Havenwoods Economic Developement Corp

Havenwoods Economic Development Corp faces recent deficit after period of growth, with no reported officer compensation.

EIN: 20590061 · Milwaukee, WI · NTEE: S31 · Updated: 2026-03-28

$641KRevenue
$276KAssets
75/100Mission Score (Good)
S31
Havenwoods Economic Developement Corp Financial Summary
MetricValue
Total Revenue$641K
Total Expenses$502K
Program Spending80%
Net Assets$175K
Transparency Score75/100

Is Havenwoods Economic Developement Corp Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Havenwoods Economic Developement Corp directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Havenwoods Economic Developement Corp

Havenwoods Economic Developement Corp (EIN: 20590061) is a nonprofit organization based in Milwaukee, WI, classified under NTEE code S31. The organization reported total revenue of $641K and total assets of $276K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Havenwoods Economic Developement Corp's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

24Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Havenwoods Economic Developement Corp is a small nonprofit that has been operating for 24 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 4.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$350K
Total Expenses$502K
Surplus / Deficit$-152,219
Total Assets$194K
Total Liabilities$19K
Net Assets$175K
Operating Margin-43.5%
Debt-to-Asset Ratio10.0%
Months of Reserves4.6 months

Financial Health Grade: B

In 2023, Havenwoods Economic Developement Corp reported a deficit of $152K with expenses exceeding revenue, holds 4.6 months of operating reserves (adequate), has a debt-to-asset ratio of 10.0% (very low leverage).

Financial Trends

Over 14 years of filings (2010–2023), Havenwoods Economic Developement Corp's revenue has grown at a compound annual growth rate (CAGR) of 4.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023-29.1%+42.8%-44.5%
2022+3.2%+2.2%+64.2%
2021+54.0%+16.2%+260.7%
2020-1.4%+6.9%+23.0%
2019+12.0%+0.2%+79.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2002

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Havenwoods Economic Development Corp demonstrates a mixed financial picture. While the organization has shown growth in revenue and assets over the past few years, particularly from 2020 to 2022, the most recent filing (202312) indicates a significant deficit where expenses ($501,760) exceeded revenue ($349,541) by over $150,000. This recent trend of spending more than it earns, following a surplus in 2022, warrants closer examination to understand its sustainability. The organization's assets have fluctuated, reaching a high of $349,999 in 2022 but decreasing to $194,134 in 2023, suggesting potential liquidity challenges if deficits persist. Spending efficiency appears to be a strength, as the organization consistently reports 0% officer compensation, indicating that leadership is either volunteer-based or compensated through other means not categorized as officer compensation, which is a positive sign for resource allocation. However, without a detailed breakdown of program, administrative, and fundraising expenses in the provided data, a precise assessment of spending efficiency is limited. The consistent filing of IRS 990s over 14 periods demonstrates a commitment to regulatory transparency. Overall, while the organization has a history of operational activity and growth, the recent financial performance in 2023, marked by a substantial deficit, raises concerns about its short-term financial stability. Future filings will be crucial to determine if the 2023 deficit was an anomaly or the start of a concerning trend. The lack of reported officer compensation is a notable positive for resource allocation.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Havenwoods Economic Developement Corp with a Mission Score of 75 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

According to IRS 990 filings, Havenwoods Economic Developement Corp allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$350KTotal Revenue
$502KTotal Expenses
$194KTotal Assets
$19KTotal Liabilities
$175KNet Assets

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all provided filings, suggesting that executive leadership is either unpaid or compensated through mechanisms not classified as officer compensation, which is highly efficient 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 Havenwoods Economic Developement Corp's IRS 990 filings:

Strengths

The following positive indicators were identified for Havenwoods Economic Developement Corp:

Frequently Asked Questions about Havenwoods Economic Developement Corp

Is Havenwoods Economic Developement Corp a legitimate charity?

Based on AI analysis of IRS 990 filings, Havenwoods Economic Developement Corp (EIN: 20590061) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.

How does Havenwoods Economic Developement Corp spend its money?

Havenwoods Economic Developement Corp directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Havenwoods Economic Developement Corp tax-deductible?

Havenwoods Economic Developement Corp is registered as a tax-exempt nonprofit (EIN: 20590061). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Havenwoods Economic Developement Corp's spending goes to programs?

Havenwoods Economic Developement Corp directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Havenwoods Economic Developement Corp compare to similar nonprofits?

With a transparency score of 75/100 (Good), Havenwoods Economic Developement Corp is above average for NTEE category S31 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Havenwoods Economic Developement Corp located?

Havenwoods Economic Developement Corp is headquartered in Milwaukee, Wisconsin and files with the IRS under EIN 20590061. It is classified under NTEE code S31.

How many years of IRS 990 filings does Havenwoods Economic Developement Corp have?

Havenwoods Economic Developement Corp has 14 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 $641K in total revenue.

Why did expenses significantly exceed revenue in the 2023 fiscal period?

In the 202312 period, expenses were $501,760 while revenue was $349,541, resulting in a deficit of over $150,000. This contrasts with the surplus in 202212 where revenue ($493,281) exceeded expenses ($351,441).

What caused the decrease in assets from $349,999 in 2022 to $194,134 in 2023?

The significant drop in assets in 2023, following the substantial deficit, suggests that the organization may have used its reserves or sold assets to cover operational costs.

How does the organization sustain operations without reported officer compensation?

The consistent 0% officer compensation across all filings indicates that leadership may be volunteer-based or compensated through other means, which is a highly efficient use of funds for a nonprofit.

Filing History

IRS 990 filing history for Havenwoods Economic Developement Corp showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Havenwoods Economic Developement Corp's revenue has grown by 87%, moving from $187K to $350K. Total assets increased by 131.3% over the same period, from $84K to $194K. Total functional expenses rose by 129.8%, from $218K to $502K. In its most recent filing year (2023), Havenwoods Economic Developement Corp reported a deficit of $152K, with expenses exceeding revenue. The organization holds $19K in liabilities against $194K in assets (debt-to-asset ratio: 10.0%), resulting in net assets of $175K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $350K $502K $194K $19K
2022 $493K $351K $350K $23K View 990
2021 $478K $344K $213K $28K View 990
2020 $310K $296K $59K $8K View 990
2019 $315K $277K $48K $11K View 990
2018 $281K $276K $27K $28K View 990
2017 $221K $259K $32K $38K View 990
2016 $330K $261K $106K $73K View 990
2015 $225K $246K $26K $63K View 990
2014 $238K $226K $33K $44K View 990
2013 $196K $215K $19K $56K View 990
2012 $198K $195K $42K $49K View 990
2011 $186K $196K $24K $41K View 990
2010 $187K $218K $84K $100K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Havenwoods Economic Developement Corp:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Havenwoods Economic Developement Corp 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.

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