Civic Intelligence

Haddies Home Inc

990EZ • Fiscal year 2018 • EIN 45-2696638

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$56,305

Down $51,092 (-48%) from 2017

Net Assets

Down

$53,537

Down $50,411 (-48%) from 2017

Liabilities

Down

$2,768

Down $681 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$133,546

Down $15,612 (-10%) from 2017

Expenses

Up

$183,957

Up $14,634 (+8.6%) from 2017

Net Income

Down

-$50,411

Down $30,246 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$56,305
Liabilities$2,768
Net Assets$53,537
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$133,546
Expenses$183,957
Net Income-$50,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$133,546
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-$155,470
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina AllenExecutive DirectorFT$41,333-$41,333
Debbie HobbsSecretaryPT$0--
Angie JacobsTreasurerPT$0--
Vertrina GrubbsPresidentPT$0--
Brenda AughtmanDirector-$0--
Kennie HalleyDirector-$0--
Jay JacobsDirector-$0--
Beth LawrenceDirector-$0--
Scotty LettDirector-$0--
Robin ThompsonDirector-$0--
Melanie CadenheardDirector-$0--
Lyra HowaltDirector-$0--
Denson LipscombDirector-$0--
Tricia PetersonDirector-$0--
Ali RauchDirector-$0--
Todd RauchDirector-$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
Gina Allen
Title
Executive Direc
Phone
3347501361
Signed
2018-11-05
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 946Advertising 6,839Office Supplies 14,815Insurance 10,578Travel 3,008Childrens Expenses 5,136Education 1,599Dues 320”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll liabilities 3,449 2,768”

Raw XML Appendix236 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/PersonNm13Tricia Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Ali Rauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Todd Rauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/WebsiteAddressTxt0www.haddieshome.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicense 946Advertising 6,839Office Supplies 14,815Insurance 10,578Travel 3,008Childrens Expenses 5,136Education 1,599Dues 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll liabilities 3,449 2,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03347501361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDIES HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HADD
ReturnHeader/Filer/EIN0452696638
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1525
ReturnHeader/Filer/USAddress/CityNm0Opelika
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0368031525
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06347552018318faoyudi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.185.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:33:15
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P CROWLEY
ReturnHeader/ReturnTs02018-11-06T11:44:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,305
Liabilities
$2,768
Net assets
$53,537
Revenue
$133,546
Expenses
$183,957
Net income
-$50,411
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