Civic Intelligence

Rachels Haven Inc.

990 • Fiscal year 2022 • EIN 20-2236485

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$842,754

Up $227,987 (+37%) from 2021

Net Assets

Up

$822,858

Up $228,899 (+39%) from 2021

Liabilities

Down

$19,896

Down $912 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$2,067,420

Up $262,584 (+15%) from 2021

Expenses

Up

$1,838,521

Up $169,880 (+10%) from 2021

Net Income

Up

$228,899

Up $92,704 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$842,754
Liabilities$19,896
Net Assets$822,858
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$2,067,420
Expenses$1,838,521
Net Income$228,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,067,420
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$409,661$414,989▲ $5,328
Savings and Temporary Cash Investments$111,284$223,310▲ $112,026
Cash and Non-Interest-Bearing Accounts$74,792$201,225▲ $126,433
Receivable From Disqualified Prsn$19,030$3,230▼ $15,800
Total Assets$614,767$842,754▲ $227,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,802$19,821▼ $981
Other Liabilities$6$75▲ $69
Total Liabilities$20,808$19,896▼ $912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,959$822,858▲ $228,899
Total Net Assets Fund Balance$593,959$822,858▲ $228,899
Total Liabilities and Net Assets / Fund Balance$614,767$842,754▲ $227,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,013$337,132$594,145
Buildings$107,976$1,868$109,844
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Janice PaynePresident
Jodie AdamsDirector
Terry PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,067,420
Change in Net Assets
$228,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,575
Other Expenses$597,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,755$114,528-$1,145,283
Insurance$98,382--$98,382
Payroll Taxes$89,576$5,716-$95,292
All Other Expenses$59,432$27,549-$86,981
Occupancy$54,850--$54,850
Depreciation Depletion$46,620--$46,620
Other Expenses$44,977--$44,977
Office Expenses-$5,679-$5,679
Fees for Services Accounting-$3,777-$3,777
Total Functional Expenses$1,681,272$157,249$0$1,838,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$19,030$3,230▼ $15,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Janice Payne
Title
President
Phone
2767964491
Signed
2023-10-30

Organization Details

Principal Officer
Janice Payne
Formed
2005
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
36

Preparer

Firm
Rodefer Moss & Co Pllc
Address
612 TRENT ST NE, NORTON, VA 24273
Preparer
Charles Lawson CPA
Phone
2766792780
Raw XML Appendix300 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF HOUSING AND ACCOMODATION SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES.
IRS990/AllOtherContributionsAmt02067420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059432
IRS990/AllOtherExpensesGrp/TotalAmt086981
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074792
IRS990/CashNonInterestBearingGrp/EOYAmt0201225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02067420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0597946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0228899
IRS990/CYSalariesCompEmpBnftPaidAmt01240575
IRS990/CYTotalExpensesAmt01838521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02067420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046620
IRS990/DepreciationDepletionGrp/TotalAmt046620
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01681272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03777
IRS990/FeesForServicesAccountingGrp/TotalAmt03777
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/PersonNm0JODIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02067420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt098382
IRS990/InsuranceGrp/TotalAmt098382
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414989
IRS990/LandBldgEquipCostOrOtherBssAmt0753989
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
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/BOYAmt020802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019821
IRS990/NetAssetsOrFundBalancesBOYAmt0593959
IRS990/NetAssetsOrFundBalancesEOYAmt0822858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0593959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0822858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054850
IRS990/OccupancyGrp/TotalAmt054850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05679
IRS990/OfficeExpensesGrp/TotalAmt05679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0102161
IRS990/OtherExpensesGrp/ProgramServicesAmt178154
IRS990/OtherExpensesGrp/ProgramServicesAmt276365
IRS990/OtherExpensesGrp/ProgramServicesAmt344977
IRS990/OtherExpensesGrp/TotalAmt0102161
IRS990/OtherExpensesGrp/TotalAmt178154
IRS990/OtherExpensesGrp/TotalAmt276365
IRS990/OtherExpensesGrp/TotalAmt344977
IRS990/OtherLiabilitiesGrp/BOYAmt06
IRS990/OtherLiabilitiesGrp/EOYAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145283
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05716
IRS990/PayrollTaxesGrp/ProgramServicesAmt089576
IRS990/PayrollTaxesGrp/TotalAmt095292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01804836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0575136
IRS990/PYRevenuesLessExpensesAmt0136195
IRS990/PYSalariesCompEmpBnftPaidAmt01093505
IRS990/PYTotalExpensesAmt01668641
IRS990/PYTotalRevenueAmt01804836
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt019030
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt03230
IRS990/ReconcilationRevenueExpnssAmt0228899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02067420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01804836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01670371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01835477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09086192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09086192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02067420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01804836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01708088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01670371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01835477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09086192
IRS990ScheduleA/TotalSupportAmt09086192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594145
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414989
IRS990ScheduleD/TotalLiabilityAmt075
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA OSBORNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03230
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614767
IRS990/TotalAssetsEOYAmt0842754
IRS990/TotalAssetsGrp/BOYAmt0614767
IRS990/TotalAssetsGrp/EOYAmt0842754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02067420
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01681272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01838521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020808
IRS990/TotalLiabilitiesEOYAmt019896
IRS990/TotalLiabilitiesGrp/BOYAmt020808
IRS990/TotalLiabilitiesGrp/EOYAmt019896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822858
IRS990/TotalProgramServiceExpensesAmt01681272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02067420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07530 DAKOTA ROAD
IRS990/USAddress/CityNm0WISE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024293
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02767964491
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 TRENT ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024273
ReturnHeader/PreparerPersonGrp/PhoneNum02766792780
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LAWSON CPA
ReturnHeader/ReturnTs02023-11-02T10:15:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,754
Liabilities
$19,896
Net assets
$822,858
Revenue
$2,067,420
Expenses
$1,838,521
Net income
$228,899
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