Civic Intelligence

Haven of Rest Care Home

EIN 30-1243460 • 501(c)3 • Fort Worth, TX

Profile

Haven of Rest Care Home cares for abused and neglected children that are in the foster care system

7921 Meadow View TrailFort Worth, TX 76120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

4th percentile

-69%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$64,281

Down $140,193 (-69%) from 2024

Liabilities

Up

$113,687

Up $22,876 (+25%) from 2024

Net Assets

Down

-$49,406

Down $163,069 (-143%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$758,998

Down $503,162 (-40%) from 2024

Expenses

Down

$922,067

Down $221,843 (-19%) from 2024

Net Income

Down

-$163,069

Down $281,319 (-238%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2022: $72,886Liabilities 2022: $69,928Net Assets 2022: $2,9582022Assets 2023: $126,653Liabilities 2023: $135,334Net Assets 2023: -$8,6812023Assets 2024: $204,474Liabilities 2024: $90,811Net Assets 2024: $113,6632024Assets 2025: $64,281Liabilities 2025: $113,687Net Assets 2025: -$49,4062025

Highlighted filing

2025

Assets$64,281
Liabilities$113,687
Net Assets-$49,406
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $403,768Expenses 2022: $361,681Net Income 2022: $42,0872022Revenue 2023: $688,242Expenses 2023: $700,880Net Income 2023: -$12,6382023Revenue 2024: $1,262,160Expenses 2024: $1,143,910Net Income 2024: $118,2502024Revenue 2025: $758,998Expenses 2025: $922,067Net Income 2025: -$163,0692025

Highlighted filing

2025

Revenue$758,998
Expenses$922,067
Net Income-$163,069
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,281
Liabilities
$113,687
Net assets
-$49,406
Revenue
$758,998
Expenses
$922,067
Net income
-$163,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.76$0.92$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.26$1.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.40$0.36$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$758,998
Mission and Program Overview

Mission

Haven of Rest Care Home cares for abused and neglected children that are in the foster care system

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$53,139$83,041▲ $29,902
Land, Buildings, and Equipment, Net$44,197$48,050▲ $3,853
Cash and Non-Interest-Bearing Accounts$156,676$12,625▼ $144,051
Savings and Temporary Cash Investments-$5-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,474$64,281▼ $140,193
Other Assets Total$3,601$3,601→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,058$25,194▼ $4,864
Accounts Payable and Accrued Expenses$7,614$5,452▼ $2,162
Total Liabilities$90,811$113,687▲ $22,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,663$-49,406▼ $163,069
Total Net Assets Fund Balance$113,663$-49,406▼ $163,069
Total Liabilities and Net Assets / Fund Balance$204,474$64,281▼ $140,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,865-$44,865
Other Land Buildings$3,185$7,486$10,671
Other Assets Org$3,601--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Adrien MayDirector
Horace A MayDirector
Kristen VincentDirector
Wilma David-MayExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$758,998
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-163,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,935
Other Expenses$177,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,183--$562,183
Payroll Taxes$182,752--$182,752
Occupancy$93,497--$93,497
Insurance$10,800--$10,800
All Other Expenses$9,512$936-$10,448
Other Expenses$5,309$6,841-$5,309
Fees for Services Accounting-$4,155-$4,155
Interest-$3,104-$3,104
Office Expenses$1,155--$1,155
Conferences and Meetings$361--$361
Total Functional Expenses$907,031$15,036$0$922,067
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Horace MayDirectorRental and reimbursementsNo$28,156

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,139$83,041▲ $29,902
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Haven of Rest Care Home
EIN
30-1243460
Phone
8175642644
Address
7921 Meadow View Trail, Fort Worth, TX 76120

Signing Officer

Name
Wilma David-May
Title
Executive Director
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
41
Volunteers
4

Preparer

Firm
Mark T Mueller CPA
Address
5075 Postwood Drive, Keller, TX 76244
Preparer
Mark Mueller
Phone
8173669873
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028156
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental and reimbursements
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Haven of Rest rented one of their homes from Horace May. They pay fair market value for the rent.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204474
IRS990/TotalAssetsEOYAmt064281
IRS990/TotalAssetsGrp/BOYAmt0204474
IRS990/TotalAssetsGrp/EOYAmt064281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090811
IRS990/TotalLiabilitiesEOYAmt0113687
IRS990/TotalLiabilitiesGrp/BOYAmt090811
IRS990/TotalLiabilitiesGrp/EOYAmt0113687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49406
IRS990/TotalProgramServiceExpensesAmt0907031
IRS990/TotalProgramServiceRevenueAmt0758998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758998
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064281
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07921 Meadow View Trail
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076120
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilma David-May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven of Rest Care Home
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0301243460
ReturnHeader/Filer/PhoneNum08175642644
ReturnHeader/Filer/USAddress/AddressLine1Txt07921 Meadow View Trail
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884263506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark T Mueller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05075 Postwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08173669873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mueller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-20T15:09:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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