Havenwood Treatment Inc
Havenwood Treatment Inc. experienced a 98% revenue decline in 2018, operating on $1,020.
EIN: 202240576 · Cedar City, UT · NTEE: P30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1K |
| Total Expenses | $935 |
| Program Spending | 85% |
| Net Assets | $6K |
| Transparency Score | 65/100 |
Is Havenwood Treatment Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Havenwood Treatment Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Havenwood Treatment Inc
Havenwood Treatment Inc (EIN: 202240576) is a nonprofit organization based in Cedar City, UT, classified under NTEE code P30. The organization reported total revenue of $1K and total assets of $6K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Havenwood Treatment Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Havenwood Treatment Inc is a micro nonprofit that has been operating for 20 years, with 5 years of IRS 990 filings on record (2014–2018). Revenue has grown at a compound annual rate of -54.7%.
Key Financial Metrics (2018)
From the most recent IRS 990 filing on record:
| Total Revenue | $1K |
| Total Expenses | $935 |
| Surplus / Deficit | +$85 |
| Total Assets | $6K |
| Net Assets | $6K |
| Operating Margin | 8.3% |
| Months of Reserves | 82.1 months |
Financial Health Grade: A
In 2018, Havenwood Treatment Inc reported a surplus of $85 with revenue exceeding expenses, holds 82.1 months of operating reserves (strong position).
Financial Trends
Over 5 years of filings (2014–2018), Havenwood Treatment Inc's revenue has declined at a compound annual growth rate (CAGR) of -54.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2018 | -98.3% | -98.3% | -1.1% |
| 2017 | -35.5% | -37.4% | +70.6% |
| 2016 | +3.8% | +3.0% | +21.9% |
| 2015 | +260.6% | +313.8% | -0.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Havenwood Treatment Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Havenwood Treatment Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2018)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $85, with revenue exceeding expenses.
Executive Compensation Analysis
Executive compensation has consistently been reported as 0% across all five filings, indicating that no officers received compensation, which is highly favorable for an organization of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Havenwood Treatment Inc's IRS 990 filings:
- Dramatic 98% revenue decline in 2018 ($58,612 to $1,020)
- Uncertainty regarding current operational status due to minimal recent revenue
Strengths
The following positive indicators were identified for Havenwood Treatment Inc:
- Zero officer compensation reported across all filings
- No reported liabilities across all filings, indicating good debt management
- Lean operational structure based on zero executive pay
Frequently Asked Questions about Havenwood Treatment Inc
Is Havenwood Treatment Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Havenwood Treatment Inc (EIN: 202240576) some concerns. Mission Score: 65/100. 2 red flags identified, 3 strengths noted.
How does Havenwood Treatment Inc spend its money?
Havenwood Treatment Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Havenwood Treatment Inc tax-deductible?
Havenwood Treatment Inc is registered as a tax-exempt nonprofit (EIN: 202240576). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Havenwood Treatment Inc's spending goes to programs?
Havenwood Treatment Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Havenwood Treatment Inc compare to similar nonprofits?
With a transparency score of 65/100 (Good), Havenwood Treatment Inc is above average for NTEE category P30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Havenwood Treatment Inc located?
Havenwood Treatment Inc is headquartered in Cedar City, Utah and files with the IRS under EIN 202240576. It is classified under NTEE code P30.
How many years of IRS 990 filings does Havenwood Treatment Inc have?
Havenwood Treatment Inc has 5 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1K in total revenue.
Is Havenwood Treatment Inc. still actively operating given the drastic revenue drop in 2018?
The 2018 revenue of $1,020, down from $58,612 in 2017, suggests a significant reduction in operations or potential dormancy. Further inquiry directly with the organization would be needed to confirm its current active status.
What caused the sudden and severe decline in revenue from 2017 to 2018?
The IRS 990 data does not provide specific reasons for the revenue decline. It could be due to loss of funding, cessation of programs, or a change in operational model.
How does Havenwood Treatment Inc. manage to operate with zero officer compensation?
The consistent reporting of zero officer compensation suggests that the organization is likely run by volunteers or that officers are compensated through other means not reported as direct compensation, or that it's a very small, volunteer-led entity.
Filing History
IRS 990 filing history for Havenwood Treatment Inc showing financial trends over 5 years of public records:
Over 5 years of IRS 990 filings (2014–2018), Havenwood Treatment Inc's revenue has declined by 95.8%, moving from $24K to $1K. Total assets increased by 104.8% over the same period, from $3K to $6K. Total functional expenses fell by 95.6%, from $21K to $935. In its most recent filing year (2018), Havenwood Treatment Inc reported a surplus of $85, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2018 | $1K | $935 | $6K | $0 | — | View 990 |
| 2017 | $59K | $57K | $6K | $0 | — | View 990 |
| 2016 | $91K | $90K | $4K | $0 | — | View 990 |
| 2015 | $88K | $88K | $3K | $0 | — | View 990 |
| 2014 | $24K | $21K | $3K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2018: Revenue of $1K, expenses of $935, and assets of $6K (revenue -98.3% year-over-year).
- 2017: Revenue of $59K, expenses of $57K, and assets of $6K (revenue -35.5% year-over-year).
- 2016: Revenue of $91K, expenses of $90K, and assets of $4K (revenue +3.8% year-over-year).
- 2015: Revenue of $88K, expenses of $88K, and assets of $3K (revenue +260.6% year-over-year).
- 2014: Revenue of $24K, expenses of $21K, and assets of $3K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Havenwood Treatment Inc:
Data Sources and Methodology
This transparency report for Havenwood Treatment Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.