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Harrison Haven FY2020 filing

Tax-deductible

Somerton, AZ501(c)(3)Since 2005HousingEIN 51-0541998Revenue $388K in FY2020

On file with the IRShousingamericacorp.comPo Box 600, 85350-0600 · Somerton, AZTax-exempt since Jun 2005Publicly supported charity — 170(b)(1)(A)(vi)

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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

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $184K a year · 43% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$63K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$388K
Spent
$573K
To programs
100%
Net assets
$3.6M
By yearFY2020–FY2025
Revenue
$388K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$388K
FY2021$384K
FY2022$381K
FY2023$432K
FY2024$474K
FY2025$502K
Expenses
$573K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$573K
FY2021$598K
FY2022$604K
FY2023$604K
FY2024$619K
FY2025$666K
Net assets
$3.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.6M
FY2021$3.4M
FY2022$3.2M
FY2023$3.0M
FY2024$2.9M
FY2025$2.7M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $573K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Sandy Hubka
Board Member
$0Pt VII · Sec A
Don Howard
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Edith Dignan
Secretary
$0Pt VII · Sec A
Joyce Lucero
President
$0Pt VII · Sec A
William Barnes
Vice President
$0Pt VII · Sec A
See Harrison Haven executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing and support services for qualified elderly residents.

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Provided by the organization

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1 program · $573K · in their own filed words · FY2020
01

Provided housing for the elderly under section 202 of the national housing act under an agreement with the department of housing and urban development.

$573Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$388K
Ln 12
Gifts and grantsLn 1h$196K
Fees for servicesLn 2g$192K
Investment incomeLn 3$27
Money outPt IX
$573K
Ln 25
Programscol B$573K
Owns and owesPt X
$3.6M
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$3.7M
LiabilitiesLn 26$63K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$196K
Government grantsLn 1e$196K
Fees for servicesLn 2g$192K
Investment incomeLn 3$27
Total revenueLn 12$388K
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Land, buildings, equipmentLn 10c$3.5M
Other assetsLn 15$194K
Total assetsLn 16$3.7M
LiabilitiesLn 26$63K
Net assetsLn 32$3.6M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$12K$5K
Land, buildings, equipmentLn 10c$3.7M$3.5M
Total assetsLn 16$3.9M$3.7M
LiabilitiesLn 26$65K$63K
Net assetsLn 32$3.8M$3.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$113K$113K
Other employee benefitsLn 9$25K$25K
Payroll taxesLn 10$10K$10K
Management feesLn 11a$31K$31K
Legal feesLn 11b$495$495
Accounting feesLn 11c$13K$13K
Advertising and promotionLn 12$470$470
Office expensesLn 13$24K$24K
Depreciation, depletion and amortizationLn 22$209K$209K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$99K$99K
All other expensesLn 24e$32K$32K
Total functional expensesLn 25$573K$573K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $502K$666K−$164K$2.7M 990 PDF
FY2024 $474K$619K−$145K$2.9M 990 PDF
FY2023 $432K$604K−$172K$3.0M 990 PDF
FY2022 $381K$604K−$223K$3.2M 990 PDF
FY2021 $384K$598K−$215K$3.4M 990 PDF
FY2020 Viewing $388K$573K−$185K$3.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $387,860 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $166,687$195,736
I-9 Program service revenuePrior year $182,254$192,097
I-10 Investment incomePrior year $54$27
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $348,995$387,860
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $135,009$148,105
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $411,432$424,956
I-18 Total expensesPrior year $546,441$573,061
I-19 Revenue less expensesPrior year −$197,446−$185,201
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $387,860 across 5 lines filed
VIII-1e Government grants$195,736
VIII-1h Total contributions, gifts and grants$195,736
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $192,097$192,097
VIII-3 Investment incomeRelated to mission $27$27
VIII-12 Total revenueRelated to mission $192,124 · Unrelated business $0 · Excluded from tax $0$387,860
Part IX · Statement of functional expenses $573,061 across 12 lines filed
IX-7 Other salaries and wagesPrograms $112,636$112,636
IX-9 Other employee benefitsPrograms $25,064$25,064
IX-10 Payroll taxesPrograms $10,405$10,405
IX-11a Management feesPrograms $31,464$31,464
IX-11b Legal feesPrograms $495$495
IX-11c Accounting feesPrograms $12,587$12,587
IX-12 Advertising and promotionPrograms $470$470
IX-13 Office expensesPrograms $23,937$23,937
IX-22 Depreciation, depletion and amortizationPrograms $208,559$208,559
IX-23 InsurancePrograms $16,582$16,582
IX-24 Other expenses (24a–d)Programs $98,937$98,937
IX-24e All other expensesPrograms $31,925$31,925
IX-25 Total functional expensesPrograms $573,061 · Management $0 · Fundraising $0$573,061
Part X · Balance sheet $3,667,582 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $11,845$4,569
X-4 Accounts receivableStart of year $1,656$586
X-9 Prepaid expenses and deferred chargesStart of year $12,545$14,441
X-10c Land, buildings and equipment, netStart of year $3,651,298$3,454,021
X-15 Other assetsStart of year $176,723$193,965
X-16 Total assetsStart of year $3,854,067$3,667,582
X-17 Accounts payable and accrued expensesStart of year $36,203$34,121
X-19 Deferred revenueStart of year $307$397
X-25 Other liabilitiesStart of year $28,166$28,874
X-26 Total liabilitiesStart of year $64,676$63,392
X-27 Net assets without donor restrictionsStart of year $3,789,391$3,604,190
X-32 Total net assets or fund balancesStart of year $3,789,391$3,604,190
X-33 Total liabilities and net assetsStart of year $3,854,067$3,667,582
Part XI · Reconciliation of net assets $3,604,190 net assets at year end
XI-1 Total revenue$387,860
XI-2 Total expenses$573,061
XI-3 Revenue less expenses−$185,201
XI-4 Net assets at start of year$3,789,391
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,604,190

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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