Civic Intelligence

Haddies Home Inc

990EZ • Fiscal year 2017 • EIN 45-2696638

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.haddieshome.com
P O Box 1525Opelika, AL 36803-1525

(334) 750-1361

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,950

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$107,397

Down $18,882 (-15%) from 2016

Net Assets

Down

$103,948

Down $20,165 (-16%) from 2016

Liabilities

Up

$3,449

Up $1,283 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$149,158

Down $47,248 (-24%) from 2016

Expenses

Down

$169,323

Down $13,934 (-7.6%) from 2016

Net Income

Down

-$20,165

Down $33,314 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2013: $136,897Liabilities 2013: $0Net Assets 2013: $136,8972013Assets 2014: $181,792Liabilities 2014: $2,425Net Assets 2014: $179,3672014Assets 2015: $113,615Liabilities 2015: $2,651Net Assets 2015: $110,9642015Assets 2016: $126,279Liabilities 2016: $2,166Net Assets 2016: $124,1132016Assets 2017: $107,397Liabilities 2017: $3,449Net Assets 2017: $103,9482017Assets 2018: $56,305Liabilities 2018: $2,768Net Assets 2018: $53,5372018Assets 2019: $171,252Liabilities 2019: $1,731Net Assets 2019: $169,5212019Assets 2020: $218,893Liabilities 2020: $33,523Net Assets 2020: $185,3702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$107,397
Liabilities$3,449
Net Assets$103,948
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2013: $146,332Expenses 2013: $10,804Net Income 2013: $135,5282013Revenue 2014: $197,055Expenses 2014: $154,585Net Income 2014: $42,4702014Revenue 2015: $141,592Expenses 2015: $209,995Net Income 2015: -$68,4032015Revenue 2016: $196,406Expenses 2016: $183,257Net Income 2016: $13,1492016Revenue 2017: $149,158Expenses 2017: $169,323Net Income 2017: -$20,1652017Revenue 2018: $133,546Expenses 2018: $183,957Net Income 2018: -$50,4112018Revenue 2019: $259,378Expenses 2019: $143,394Net Income 2019: $115,9842019Revenue 2020: $242,867Expenses 2020: $226,898Net Income 2020: $15,9692020Revenue 2021: $283,604Expenses 2021: $373,565Net Income 2021: -$89,9612021

Highlighted filing

2017

Revenue$149,158
Expenses$169,323
Net Income-$20,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$149,158
Mission and Program Overview

Mission

Christ-centered home for girls in crisis

To provide a Christ-centered home for gi

Program Services

DescriptionGrantsExpenses
To provide a Christ-centered home for girls in crisis-$138,629
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina AllenExecutive DirectorFT$25,950-$25,950
Jerry FergusonChair & Director Of FacilitiesFT$22,533-$22,533
Michelle DaniellySecretaryPT$0--
Angie JacobsTreasurerPT$0--
Lee DaniellyVice ChairPT$0--
Brenda AughtmanDirector-$0--
Nelson ChastainDirector-$0--
Cathy ChastainDirector-$0--
Jere ColleyDirector-$0--
Vertrina GrubbsDirector-$0--
Kennie HalleyDirector-$0--
Debbie HobbsDirector-$0--
Jay JacobsDirector-$0--
Cynnie JamesDirector-$0--
Beth LawrenceDirector-$0--
Scotty LettDirector-$0--
Sid LockhartDirector-$0--
Douglas PittDirector-$0--
Robin ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Haddies Home Inc
EIN
45-2696638
Address
P O BOX 1525, Opelika, AL 36803-1525

Signing Officer

Name
Jerry Ferguson
Title
Director
Phone
3347501361
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas P Crowley CPA Pc
Address
1705 PEPPERELL PARKWAY, Opelika, AL 36801
Preparer
Thomas P Crowley
Phone
3347495210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicense 670Advertising 556Office Supplies 20,611Insurance 12,035Travel 3,982Childrens Expenses 6,052Education 4,220”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll liabilities 2,166 3,449”

Raw XML Appendix262 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicense 670Advertising 556Office Supplies 20,611Insurance 12,035Travel 3,982Childrens Expenses 6,052Education 4,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll liabilities 2,166 3,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.185.133
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:43:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630930173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS P CROWLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 PEPPERELL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Opelika
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347495210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P CROWLEY
ReturnHeader/ReturnTs02017-11-13T17:24:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,397
Liabilities
$3,449
Net assets
$103,948
Revenue
$149,158
Expenses
$169,323
Net income
-$20,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.84$3.74$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$2.43$2.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.70$2.59$1.43$1.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$1.34$1.84$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.49$1.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.96$1.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.42$2.10$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$1.97$1.55$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.46$0.11$1.36