HILL HAVEN MANOR INC

EIN: 710762605 501(c)(3) Housing & Shelter

Batesville, AR

Total Revenue
$86,268
Total Expenses
$107,892
Total Assets
$372,091
Net Assets
$365,084
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AR
Phone
8707939104
Tax Period
2025-01-01 to 2025-12-31

HILL HAVEN MANOR INC, founded in 1992, is a micro nonprofit in the Housing & Shelter sector that reported $81K in total revenue in fiscal year 2020. Expenses of $93K exceeded revenue, resulting in a 15% operating deficit.

Mission

Provide decent, safe, sanitary low-rent elderly housing with supportive services such as home delivered meals, transportation and other services

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $83,139
Investment Income $3,129
Other Revenue $0
TOTAL REVENUE $86,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,174
Fundraising Expenses $0
Program Expenses $107,892
Other Expenses $86,718
TOTAL EXPENSES $107,892

Year-over-Year Comparison

2025 2024 Change
Revenue $86,268 $87,759 0.0%
Expenses $107,892 $95,864 +0.1%
Net Income $-21,624 $-8,105 +1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tammy Edwards Secretary/Executive Director 5
Director
$0 $0 $0
Jesse Cargill President 0
Officer
$0 $0 $0
JoAnn Cothrine Vice President 0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $86,268 $107,892 $372,091 $-21,624
2024 $87,759 $95,864 $394,227 $-8,105
2023 $81,262 $90,860 $402,219 $-9,598
2022 $72,780 $92,219 $411,111 $-19,439
2021 $76,547 $92,821 $429,433 $-16,274
2020 $80,588 $92,763 $446,072 $-12,175
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