Civic Intelligence

Haven of Rest Rescue Mission Inc

EIN 54-0613105 • 501(c)3 • Bristol, TN

Profile

The haven of rest rescue mission is committed to providing temporary housing and food to the homeless and assisting those facing food insecurity, while helping to provide these persons with the spiritual and physical means to escape poverty and/or addiction.

PO Box 372Bristol, TN 37621

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,643,779

Up $217,452 (+6.3%) from 2024

Liabilities

Up

$28,419

Up $1,620 (+6.0%) from 2024

Net Assets

Up

$3,615,360

Up $215,832 (+6.3%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$1,620,416

Up $138,604 (+9.4%) from 2024

Expenses

Up

$1,462,469

Up $215,947 (+17%) from 2024

Net Income

Down

$157,947

Down $77,343 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,740,041Liabilities 2011: $56,613Net Assets 2011: $1,683,4282011Assets 2012: $1,741,138Liabilities 2012: $44,057Net Assets 2012: $1,697,0812012Assets 2013: $1,607,643Liabilities 2013: $39,503Net Assets 2013: $1,568,1402013Assets 2014: $1,584,012Liabilities 2014: $35,061Net Assets 2014: $1,548,9512014Assets 2015: $1,470,451Liabilities 2015: $84,645Net Assets 2015: $1,385,8062015Assets 2016: $1,650,793Liabilities 2016: $69,565Net Assets 2016: $1,581,2282016Assets 2017: $1,634,436Liabilities 2017: $29,246Net Assets 2017: $1,605,1902017Assets 2018: $1,851,201Liabilities 2018: $33,718Net Assets 2018: $1,817,4832018Assets 2019: $1,926,845Liabilities 2019: $28,031Net Assets 2019: $1,898,8142019Assets 2020: $2,151,533Liabilities 2020: $32,917Net Assets 2020: $2,118,6162020Assets 2021: $2,688,796Liabilities 2021: $47,913Net Assets 2021: $2,640,8832021Assets 2022: $2,890,466Liabilities 2022: $36,874Net Assets 2022: $2,853,5922022Assets 2023: $3,081,101Liabilities 2023: $23,639Net Assets 2023: $3,057,4622023Assets 2024: $3,426,327Liabilities 2024: $26,799Net Assets 2024: $3,399,5282024Assets 2025: $3,643,779Liabilities 2025: $28,419Net Assets 2025: $3,615,3602025

Highlighted filing

2025

Assets$3,643,779
Liabilities$28,419
Net Assets$3,615,360
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,542,849Expenses 2011: $888,900Net Income 2011: $653,9492011Expenses 2012: $1,067,3312012Revenue 2013: $1,006,320Expenses 2013: $1,135,260Net Income 2013: -$128,9402013Revenue 2014: $1,042,024Expenses 2014: $1,061,213Net Income 2014: -$19,1892014Revenue 2015: $337,597Expenses 2015: $500,742Net Income 2015: -$163,1452015Revenue 2016: $1,154,145Expenses 2016: $954,753Net Income 2016: $199,3922016Revenue 2017: $1,059,503Expenses 2017: $1,035,541Net Income 2017: $23,9622017Revenue 2018: $1,208,635Expenses 2018: $996,342Net Income 2018: $212,2932018Revenue 2019: $1,011,841Expenses 2019: $930,510Net Income 2019: $81,3312019Revenue 2020: $1,153,843Expenses 2020: $934,041Net Income 2020: $219,8022020Revenue 2021: $1,410,145Expenses 2021: $959,012Net Income 2021: $451,1332021Revenue 2022: $1,363,580Expenses 2022: $1,042,762Net Income 2022: $320,8182022Revenue 2023: $1,299,226Expenses 2023: $1,136,436Net Income 2023: $162,7902023Revenue 2024: $1,481,812Expenses 2024: $1,246,522Net Income 2024: $235,2902024Revenue 2025: $1,620,416Expenses 2025: $1,462,469Net Income 2025: $157,9472025

Highlighted filing

2025

Revenue$1,620,416
Expenses$1,462,469
Net Income$157,947
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,643,779
Liabilities
$28,419
Net assets
$3,615,360
Revenue
$1,620,416
Expenses
$1,462,469
Net income
$157,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.03$3.62$1.62$1.46$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$1.48$1.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$1.30$1.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$1.36$1.04$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$1.41$0.96$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$1.15$0.93$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.21$1.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$1.06$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.15$0.95$0.20
2015Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$0.34$0.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$1.04$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.01$1.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$1.07
2011Summary only. Only limited summary data is available for this year.$1.74$0.06$1.68$1.54$0.89$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,620,416
Mission and Program Overview

Mission

The haven of rest rescue mission is committed to providing temporary housing and food to the homeless and assisting those facing food insecurity, while helping to provide these persons with the spiritual and physical means to escape poverty and/or addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,033,823$1,255,033▲ $221,210
Land, Buildings, and Equipment, Net$1,316,975$1,245,004▼ $71,971
Investments in Publicly Traded Securities$1,074,519$1,142,632▲ $68,113
Prepaid Expenses and Deferred Charges$1,010$1,110▲ $100
Total Assets$3,426,327$3,643,779▲ $217,452
Liabilities
Accounts Payable and Accrued Expenses$26,799$28,419▲ $1,620
Total Liabilities$26,799$28,419▲ $1,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,399,528$3,615,360▲ $215,832
Total Net Assets Fund Balance$3,399,528$3,615,360▲ $215,832
Total Liabilities and Net Assets / Fund Balance$3,426,327$3,643,779▲ $217,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,847$752,937-
Other Land Buildings-$77,125-
Land$243,205--
Equipment$52,870$243,930-
Leasehold Improvements$104,082$226,581-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joel StatonPresident
Burt FosterDirector
Ed TalleyDirector
Erin KirkDirector
Harvey AndersonDirector
Jeff CombsDirector
Lonnie BarrettDirector
Sherry WhiteDirector
Alice BeckAsst. Exec D
Brian PlankExecutive Di
Wiley WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$898,772
Program Service Revenue
$0
Investment Income
$51,166
Other Revenue
$670,478
All Other Contributions
$787,268
Change in Net Assets
$157,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,416
Total Revenue per Audited Statements
$1,620,416
Total Revenue per Form 990
$1,620,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,683
Other Expenses$575,398
Total Fundraising Expense$68,241
Professional Fundraising Fees$61,388
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,668$75,964-$759,632
All Other Expenses$51,537$14,016$6,853$72,406
Depreciation Depletion$71,971--$71,971
Fees for Services Professional Fundraising--$61,388$61,388
Payroll Taxes$50,808$5,645-$56,453
Insurance$48,411--$48,411
Other Expenses$33,758$20,786-$33,758
Fees for Service Investment Mgmnt Fees-$32,560-$32,560
Fees for Services Accounting-$22,378-$22,378
Office Expenses$8,379$10,242-$18,621
Travel$3,680$14,722-$18,402
Other Employee Benefits-$9,598-$9,598
Advertising$1,864--$1,864
Total Functional Expenses$1,188,317$205,911$68,241$1,462,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,469
Total Expenses per Audited Statements$1,462,469
Total Expenses per Form 990$1,462,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each board member has one vote that can be used to elect or appoint one or more members to the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Each board member has the right to approve decisions made during the year by casting their vote. The board votes on many different matters during the year such as the budget, hiring of employees and other miscellaneous topices.”

Form 990, Page 6, Part VI, Line 9

“Joel staton 624 anderson st bristol, tn 37620 ed talley erin kirk lonnie barrett wiley webb jeff combs burt foster sherry white harvey anderson”

Form 990, Page 6, Part VI, Line 11B

“The board does receive and approve a copy of the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board and put in the annual budget at year end.”

Form 990, Page 6, Part VI, Line 15B

“Approved by the board and put in the annual budget at year end.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haven of Rest Rescue Mission Inc
EIN
54-0613105
Phone
4239682011
Address
PO BOX 372, BRISTOL, TN 37621

Signing Officer

Name
Brian Plank
Title
Executive Director
Phone
4239682011
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Plank
Formed
1955
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
47

Preparer

Firm
Proffitt & Associates
Address
468 E MAIN ST 214, ABINGDON, VA 24210-3408
Preparer
James R Hughes CPA
Phone
2766763004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The haven of rest rescue mission is committed to providing temporary housing and food to the homeless and assisting those facing food insecurity, while helping to provide these persons with the spiritual and physical means to escape poverty and/or addiction.”

Raw XML Appendix378 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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IRS990/MissionDesc0THE HAVEN OF REST RESCUE MISSION IS COMMITTED TO PROVIDING TEMPORARY HOUSING AND FOOD TO THE HOMELESS AND ASSISTING THOSE FACING FOOD INSECURITY, WHILE HELPING TO PROVIDE THESE PERSONS WITH THE SPIRITUAL AND PHYSICAL MEANS TO ESCAPE POVERTY AND/OR ADDICTION.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03399528
IRS990/NetAssetsOrFundBalancesEOYAmt03615360
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0584614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0584614
IRS990/NetUnrlzdGainsLossesInvstAmt057885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03399528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03615360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010242
IRS990/OfficeExpensesGrp/ProgramServicesAmt08379
IRS990/OfficeExpensesGrp/TotalAmt018621
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09598
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAX & LICENSES
IRS990/OtherExpensesGrp/Desc3HEALTH INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020786
IRS990/OtherExpensesGrp/ProgramServicesAmt083142
IRS990/OtherExpensesGrp/ProgramServicesAmt199148
IRS990/OtherExpensesGrp/ProgramServicesAmt251951
IRS990/OtherExpensesGrp/ProgramServicesAmt333758
IRS990/OtherExpensesGrp/TotalAmt0103928
IRS990/OtherExpensesGrp/TotalAmt199148
IRS990/OtherExpensesGrp/TotalAmt251951
IRS990/OtherExpensesGrp/TotalAmt333758
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2COIN BOXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2998
IRS990/OtherRevenueTotalAmt085864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05645
IRS990/PayrollTaxesGrp/ProgramServicesAmt050808
IRS990/PayrollTaxesGrp/TotalAmt056453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01110
IRS990/PrincipalOfficerNm0BRIAN PLANK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0892070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043621
IRS990/PYOtherExpensesAmt0477123
IRS990/PYOtherRevenueAmt0546121
IRS990/PYRevenuesLessExpensesAmt0235290
IRS990/PYSalariesCompEmpBnftPaidAmt0713247
IRS990/PYTotalExpensesAmt01246522
IRS990/PYTotalProfFndrsngExpnsAmt056152
IRS990/PYTotalRevenueAmt01481812
IRS990/ReconcilationRevenueExpnssAmt0157947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752937
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01597784
IRS990ScheduleD/EquipmentGrp/BookValueAmt052870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243930
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0296800
IRS990ScheduleD/ExpensesSubtotalAmt01462469
IRS990ScheduleD/LandGrp/BookValueAmt0243205
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0243205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226581
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0330663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077125
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077125
IRS990ScheduleD/RevenueSubtotalAmt01620416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245004
IRS990ScheduleD/TotalExpensesPerForm990Amt01462469
IRS990ScheduleD/TotalRevenuePerForm990Amt01620416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462469
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HAVEN OF REST RESCUE MISSION IS COMMITTED TO PROVIDING TEMPORARY HOUSING AND FOOD TO THE HOMELESS AND ASSISTING THOSE FACING FOOD INSECURITY, WHILE HELPING TO PROVIDE THESE PERSONS WITH THE SPIRITUAL AND PHYSICAL MEANS TO ESCAPE POVERTY AND/OR ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS ONE VOTE THAT CAN BE USED TO ELECT OR APPOINT ONE OR MORE MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER HAS THE RIGHT TO APPROVE DECISIONS MADE DURING THE YEAR BY CASTING THEIR VOTE. THE BOARD VOTES ON MANY DIFFERENT MATTERS DURING THE YEAR SUCH AS THE BUDGET, HIRING OF EMPLOYEES AND OTHER MISCELLANEOUS TOPICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOEL STATON 624 ANDERSON ST BRISTOL, TN 37620 ED TALLEY ERIN KIRK LONNIE BARRETT WILEY WEBB JEFF COMBS BURT FOSTER SHERRY WHITE HARVEY ANDERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DOES RECEIVE AND APPROVE A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD AND PUT IN THE ANNUAL BUDGET AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY THE BOARD AND PUT IN THE ANNUAL BUDGET AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03426327
IRS990/TotalAssetsEOYAmt03643779
IRS990/TotalAssetsGrp/BOYAmt03426327
IRS990/TotalAssetsGrp/EOYAmt03643779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0898772
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026799
IRS990/TotalLiabilitiesEOYAmt028419
IRS990/TotalLiabilitiesGrp/BOYAmt026799
IRS990/TotalLiabilitiesGrp/EOYAmt028419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03399528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03615360
IRS990/TotalProgramServiceExpensesAmt01188317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03426327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03643779
IRS990/TravelGrp/ManagementAndGeneralAmt014722
IRS990/TravelGrp/ProgramServicesAmt03680
IRS990/TravelGrp/TotalAmt018402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0624 ANDERSON ST
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037620
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PLANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239682011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF REST RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0540613105
ReturnHeader/Filer/PhoneNum04239682011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261508076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFFITT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 E MAIN ST 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242103408
ReturnHeader/PreparerPersonGrp/PhoneNum02766763004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUGHES CPA
ReturnHeader/ReturnTs02025-11-14T13:35:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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