Havenwood INC

Tax-deductible

Bentonville, AR501(c)(3)Human ServicesEIN 84-2595892Revenue $709K in FY2025

On file with the IRSnwahavenwood.org808 North Main Street, 72712-4834 · Bentonville, ARTax-exempt since Feb 2020Publicly supported charity — 170(b)(1)(A)(vi)

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To provide assistance to single mothers and their children who are experiencing homelessness or housing insecurity due to domestic violence, trafficking and addiction. Resources to move from crisis to self-sufficiency.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Run by 50 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
3 of 5
filings with a surplus
Average surplus $77K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $185K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$21K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$709K
+37% vs prior year
Spent
$596K
To programs
64%
Net assets
$358K
By yearFY2021–FY2025
Revenue
$709K
FY2025▲ +37%
Tap a bar for its year
Revenue by fiscal year
FY2021$570K
FY2022$985K
FY2023$607K
FY2024$516K
FY2025$709K
Expenses
$596K
FY2025-0.2%
Tap a bar for its year
Expenses by fiscal year
FY2021$245K
FY2022$866K
FY2023$702K
FY2024$597K
FY2025$596K
Net assets
$358K
FY2025▲ +46%
Tap a bar for its year
Net assets by fiscal year
FY2021$327K
FY2022$440K
FY2023$322K
FY2024$245K
FY2025$358K

From the FY2025 Form 990 (year ending May 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2020.

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

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $379K Management & general 19% · $112K Fundraising 18% · $104K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Martin Debbie’s $65K as Executive Director is at the 54th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Havenwood 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 15aYes

Programs and updates

Helps homeless single mothers and children escape domestic violence, trafficking, and addiction with resources for self-sufficiency.

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Provided by the organization

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1 program · $379K · in their own filed words · FY2024
01

Havenwood's program provides wrap around services for families who are in crisis. This program allows for transitional housing, case management, counseling, and resource connection for single mothers and their children who have found themselves experiencing homelessness AND/OR housing insecurity.

$379Kprogram 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
See all 7 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$709K
Ln 12
Gifts and grantsLn 1h$630K
Other incomeLn 4–11$75K
Investment incomeLn 3$4K
Money outPt IX
$596K
Ln 25
Programscol B$379K
Managementcol C$112K
Fundraisingcol D$104K
Owns and owesPt X
$358K
net assets · Ln 32
Cash and savingsLn 1–2$329K
Total assetsLn 16$379K
LiabilitiesLn 26$21K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$630K
Noncash giftsLn 1g$118K
Investment incomeLn 3$4K
Other incomeLn 4–11$75K
Total revenueLn 12$709K
Assets in detailPt X, end of year
CashLn 1$329K
Cash and savings togetherLn 1–2$329K
InvestmentsLn 11–13$4K
Land, buildings, equipmentLn 10c$22K
Total assetsLn 16$379K
LiabilitiesLn 26$21K
Net assetsLn 32$358K
OperationsPt I, VI
EmployeesI 52
VolunteersI 650
Fiscal year endsHeaderMay
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 FY25End FY25
Cash and savingsLn 1–2$227K$329K
InvestmentsLn 11–13$4K$4K
Land, buildings, equipmentLn 10c$18K$22K
Total assetsLn 16$272K$379K
LiabilitiesLn 26$27K$21K
Net assetsLn 32$245K$358K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$269K$162K$42K$65K
Other employee benefitsLn 9$28K$17K$4K$7K
Payroll taxesLn 10$20K$12K$3K$5K
Advertising and promotionLn 12$2K$410$1K
Office expensesLn 13$7K$4K$1K$2K
Information technologyLn 14$6K$5K$783$783
OccupancyLn 16$93K$81K$12K
TravelLn 17$2K$222$2K$267
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$10K$9K$1K
Other expenses (24a–d)Ln 24$123K$66K$37K$20K
All other expensesLn 24e$33K$21K$8K$4K
Total functional expensesLn 25$596K$379K$112K$104K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $709K$596K$113K$358K 990 PDF
FY2024 $516K$597K−$81K$245K 990 PDF
FY2023 $607K$702K−$95K$322K 990 PDF
FY2022 $985K$866K$119K$440K 990 PDF
FY2021 $570K$245K$326K$327K 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 FY2025 990 (6 parts)
Part I · Summary $709,087 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $436,538$630,412
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,497$4,108
I-11 Other revenuePrior year $78,044$74,567
I-12 Total revenuePrior year $516,079$709,087
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $311,935$316,243
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $285,274$279,561
I-18 Total expensesPrior year $597,209$595,804
I-19 Revenue less expensesPrior year −$81,130$113,283
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $709,087 across 6 lines filed
VIII-1f All other contributions, gifts and grants$630,412
VIII-1g Noncash contributions (included above)$117,930
VIII-1h Total contributions, gifts and grants$630,412
VIII-3 Investment incomeExcluded from tax $4,108$4,108
VIII-8 Net income from fundraising events$74,567
VIII-12 Total revenueExcluded from tax $4,108$709,087
Part IX · Statement of functional expenses $595,804 across 12 lines filed
IX-7 Other salaries and wagesPrograms $161,518 · Management $42,194 · Fundraising $65,037$268,749
IX-9 Other employee benefitsPrograms $16,558 · Management $4,326 · Fundraising $6,668$27,552
IX-10 Payroll taxesPrograms $11,985 · Management $3,131 · Fundraising $4,826$19,942
IX-12 Advertising and promotionManagement $410 · Fundraising $1,335$1,745
IX-13 Office expensesPrograms $4,196 · Management $1,096 · Fundraising $1,689$6,981
IX-14 Information technologyPrograms $4,726 · Management $783 · Fundraising $783$6,292
IX-16 OccupancyPrograms $80,655 · Management $11,871$92,526
IX-17 TravelPrograms $222 · Management $1,968 · Fundraising $267$2,457
IX-22 Depreciation, depletion and amortizationPrograms $3,149$3,149
IX-23 InsurancePrograms $9,101 · Management $1,340$10,441
IX-24 Other expenses (24a–d)Programs $66,416 · Management $36,755 · Fundraising $19,750$122,921
IX-24e All other expensesPrograms $20,699 · Management $8,353 · Fundraising $3,997$33,049
IX-25 Total functional expensesPrograms $379,225 · Management $112,227 · Fundraising $104,352$595,804
Part X · Balance sheet $378,741 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $226,785$329,181
X-3 Pledges and grants receivableStart of year $9,924$13,756
X-9 Prepaid expenses and deferred chargesStart of year $12,923$9,738
X-10c Land, buildings and equipment, netStart of year $18,307$22,106
X-12 Other securitiesStart of year $3,960$3,960
X-16 Total assetsStart of year $271,899$378,741
X-17 Accounts payable and accrued expensesStart of year $20,219$17,758
X-19 Deferred revenueStart of year $6,800$2,820
X-26 Total liabilitiesStart of year $27,019$20,578
X-27 Net assets without donor restrictionsStart of year $238,537$343,163
X-28 Net assets with donor restrictionsStart of year $6,343$15,000
X-32 Total net assets or fund balancesStart of year $244,880$358,163
X-33 Total liabilities and net assetsStart of year $271,899$378,741
Part XI · Reconciliation of net assets $358,163 net assets at year end
XI-1 Total revenue$709,087
XI-2 Total expenses$595,804
XI-3 Revenue less expenses$113,283
XI-4 Net assets at start of year$244,880
XI-10 Net assets at end of year$358,163

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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