Civic Intelligence

Home Free Haven Inc.

EIN 47-2883572 • 501(c)3 • Florence, AL

Pub. 78 Eligible990-N Coverage

Profile

Room in the inn shoals is an interfaith, community based partnership that provides food and shelter to homeless during the winter months.

PO Box 133Florence, AL 35631

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,517

Down $44,694 (-82%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$9,517

Down $44,694 (-82%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$11,243

Down $134,498 (-92%) from 2021

Expenses

Down

$1,726

Down $133,071 (-99%) from 2021

Net Income

Down

$9,517

Down $1,427 (-13%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2016: $80,536Liabilities 2016: $02016Assets 2018: $84,296Net Assets 2018: $84,2962018Assets 2019: $68,392Net Assets 2019: $68,3922019Assets 2020: $43,267Net Assets 2020: $43,2672020Assets 2021: $54,211Net Assets 2021: $54,2112021Assets 2023: $9,517Liabilities 2023: $0Net Assets 2023: $9,5172023

Highlighted filing

2023

Assets$9,517
Liabilities$0
Net Assets$9,517
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $95,779Expenses 2016: $39,566Net Income 2016: $56,2132016Revenue 2018: $102,999Expenses 2018: $93,507Net Income 2018: $9,4922018Revenue 2019: $154,429Expenses 2019: $170,333Net Income 2019: -$15,9042019Revenue 2020: $126,066Expenses 2020: $151,191Net Income 2020: -$25,1252020Revenue 2021: $145,741Expenses 2021: $134,797Net Income 2021: $10,9442021Revenue 2023: $11,243Expenses 2023: $1,726Net Income 2023: $9,5172023

Highlighted filing

2023

Revenue$11,243
Expenses$1,726
Net Income$9,517
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,517
Liabilities
$0
Net assets
$9,517
Revenue
$11,243
Expenses
$1,726
Net income
$9,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.46$1.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.26$1.51$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.54$1.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.03$0.94$0.09
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.96$0.40$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.0
Gross Receipts
$11,243
Mission and Program Overview

Mission

Room in the inn shoals is an interfaith, community based partnership that provides food and shelter to homeless during the winter months.

Public charity providing shelter, food, supplies, and case management for the homeless.

Program Services

DescriptionGrantsExpenses
Sheltered 48 individuals overnight over 59 nights and provided over 1,200 meals, countless supplies, transportation, and essential resources.$0$1,726
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara WillisExecutive DirectorFT$0--
Will WillisDirector, Programs & ServicesFT$0--
Jordan ShultsPresident-$0--
Shelly VessVice President-$0--
Christian AustillSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Home Free Haven Inc
EIN
47-2883572
Phone
2562842487
Address
PO Box 133, Florence, AL 35631

Signing Officer

Name
Will Willis
Title
Director
Phone
2564832275
Signed
2024-08-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Amending return for name change and address change.”

Raw XML Appendix167 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
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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02562842476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Will Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jordan Shults
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelly Vess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christian Austill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Programs & Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public charity providing shelter, food, supplies, and case management for the homeless.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sheltered 48 individuals overnight over 59 nights and provided over 1,200 meals, countless supplies, transportation, and essential resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01726
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01726
IRS990EZ/TotalProgramServiceExpensesAmt01726
IRS990EZ/TotalRevenueAmt011243
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.homefreehaven.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437117
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437117
IRS990ScheduleA/TotalSupportAmt0437117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amending return for name change and address change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
ReasonableCauseExplanation/ExplanationTxt0This is intended to amend a previously filed return for 2023 to make a name change and address change.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Will Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02564832275
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home Free Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0472883572
ReturnHeader/Filer/PhoneNum02562842487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 133
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-06T21:22:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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