Skip to content
Nonprofiteer
← HAVENS INCORPORATED

Form 990 for tax year 2023

Filed by HAVENS INCORPORATED.

Totals

Total revenue
$311,950
Total expenses
$391,865
Contributions and grants received
$176,789
Grants paid
$0
Program service revenue
$125,091
Investment income
$1,670
Other revenue
$8,400
Total assets, end of year
$1,176,708
Total liabilities, end of year
$1,940,856
Net assets or fund balances, end of year
-$764,148
Program services expenses (Part IX)
$374,058
Management and general expenses
$17,807
Fundraising expenses
$0
Program service expenses (Part III)
$374,058

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $176,789

  • 2a · Program service revenue: Rent Revenue

    total $125,091 · related or exempt $125,091

  • 3 · Investment income

    total $1,670 · excluded $1,670

  • 6a · Gross rents

    real property $8,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,400

  • 6d · Net rental income or loss

    total $8,400 · excluded $8,400

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $87,672 · program services $87,672

  • 11a · Fees: management

    total $17,807 · management and general $17,807

  • 11b · Fees: legal

    total $166 · program services $166

  • 11c · Fees: accounting

    total $18,743 · program services $18,743

  • 16 · Occupancy

    total $104,129 · program services $104,129

  • 22 · Depreciation, depletion and amortization

    total $78,063 · program services $78,063

  • 23 · Insurance

    total $21,257 · program services $21,257

  • 24a · Other expenses: Utilities

    total $51,441 · program services $51,441

  • 24b · Other expenses: Administrative Expense

    total $9,560 · program services $9,560

  • 24c · Other expenses: Bad Debt Expense

    total $3,027 · program services $3,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,814 · end of year $47,953

  • 2 · Savings and temporary cash investments

    beginning of year $26,452

  • 4 · Accounts receivable

    beginning of year $14,658 · end of year $1,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,107

  • 10a · Land, buildings and equipment: cost or other basis

    $2,352,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,287,225

  • 10c · Land, buildings and equipment, net

    beginning of year $1,121,666 · end of year $1,065,504

  • 15 · Other assets

    beginning of year $0 · end of year $61,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,772 · end of year $9,620

  • 23 · Secured mortgages and notes payable

    beginning of year $1,873,300 · end of year $1,873,300

  • 25 · Other liabilities

    beginning of year $7,858 · end of year $57,936

  • 27 · Net assets without donor restrictions

    beginning of year -$684,233 · end of year -$764,148

Mission and programs · 2023

Mission

Provide housing options and care for persons living with Human Immunodeficiency Virus and Acquired Immunodeficiency Syndrome.

  • Provide housing options and care for persons living with Human Immunodeficiency Virus and Acquired Immunodeficiency Syndrome.

    Expenses $374,058 · Revenue $125,091

As filed on the 2023 return.

Listed in Part VII

  • Frankie Simmons

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly S Owens

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Lindberg

    Treasuer

    Total calculated
    $0
    Hours/week
    0.5

  • Indira Tinsley

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Timothy Brummett

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John Covington

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Karlie Dunsky

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Jackson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kamille S Jones

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ricardo Lawson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Marty McKinney

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lee Robertson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Winebarger

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mia Shelvin

    Director

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RAIN Inc

    501(c)(3) · Support people living with HIV · NC

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202511259349301381

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.