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Haven On Broad Inc

  • Cairo, GA
  • Tax-exempt since March 2022
  • EIN: 26-1698420

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$75.1k (2023)

Expenses
$112k (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$1.63M (2023)

Years with missing data
Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,106
Expenses
$112,019
Net Income
-$36,913
Net Assets
-$579,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,832
99.6%
Investment Income $274
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,220
23.4%
Assets/Debt
Total Assets $1,053,057
Total Liabilities $1,632,698
Net Assets -$579,641
Compensation
Key Employees and Officers Compensation Related Other
Johnny H Moore (President) $0 $0 $0
Julie Barrineau (Secretary/Treasurer) $0 $0 $0
Larry Williams (Director) $0 $0 $0
Tony Gurley (Director) $0 $0 $0
Bubba Knight (Director) $0 $0 $0
Wayne Morgan (Director) $0 $0 $0
Richard Castillo (Director) $0 $0 $0
Ray Joyner (Director) $0 $0 $0
Philip Palmer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,251
Expenses
$115,648
Net Income
-$43,397
Net Assets
-$542,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,181
99.9%
Investment Income $70
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,721
27.4%
Assets/Debt
Total Assets $1,080,667
Total Liabilities $1,623,395
Net Assets -$542,728
Compensation
Key Employees and Officers Compensation Related Other
Johnny H Moore (President) $0 $0 $0
Julie Barrineau (Secretary/Treasurer) $0 $0 $0
Larry Williams (Director) $0 $0 $0
Tony Gurley (Director) $0 $0 $0
Bubba Knight (Director) $0 $0 $0
Wayne Morgan (Director) $0 $0 $0
Richard Castillo (Director) $0 $0 $0
Ray Joyner (Director) $0 $0 $0
Philip Palmer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,476
Expenses
$99,820
Net Income
-$37,344
Net Assets
-$499,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,411
99.9%
Investment Income $65
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,686
29.7%
Assets/Debt
Total Assets $1,112,475
Total Liabilities $1,611,806
Net Assets -$499,331
Compensation
Key Employees and Officers Compensation Related Other
Johnny H Moore (President) $0 $0 $0
Julie Barrineau (Secretary/Treasurer) $0 $0 $0
Larry Williams (Director) $0 $0 $0
Tony Gurley (Director) $0 $0 $0
Bubba Knight (Director) $0 $0 $0
Wayne Morgan (Director) $0 $0 $0
Richard Castillo (Director) $0 $0 $0
Ray Joyner (Director) $0 $0 $0
Philip Palmer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,315
Expenses
$102,205
Net Income
-$30,890
Net Assets
-$461,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,256
99.9%
Investment Income $59
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,373
26.8%
Assets/Debt
Total Assets $1,143,064
Total Liabilities $1,605,051
Net Assets -$461,987
Compensation
Key Employees and Officers Compensation Related Other
Johnny H Moore (President) $0 $0 $0
Julie Barrineau (Secretary/Treasurer) $0 $0 $0
Larry Williams (Director) $0 $0 $0
Tony Gurley (Director) $0 $0 $0
Bubba Knight (Director) $0 $0 $0
Wayne Morgan (Director) $0 $0 $0
Richard Castillo (Director) $0 $0 $0
Ray Joyner (Director) $0 $0 $0
Philip Palmer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,899
Expenses
$105,857
Net Income
-$41,958
Net Assets
-$310,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,245
97.4%
Investment Income $43
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,611
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,311
20.1%
Assets/Debt
Total Assets $1,292,013
Total Liabilities $1,602,907
Net Assets -$310,894

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,010
Expenses
$103,650
Net Income
-$43,640
Net Assets
-$268,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,715
96.2%
Investment Income $62
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,233
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,573
20.8%
Assets/Debt
Total Assets $1,330,925
Total Liabilities $1,599,861
Net Assets -$268,936

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,198
Expenses
$104,043
Net Income
-$42,845
Net Assets
-$225,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,644
97.5%
Investment Income $55
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,499
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,572
16.9%
Assets/Debt
Total Assets $1,370,992
Total Liabilities $1,596,288
Net Assets -$225,296

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,809
Expenses
$92,575
Net Income
-$34,766
Net Assets
-$182,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,126
97.1%
Investment Income $51
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,632
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,196
16.4%
Assets/Debt
Total Assets $1,408,844
Total Liabilities $1,591,295
Net Assets -$182,451

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,423
Expenses
$94,086
Net Income
-$37,663
Net Assets
-$147,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,692
96.9%
Investment Income $46
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,685
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,234
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,589
13.4%
Assets/Debt
Total Assets $1,446,433
Total Liabilities $1,594,118
Net Assets -$147,685

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,990
Expenses
$94,840
Net Income
-$42,850
Net Assets
-$110,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,228
96.6%
Investment Income $57
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,705
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,288
16.1%
Assets/Debt
Total Assets $1,486,654
Total Liabilities $1,596,676
Net Assets -$110,022

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,516
Expenses
$86,413
Net Income
-$56,897
Net Assets
-$67,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,695
97.2%
Investment Income $38
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $783
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,289
17.7%
Assets/Debt
Total Assets $1,531,042
Total Liabilities $1,598,214
Net Assets -$67,172

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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