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Community Havens INC FY2020 filing

Tax-deductible

Chantilly, VA501(c)(3)HousingEIN 54-2006078Revenue $3.0M in FY2020

On file with the IRSmycri.org14160 Newbrook Drive 1st Floor, 20151-2297 · Chantilly, VATax-exempt since Jan 2002Supporting organization — 509(a)(3)

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As a supporting organization of Community residences INC, Community Havens provides residential services and housing facilities to those individuals in virginia.

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
4 of 6
filings with a surplus
Average surplus $406K a year · 13% of revenue · last 6 filings
Fine: a surplus in 4 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
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $55K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16.2M
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.0M
Spent
$2.3M
To programs
100%
Net assets
$560K
By yearFY2020–FY2025
Revenue
$3.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$4.0M
FY2022$2.8M
FY2023$2.6M
FY2024$3.4M
FY2025$2.9M
Expenses
$2.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.6M
FY2022$2.7M
FY2023$2.7M
FY2024$2.9M
FY2025$3.0M
Net assets
$560K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$560K
FY2021$2.0M
FY2022$2.0M
FY2023$1.9M
FY2024$2.5M
FY2025$2.3M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · 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 Jan 2002.

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% · $2.3M Management & general 0% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Michael T Foster
Secretary/ Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Arthur Ginsberg
President & CEO
$0Pt VII · Sec A
See Community Havens INC 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 housing and residential support services for individuals in Virginia.

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Provided by the organization

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1 program · $2.3M · in their own filed words · FY2019
01

Community havens serves people with mental illnesses,intellectual disabilities and homelessness through the provision of housing services.

$2.3Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Community Residences FoundationFY2024$55K
Total grants receivedfrom 1 funder$55K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.0M
Ln 12
Fees for servicesLn 2g$2.0M
Gifts and grantsLn 1h$434K
Other incomeLn 4–11$310K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.3M
Managementcol C$7K
Owns and owesPt X
$560K
net assets · Ln 32
Cash and savingsLn 1–2$793K
Total assetsLn 16$16.7M
LiabilitiesLn 26$16.2M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$434K
Government grantsLn 1e$146K
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$223K
Other incomeLn 4–11$310K
Gains on assetsLn 7$222K
Total revenueLn 12$3.0M
Assets in detailPt X, end of year
CashLn 1$793K
Cash and savings togetherLn 1–2$793K
Land, buildings, equipmentLn 10c$15.6M
Other assetsLn 15$230K
Total assetsLn 16$16.7M
LiabilitiesLn 26$16.2M
Net assetsLn 32$560K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6293
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$176K$793K
Land, buildings, equipmentLn 10c$14.9M$15.6M
Total assetsLn 16$15.4M$16.7M
LiabilitiesLn 26$15.5M$16.2M
Net assetsLn 32−$89K$560K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$489K$482K$7K
Other employee benefitsLn 9$108K$108K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$60K$60K
Office expensesLn 13$24K$24K
Information technologyLn 14$2K$2K
OccupancyLn 16$814K$814K
TravelLn 17$28K$28K
InterestLn 20$140K$140K
Depreciation, depletion and amortizationLn 22$613K$613K
Other expenses (24a–d)Ln 24$23K$23K
Total functional expensesLn 25$2.3M$2.3M$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.9M$3.0M−$107K$2.3M 990 PDF
FY2024 $3.4M$2.9M$517K$2.5M 990 PDF
FY2023 $2.6M$2.7M−$111K$1.9M 990 PDF
FY2022 $2.8M$2.7M$72K$2.0M 990 PDF
FY2021 $4.0M$2.6M$1.4M$2.0M 990 PDF
FY2020 Viewing $3.0M$2.3M$649K$560K 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 $2,975,705 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $112,980$434,147
I-9 Program service revenuePrior year $1,966,854$2,008,527
I-10 Investment incomePrior year −$25,023$222,644
I-11 Other revenuePrior year $320,470$310,387
I-12 Total revenuePrior year $2,375,281$2,975,705
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 $579,963$597,473
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,817,630$1,729,014
I-18 Total expensesPrior year $2,397,593$2,326,487
I-19 Revenue less expensesPrior year −$22,312$649,218
Part VI · Governance 6 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
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-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,975,705 across 9 lines filed
Lines not itemized here account for $34,381 of total revenue; see the IRS return.
VIII-1d Related organizations$25,000
VIII-1e Government grants$145,996
VIII-1f All other contributions, gifts and grants$263,151
VIII-1h Total contributions, gifts and grants$434,147
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,008,527$2,008,527
VIII-3 Investment incomeExcluded from tax $662$662
VIII-6 Net rental income or lossUnrelated business $94,705 · Excluded from tax $181,301$276,006
VIII-7 Net gain or loss on sales of assetsRelated to mission $221,982$221,982
VIII-12 Total revenueRelated to mission $2,264,890 · Unrelated business $94,705 · Excluded from tax $181,963$2,975,705
Part IX · Statement of functional expenses $2,326,487 across 12 lines filed
IX-7 Other salaries and wagesPrograms $482,053 · Management $7,412$489,465
IX-9 Other employee benefitsPrograms $108,008$108,008
IX-11b Legal feesPrograms $3,319$3,319
IX-11c Accounting feesPrograms $20,103$20,103
IX-11g Other fees for servicesPrograms $60,415$60,415
IX-13 Office expensesPrograms $24,447$24,447
IX-14 Information technologyPrograms $2,481$2,481
IX-16 OccupancyPrograms $813,593$813,593
IX-17 TravelPrograms $28,169$28,169
IX-20 InterestPrograms $140,486$140,486
IX-22 Depreciation, depletion and amortizationPrograms $612,564$612,564
IX-24 Other expenses (24a–d)Programs $23,437$23,437
IX-25 Total functional expensesPrograms $2,319,075 · Management $7,412 · Fundraising $0$2,326,487
Part X · Balance sheet $16,714,700 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $176,387$793,138
X-4 Accounts receivableStart of year $37,849$35,419
X-8 Inventories for sale or useStart of year $0$56,668
X-9 Prepaid expenses and deferred chargesStart of year $38,742$36,511
X-10c Land, buildings and equipment, netStart of year $14,862,389$15,562,658
X-15 Other assetsStart of year $261,654$230,306
X-16 Total assetsStart of year $15,377,021$16,714,700
X-17 Accounts payable and accrued expensesStart of year $140,755$268,942
X-20 Tax-exempt bond liabilitiesStart of year $4,958,756$4,479,428
X-25 Other liabilitiesStart of year $59,398$279,243
X-26 Total liabilitiesStart of year $15,466,044$16,154,505
X-27 Net assets without donor restrictionsStart of year −$89,023$560,195
X-32 Total net assets or fund balancesStart of year −$89,023$560,195
X-33 Total liabilities and net assetsStart of year $15,377,021$16,714,700
Part XI · Reconciliation of net assets $560,195 net assets at year end
XI-1 Total revenue$2,975,705
XI-2 Total expenses$2,326,487
XI-3 Revenue less expenses$649,218
XI-4 Net assets at start of year−$89,023
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$560,195

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

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