false false false false false false Justin D Zakia President & CEO 351225 45000 34721 430946 A United Bank 546249374 927785105 2006-09-25 7939762 Refinance Existing Debt On false false false A 6109685 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 The Form 990 is prepared by the Organization'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 true false false false false false false false false false false false false false false false false Community Residences Foundation INC c 55000 FMV