Civic Intelligence

Rachels Haven Inc.

990 • Fiscal year 2014 • EIN 20-2236485

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
PO Box 148Pound, VA 24279

(276) 796-4491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$138,552

Up $21,435 (+18%) from 2013

Net Assets

Up

$118,133

Up $25,067 (+27%) from 2013

Liabilities

Down

$20,419

Down $3,632 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Up

$1,197,738

Up $69,401 (+6.2%) from 2013

Expenses

Up

$1,172,670

Up $94,322 (+8.7%) from 2013

Net Income

Down

$25,068

Down $24,921 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $80,369Liabilities 2010: $3,605Net Assets 2010: $76,7642010Assets 2011: $120,938Liabilities 2011: $32,521Net Assets 2011: $88,4172011Assets 2012: $94,089Liabilities 2012: $51,012Net Assets 2012: $43,0772012Assets 2013: $117,117Liabilities 2013: $24,051Net Assets 2013: $93,0662013Assets 2014: $138,552Liabilities 2014: $20,419Net Assets 2014: $118,1332014Assets 2015: $176,301Liabilities 2015: $16,789Net Assets 2015: $159,5122015Assets 2016: $211,392Liabilities 2016: $32,701Net Assets 2016: $178,6912016Assets 2017: $231,721Liabilities 2017: $24,781Net Assets 2017: $206,9402017Assets 2018: $300,827Liabilities 2018: $21,600Net Assets 2018: $279,2272018Assets 2019: $375,991Liabilities 2019: $9,928Net Assets 2019: $366,0632019Assets 2020: $486,922Liabilities 2020: $29,158Net Assets 2020: $457,7642020Assets 2021: $614,767Liabilities 2021: $20,808Net Assets 2021: $593,9592021Assets 2022: $842,754Liabilities 2022: $19,896Net Assets 2022: $822,8582022Assets 2023: $978,698Liabilities 2023: $18Net Assets 2023: $978,6802023Assets 2024: $1,230,301Liabilities 2024: $20Net Assets 2024: $1,230,2812024

Highlighted filing

2014

Assets$138,552
Liabilities$20,419
Net Assets$118,133
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $505,9272010Revenue 2011: $694,409Expenses 2011: $682,756Net Income 2011: $11,6532011Expenses 2012: $942,9872012Revenue 2013: $1,128,337Expenses 2013: $1,078,348Net Income 2013: $49,9892013Revenue 2014: $1,197,738Expenses 2014: $1,172,670Net Income 2014: $25,0682014Revenue 2015: $1,302,771Expenses 2015: $1,261,392Net Income 2015: $41,3792015Revenue 2016: $1,371,855Expenses 2016: $1,352,676Net Income 2016: $19,1792016Revenue 2017: $1,720,649Expenses 2017: $1,692,400Net Income 2017: $28,2492017Revenue 2018: $1,835,478Expenses 2018: $1,763,191Net Income 2018: $72,2872018Revenue 2019: $1,670,371Expenses 2019: $1,583,535Net Income 2019: $86,8362019Revenue 2020: $1,708,088Expenses 2020: $1,616,387Net Income 2020: $91,7012020Revenue 2021: $1,804,836Expenses 2021: $1,668,641Net Income 2021: $136,1952021Revenue 2022: $2,067,420Expenses 2022: $1,838,521Net Income 2022: $228,8992022Revenue 2023: $2,141,680Expenses 2023: $1,985,857Net Income 2023: $155,8232023Revenue 2024: $2,317,743Expenses 2024: $2,066,142Net Income 2024: $251,6012024

Highlighted filing

2014

Revenue$1,197,738
Expenses$1,172,670
Net Income$25,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,197,738
Mission and Program Overview

Mission

Provision of housing and accomodation services for mentally challenged individuals with the purpose of enriching their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,701$94,865▲ $12,164
Savings and Temporary Cash Investments$1,989$31,989▲ $30,000
Cash and Non-Interest-Bearing Accounts$32,427$11,698▼ $20,729
Total Assets$117,117$138,552▲ $21,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,051$18,171▼ $5,880
Unsecured Notes Loans Payable-$1,614-
Accounts Payable and Accrued Expenses-$634-
Total Liabilities$24,051$20,419▼ $3,632
Net Assets / Fund Balance
Unrestricted Net Assets$93,066$118,133▲ $25,067
Total Net Assets Fund Balance$93,066$118,133▲ $25,067
Total Liabilities and Net Assets / Fund Balance$117,117$138,552▲ $21,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,865$62,092$156,957
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Janice PaynePresident
Jodie AdamsDirector
Terry PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,385
All Other Contributions
$1,194,353
Change in Net Assets
$25,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,232
Other Expenses$396,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,538$20,700-$656,238
All Other Expenses$64,360$13,484-$77,844
Occupancy$69,958--$69,958
Payroll Taxes$62,752$1,808-$64,560
Other Employee Benefits$53,882$1,552-$55,434
Insurance$33,640--$33,640
Other Expenses$30,950$3,435-$30,950
Depreciation Depletion$11,393--$11,393
Office Expenses-$7,131-$7,131
Interest-$2,645-$2,645
Fees for Services Accounting-$1,430-$1,430
Travel-$789-$789
Total Functional Expenses$1,119,696$52,974$0$1,172,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rachels Haven Inc
EIN
20-2236485
Phone
2767964491
Address
PO BOX 148, POUND, VA 24279

Signing Officer

Name
Jancice Payne
Title
President
Phone
2767964491
Signed
2015-11-16

Organization Details

Principal Officer
Janice Payne
Formed
2005
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
55

Preparer

Firm
Thrower Blanton & Associates Pc
Address
612 TRENT ST NE, NORTON, VA 24273-1532
Preparer
Charles F Lawson CPA
Phone
2766792780
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix294 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF HOUSING AND ACCOMODATION SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES.
IRS990/AllOtherContributionsAmt01194353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064360
IRS990/AllOtherExpensesGrp/TotalAmt077844
IRS990/BooksInCareOfDetail/PersonNm0JANICE PAYNE
IRS990/BooksInCareOfDetail/PhoneNum02767964491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07503B ORBY CANTRELL HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024279
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032427
IRS990/CashNonInterestBearingGrp/EOYAmt011698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01194353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0396438
IRS990/CYOtherRevenueAmt03385
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025068
IRS990/CYSalariesCompEmpBnftPaidAmt0776232
IRS990/CYTotalExpensesAmt01172670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01197738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011393
IRS990/DepreciationDepletionGrp/TotalAmt011393
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING FOR MENTALLY CHALLANGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01119696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01430
IRS990/FeesForServicesAccountingGrp/TotalAmt01430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JODIE ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01197738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033640
IRS990/InsuranceGrp/TotalAmt033640
IRS990/InterestGrp/ManagementAndGeneralAmt02645
IRS990/InterestGrp/TotalAmt02645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094865
IRS990/LandBldgEquipCostOrOtherBssAmt0156957
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF HOUSING AND ACCOMODATION SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018171
IRS990/NetAssetsOrFundBalancesBOYAmt093066
IRS990/NetAssetsOrFundBalancesEOYAmt0118133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069958
IRS990/OccupancyGrp/TotalAmt069958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07131
IRS990/OfficeExpensesGrp/TotalAmt07131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055434
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03435
IRS990/OtherExpensesGrp/ProgramServicesAmt071935
IRS990/OtherExpensesGrp/ProgramServicesAmt153242
IRS990/OtherExpensesGrp/ProgramServicesAmt232046
IRS990/OtherExpensesGrp/ProgramServicesAmt330950
IRS990/OtherExpensesGrp/TotalAmt075370
IRS990/OtherExpensesGrp/TotalAmt153242
IRS990/OtherExpensesGrp/TotalAmt232046
IRS990/OtherExpensesGrp/TotalAmt330950
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03385
IRS990/OtherRevenueTotalAmt03385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656238
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01808
IRS990/PayrollTaxesGrp/ProgramServicesAmt062752
IRS990/PayrollTaxesGrp/TotalAmt064560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01115321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0333344
IRS990/PYOtherRevenueAmt013016
IRS990/PYRevenuesLessExpensesAmt049989
IRS990/PYSalariesCompEmpBnftPaidAmt0745004
IRS990/PYTotalExpensesAmt01078348
IRS990/PYTotalRevenueAmt01128337
IRS990/ReconcilationRevenueExpnssAmt025068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04455868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04455868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04455868
IRS990ScheduleA/TotalSupportAmt04455868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117117
IRS990/TotalAssetsEOYAmt0138552
IRS990/TotalAssetsGrp/BOYAmt0117117
IRS990/TotalAssetsGrp/EOYAmt0138552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01194353
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024051
IRS990/TotalLiabilitiesEOYAmt020419
IRS990/TotalLiabilitiesGrp/BOYAmt024051
IRS990/TotalLiabilitiesGrp/EOYAmt020419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118133
IRS990/TotalProgramServiceExpensesAmt01119696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01197738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138552
IRS990/TravelGrp/ManagementAndGeneralAmt0789
IRS990/TravelGrp/TotalAmt0789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118133
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07530 DAKOTA ROAD
IRS990/USAddress/CityNm0WISE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024293
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANCICE PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02767964491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACHELS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0RACH
ReturnHeader/Filer/EIN0202236485
ReturnHeader/Filer/PhoneNum02767964491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0POUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024279
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541921728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THROWER BLANTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 TRENT ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242731532
ReturnHeader/PreparerPersonGrp/PhoneNum02766792780
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F LAWSON CPA
ReturnHeader/ReturnTs02015-11-16T13:25:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,552
Liabilities
$20,419
Net assets
$118,133
Revenue
$1,197,738
Expenses
$1,172,670
Net income
$25,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.32$2.07$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.14$1.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$2.07$1.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.80$1.67$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$1.71$1.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.67$1.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.84$1.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.72$1.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.37$1.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.30$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.20$1.17$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$1.13$1.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.94
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.69$0.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.51