← delinquency review FY2026: Filed
HERITAGE HAVEN, INC.
UEI HKJ9SAEZ51B9 · VA · non-profit · FY 2025-04-01 → 2026-03-31
Filed 5 years (FY2022–FY2026).
FY2026 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $5,181,267 of SEFA against $905K observed here (17% of SEFA), which usually
means the filing covers more entities than this one.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2027 | Under threshold partial | $239K | $1.0M | — | 2027-12-31 | — | — | — | — | — |
| 2026 | Filed | $905K | $1.0M | — | 2026-12-31 | -188 | $5.2M | 17% | 2026-03-GSAFAC-0000422550 ↗ | — |
| 2025 | Filed | $857K ▲ | $750K | outlays 100% | 2025-12-31 | -194 | $5.2M | 16% | 2025-03-GSAFAC-0000372618 ↗ | — |
| 2024 | Filed | $828K ▲ | $750K | outlays 100% | 2024-12-31 | -194 | $5.3M | 16% | 2024-03-GSAFAC-0000044500 ↗ | — |
| 2023 | Filed | $832K ▲ | $750K | outlays 100% | 2023-12-31 | -82 | $5.4M | 15% | 2023-03-GSAFAC-0000001261 ↗ | — |
| 2022 | Filed | $821K ▲ | $750K | outlays 100% | 2022-12-31 | -66 | $5.4M | 15% | 2022-03-CENSUS-0000072347 ↗ | — |
- Obligation
- $1.1M
- Outlay
- $905K
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 2
- SEFA reported
- $5.2M (obs. 17%)
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-06-26
- Auditor
- BEACHY AREHART PLLC
- Cognizant agency
- —
- Oversight agency
- 14
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $1.1M | $905K | $0 | $0 | $0 |
Relationships
Three independent link types, one card each. They overlap — the same money can appear under more than one, so never add them together.
link_type = corporate_parentFrom SAM.gov registration: the headquarters an entity registered under, and the entities registered beneath it. A registration record, not an org chart — it does not mean the parent runs the entity’s programs. The link itself never changes, but the lists below follow the selected year: an entity only appears in years it had federal activity.
↑ Rolls up to
Nothing — this entity is its own root.
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.