Civic Intelligence

The Heaven Sent Home Inc.

990EZ • Fiscal year 2015 • EIN 47-0915573

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 28, 2015

Organization Profile
2405 Old Knoxville PikeMaryville, TN 37804

(865) 984-4080

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,335

Up $3,443 (+119%) from 2014

Net Assets

Up

$5,535

Up $3,843 (+227%) from 2014

Liabilities

Down

$800

Down $400 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Down

$21,268

Down $11,724 (-36%) from 2014

Expenses

Down

$17,425

Down $16,244 (-48%) from 2014

Net Income

Up

$3,843

Up $4,520 (+668%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $4,044Liabilities 2011: $2,4002011Assets 2012: $4,933Liabilities 2012: $2,0002012Assets 2013: $3,969Liabilities 2013: $1,6002013Assets 2014: $2,892Liabilities 2014: $1,200Net Assets 2014: $1,6922014Assets 2015: $6,335Liabilities 2015: $800Net Assets 2015: $5,5352015Assets 2021: $21,052Liabilities 2021: $0Net Assets 2021: $21,0522021Assets 2022: $35,409Liabilities 2022: $0Net Assets 2022: $35,4092022Assets 2023: $22,655Liabilities 2023: $0Net Assets 2023: $22,6552023Assets 2024: $27,274Liabilities 2024: $0Net Assets 2024: $27,2742024Assets 2025: $26,556Liabilities 2025: $0Net Assets 2025: $26,5562025

Highlighted filing

2015

Assets$6,335
Liabilities$800
Net Assets$5,535
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,821Expenses 2011: $37,746Net Income 2011: -$2,9252011Revenue 2012: $33,344Expenses 2012: $32,055Net Income 2012: $1,2892012Revenue 2013: $29,611Expenses 2013: $30,175Net Income 2013: -$5642013Revenue 2014: $32,992Expenses 2014: $33,669Net Income 2014: -$6772014Revenue 2015: $21,268Expenses 2015: $17,425Net Income 2015: $3,8432015Revenue 2021: $57,299Expenses 2021: $48,610Net Income 2021: $8,6892021Revenue 2022: $45,436Expenses 2022: $31,079Net Income 2022: $14,3572022Revenue 2023: $41,803Expenses 2023: $54,557Net Income 2023: -$12,7542023Revenue 2024: $44,700Expenses 2024: $40,081Net Income 2024: $4,6192024Revenue 2025: $39,451Expenses 2025: $40,169Net Income 2025: -$7182025

Highlighted filing

2015

Revenue$21,268
Expenses$17,425
Net Income$3,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$21,268
Mission and Program Overview

Mission

Shelter for men and women

Program Services

DescriptionGrantsExpenses
PROVIDE A SHELTER FOR OVER 113 WOMEN AND CHILDREN WHO HAVE BEEN RELEASED FROM PRISON OR REHABILITATION CENTERS AND ASSIST THEM IN OBTAINING EMPLOYMENT AND A NEW LIFE-$10,664
PROVIDE A SHELTER FOR OVER 100 MEN WHO HAVE BEEN RELEASED FROM PRISON AND ASSIST THEM IN OBTINAING EMPLOYMENT AND A LOCATION TO RE-ESTABLISH THEIR LIVES-$6,621
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED A BURKHALTER JRTreasurer-$0--
DAVID HUTSELLDirector-$0--
CATHY POTTERExec DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Heaven Sent Home
EIN
47-0915573
Address
2405 OLD KNOXVILLE PIKE, Maryville, TN 37804

Signing Officer

Name
ted burkhalter
Title
treasurer
Phone
8659844080
Signed
2015-12-28
Discuss with paid preparer
No

Preparer

Firm
Burkhalter & Ryan Pc
Address
605 SMITHVIEW, Maryville, TN 37803
Preparer
Tab Burkhalter
Phone
8659844080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE EXPENSES 629LICENSE 311FOOD & KITCHEN SUPPLIES 1,608TRAVEL 317OFFICE EXPENSES 4”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVAN 720 480”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNP FURNITURE 1,200 800”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08659844080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02405 OLD KNOXVILLE PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06335
IRS990EZ/GrossReceiptsAmt021268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05535
IRS990EZ/OccupancyRentUtltsAndMaintAmt014478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED A BURKHALTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HUTSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0480
IRS990EZ/OtherExpensesTotalAmt02869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER FOR MEN AND WOMEN
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SHELTER FOR OVER 100 MEN WHO HAVE BEEN RELEASED FROM PRISON AND ASSIST THEM IN OBTINAING EMPLOYMENT AND A LOCATION TO RE-ESTABLISH THEIR LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A SHELTER FOR OVER 113 WOMEN AND CHILDREN WHO HAVE BEEN RELEASED FROM PRISON OR REHABILITATION CENTERS AND ASSIST THEM IN OBTAINING EMPLOYMENT AND A NEW LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017425
IRS990EZ/TotalProgramServiceExpensesAmt017285
IRS990EZ/TotalRevenueAmt021268
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035590
IRS990ScheduleA/Total509Grp/TotalAmt0152805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOBILE EXPENSES 629LICENSE 311FOOD & KITCHEN SUPPLIES 1,608TRAVEL 317OFFICE EXPENSES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVAN 720 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNP FURNITURE 1,200 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ted burkhalter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08659844080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVEN SENT HOME
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0470915573
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 OLD KNOXVILLE PIKE
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHALTER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 SMITHVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037803
ReturnHeader/PreparerPersonGrp/PhoneNum08659844080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB BURKHALTER
ReturnHeader/ReturnTs02015-12-28T11:49:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,335
Liabilities
$800
Net assets
$5,535
Revenue
$21,268
Expenses
$17,425
Net income
$3,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$39.5$40.2$0.72
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$44.7$40.1$4.62
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$41.8$54.6$12.8
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$45.4$31.1$14.4
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$57.3$48.6$8.69
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.80$5.54$21.3$17.4$3.84
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.20$1.69$33.0$33.7$0.68
2013Summary only. Only limited summary data is available for this year.$3.97$1.60$29.6$30.2$0.56
2012Summary only. Only limited summary data is available for this year.$4.93$2.00$33.3$32.1$1.29
2011Summary only. Only limited summary data is available for this year.$4.04$2.40$34.8$37.7$2.93