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Nonprofiteer
← HARRISON HAVEN

Form 990 for tax year 2023

Filed by HARRISON HAVEN.

Totals

Total revenue
$431,988
Total expenses
$603,549
Contributions and grants received
$203,602
Grants paid
$0
Program service revenue
$226,693
Investment income
$1,393
Other revenue
$300
Total assets, end of year
$3,048,298
Total liabilities, end of year
$53,152
Net assets or fund balances, end of year
$2,995,146
Program services expenses (Part IX)
$603,549
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$603,549

Program services were 100.0% 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)

    $203,602

  • 2a · Program service revenue: RENT REVENUE

    total $225,069 · related or exempt $225,069

  • 2b · Program service revenue: LAUNDRY AND VENDING RE

    total $826 · related or exempt $826

  • 2c · Program service revenue: TENANT CHARGES

    total $738 · related or exempt $738

  • 2d · Program service revenue: GARAGE AND PARKING SPA

    total $60 · related or exempt $60

  • 3 · Investment income

    total $1,393 · related or exempt $1,393

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,490 · program services $131,490

  • 9 · Other employee benefits

    total $28,004 · program services $28,004

  • 10 · Payroll taxes

    total $12,260 · program services $12,260

  • 11a · Fees: management

    total $34,200 · program services $34,200

  • 11b · Fees: legal

    total $452 · program services $452

  • 11c · Fees: accounting

    total $17,084 · program services $17,084

  • 12 · Advertising and promotion

    total $312 · program services $312

  • 13 · Office expenses

    total $19,520 · program services $19,520

  • 22 · Depreciation, depletion and amortization

    total $215,955 · program services $215,955

  • 23 · Insurance

    total $26,312 · program services $26,312

  • 24a · Other expenses: SUPPLIES

    total $32,815 · program services $32,815

  • 24b · Other expenses: UTILITIES

    total $29,150 · program services $29,150

  • 24c · Other expenses: MISCELLANEOUS OPERATING

    total $10,537 · program services $10,537

  • 24d · Other expenses: MISCELLANEOUS TAXES, LI

    total $8,277 · program services $8,277

  • 24e · All other expenses

    total $37,181 · program services $37,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,346 · end of year $8,270

  • 4 · Accounts receivable

    beginning of year $1,193 · end of year $438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,009 · end of year $9,959

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

    $6,087,968

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

    $3,235,424

  • 10c · Land, buildings and equipment, net

    beginning of year $3,054,786 · end of year $2,852,544

  • 15 · Other assets

    beginning of year $159,274 · end of year $177,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,642 · end of year $22,212

  • 19 · Deferred revenue

    beginning of year $632 · end of year $43

  • 25 · Other liabilities

    beginning of year $29,627 · end of year $30,897

  • 27 · Net assets without donor restrictions

    beginning of year -$2,395,493 · end of year -$2,567,054

  • 28 · Net assets with donor restrictions

    beginning of year $5,562,200 · end of year $5,562,200

Mission and programs · 2023

Mission

THIS ORGANIZATION PROVIDED HOUSING TO QUALIFIED ELDERLY PERSONS THROUGH THE OPERATION OF A 56-UNIT MULTI-FAMILY HOUSING COMPLEX IN KINGMAN, ARIZONA. THE ORGANIZATION PROVIDED DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING TO 57 RESIDENTS: 2% UNDER 62 (SPOUSE), 78% BETWEEN THE AGES 62-80; AND 20% BETWEEN AGES 81-95 AND 0% OVER 96. OF THIS RESIDENT POPULATION, 36% WERE IDENTIFIED AS AT-RISK ELDERLY, AND 19% WERE IDENTIFIED AS FRAIL ELDERLY. HARRISON HAVEN HAS A SERVICE COORDINATOR WHO ASSISTS RESIDENTS IN OBTAINING NEEDED SUPPORTIVE SERVICES FROM COMMUNITY AGENCIES. THIS SERVICE COORDINATOR IS A VALUABLE RESOURCE PERSON WHO ASSISTED RESIDENTS WITH SERVICES SUCH AS: ADVOCACY, ASSESSMENTS, HEALTHCARE SERVICES, BENEFITS/ENTITLEMENTS/INSURANCE, CRISIS INTERVENTION/SUPPORTIVE COUNSELING, HOME MANAGEMENT, LEGAL ASSISTANCE, SUBSTANCE ABUSE, ALTERNATIVE HOUSING, TRANSLATION/INTERPRETATION AND TRANSPORTATION. ALONG WITH PROVIDING THESE RESOURCES, THE SERVICE COORDINATOR ARRANGED THE FOLLOWING E

Activities or mission (Part I)

THIS ORGANIZATION PROVIDED HOUSING TO QUALIFIED ELDERLY PERSONS THROUGH THE OPERATION OF A 56-UNIT MULTI-FAMILY HOUSING COMPLEX IN KINGMAN, ARIZONA. THE ORGANIZATION PROVIDED DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING TO 61 RESIDENTS: 81% BETWEEN THE AGES 62-80; AND 17% BETWEEN AGES 81-95 AND 2% OVER 96. OF THIS RESIDENT POPULATION, 25% WERE IDENTIFIED AS AT-RISK ELDERLY, AND 29% WERE IDENTIFIED AS FRAIL ELDERLY. HARRISON HAVEN HAS A SERVICE COORDINATOR WHO ASSISTS RESIDENTS IN OBTAINING NEEDED SUPPORTIVE SERVICES FROM COMMUNITY AGENCIES. THIS SERVICE COORDINATOR IS A VALUABLE RESOURCE PERSON WHO ASSISTED RESIDENTS WITH SERVICES SUCH AS: ADVOCACY, ASSESSMENTS, HEALTHCARE SERVICES, BENEFITS/ENTITLEMENTS/INSURANCE, CRISIS INTERVENTION/SUPPORTIVE COUNSELING, HOME MANAGEMENT, MEALS, ALTERNATIVE HOUSING, TRANSLATION/INTERPRETATION AND TRANSPORTATION. ALONG WITH PROVIDING THESE RESOURCES, THE SERVICE COORDINATOR ARRANGED THE FOLLOWING EDUCATIONAL AND WELLNESS IN-SERVICES: BETTER BUSIN

  • PROVIDED HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

    Expenses $603,549 · Revenue $228,386

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Don Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roger Dale Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Denise Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Edith Dignan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202421309349303977

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