Civic Intelligence

Happy Haven Home Inc

EIN 62-0753817 • 501(c)3 • Cookeville, TN

Profile

CHILD CARE

2311 Wakefield DriveCookeville, TN 38501

www.happyhaven.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$903,712

Up $12,695 (+1.4%) from 2023

Liabilities

Down

$6,657

Down $1,494 (-18%) from 2023

Net Assets

Up

$897,055

Up $14,189 (+1.6%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$354,993

Down $62,095 (-15%) from 2023

Expenses

Up

$342,504

Up $17,139 (+5.3%) from 2023

Net Income

Down

$12,489

Down $79,234 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $821,304Liabilities 2010: $9,186Net Assets 2010: $812,1182010Assets 2011: $753,516Liabilities 2011: $9,025Net Assets 2011: $744,4912011Assets 2012: $729,139Liabilities 2012: $4,004Net Assets 2012: $725,1352012Assets 2013: $693,814Liabilities 2013: $5,567Net Assets 2013: $688,2472013Assets 2014: $623,051Liabilities 2014: $6,746Net Assets 2014: $616,3052014Assets 2015: $577,662Liabilities 2015: $5,810Net Assets 2015: $571,8522015Assets 2016: $587,805Liabilities 2016: $7,113Net Assets 2016: $580,6922016Assets 2017: $614,820Liabilities 2017: $5,087Net Assets 2017: $609,7332017Assets 2018: $661,545Liabilities 2018: $11,536Net Assets 2018: $650,0092018Assets 2019: $660,317Liabilities 2019: $7,735Net Assets 2019: $652,5822019Assets 2020: $722,803Liabilities 2020: $6,609Net Assets 2020: $716,1942020Assets 2021: $739,689Liabilities 2021: $7,804Net Assets 2021: $731,8852021Assets 2022: $800,607Liabilities 2022: $9,464Net Assets 2022: $791,1432022Assets 2023: $891,017Liabilities 2023: $8,151Net Assets 2023: $882,8662023Assets 2024: $903,712Liabilities 2024: $6,657Net Assets 2024: $897,0552024

Highlighted filing

2024

Assets$903,712
Liabilities$6,657
Net Assets$897,055
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $265,2452010Revenue 2011: $228,820Expenses 2011: $296,447Net Income 2011: -$67,6272011Expenses 2012: $279,8052012Revenue 2013: $279,530Expenses 2013: $316,418Net Income 2013: -$36,8882013Revenue 2014: $282,515Expenses 2014: $350,253Net Income 2014: -$67,7382014Revenue 2015: $292,201Expenses 2015: $336,657Net Income 2015: -$44,4562015Revenue 2016: $348,207Expenses 2016: $339,367Net Income 2016: $8,8402016Revenue 2017: $358,069Expenses 2017: $329,028Net Income 2017: $29,0412017Revenue 2018: $346,975Expenses 2018: $306,699Net Income 2018: $40,2762018Revenue 2019: $322,503Expenses 2019: $325,816Net Income 2019: -$3,3132019Revenue 2020: $372,552Expenses 2020: $308,940Net Income 2020: $63,6122020Revenue 2021: $324,714Expenses 2021: $309,023Net Income 2021: $15,6912021Revenue 2022: $394,676Expenses 2022: $335,418Net Income 2022: $59,2582022Revenue 2023: $417,088Expenses 2023: $325,365Net Income 2023: $91,7232023Revenue 2024: $354,993Expenses 2024: $342,504Net Income 2024: $12,4892024

Highlighted filing

2024

Revenue$354,993
Expenses$342,504
Net Income$12,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$903,712
Liabilities
$6,657
Net assets
$897,055
Revenue
$354,993
Expenses
$342,504
Net income
$12,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.07$8.97$3.55$3.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.08$8.83$4.17$3.25$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.09$7.91$3.95$3.35$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.08$7.32$3.25$3.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.07$7.16$3.73$3.09$0.64
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.08$6.53$3.23$3.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.12$6.50$3.47$3.07$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.10$3.58$3.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.07$5.81$3.48$3.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.06$5.72$2.92$3.37$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.07$6.16$2.83$3.50$0.68
2013Detailed filing. Detailed filing data is available for this year.$6.94$0.06$6.88$2.80$3.16$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.04$7.25$2.80
2011Summary only. Only limited summary data is available for this year.$7.54$0.09$7.44$2.29$2.96$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.09$8.12$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$354,993
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,597$313,906▼ $6,691
Cash and Non-Interest-Bearing Accounts$312,952$259,576▼ $53,376
Land, Buildings, and Equipment, Net$256,377$223,978▼ $32,399
Investments in Publicly Traded Securities-$105,000-
Total Assets$891,018$903,712▲ $12,694
Other Assets Total$1,092$1,252▲ $160
Liabilities
Accounts Payable and Accrued Expenses$8,151$6,657▼ $1,494
Total Liabilities$8,151$6,657▼ $1,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,587$835,775▲ $14,188
Net Assets With Donor Restrictions$61,280$61,280→ $0
Total Net Assets Fund Balance$882,867$897,055▲ $14,188
Total Liabilities and Net Assets / Fund Balance$891,018$903,712▲ $12,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,623$965,859$1,155,482
Equipment$34,355$85,234$119,589
Other Land Buildings-$59,692$59,692
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris CassettyPresident
Barry DanielBoard Member
Dan EvansBoard Member
Jack WareBoard Member
Jeff McdanielBoard Member
Phil CarterBoard Member
Mike FoxSecretary
Mack WillhiteTreasurer
Ronald StrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,870
Program Service Revenue
$0
Investment Income
$15,123
Other Revenue
$0
All Other Contributions
$303,730
Change in Net Assets
$12,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,993
Revenue Not Reported on Form 990
$1,700
Total Revenue per Audited Statements
$356,693
Total Revenue per Form 990
$354,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,175
Other Expenses$159,329
Total Fundraising Expense$22,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,876$41,625-$166,501
Depreciation Depletion$19,439$12,959-$32,398
Insurance$17,317$11,545-$28,862
Occupancy$14,971$6,416-$21,387
Advertising--$16,184$16,184
Payroll Taxes$9,693$3,231-$12,924
All Other Expenses$8,069$3,809-$11,878
Other Expenses$2,273$1,515$6,569$3,788
Other Employee Benefits$2,812$938-$3,750
Fees for Services Accounting-$3,500-$3,500
Office Expenses$1,448$1,448-$2,896
Conferences and Meetings$84$84-$168
Total Functional Expenses$223,342$96,409$22,753$342,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,505
Expenses per Audited Statements$342,504
Total Expenses per Form 990$342,504
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$36,140---
Total Events$36,140---
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Happy Haven Home Inc
EIN
62-0753817
Phone
9315262052
Address
2311 WAKEFIELD DRIVE, COOKEVILLE, TN 38501

Signing Officer

Name
Mack Willhite
Title
Treasurer
Phone
9315262052
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cassetty
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
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ReturnHeader/Filer/BusinessNameControlTxt0HAPP
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