Civic Intelligence

Happy Haven Homes Inc.

990 • Fiscal year 2012 • EIN 62-0753817

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 28, 2013

2311 Wakefield Drive38501
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$729,139

Down $24,377 (-3.2%) from 2011

Net Assets

Down

$725,135

Down $19,356 (-2.6%) from 2011

Liabilities

Down

$4,004

Down $5,021 (-56%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$279,805

Down $16,642 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$729,139
Liabilities$4,004
Net Assets$725,135

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$279,805
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 28, 2013
Return Version
2012v2.1
Gross Receipts
$260,449
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
62-0753817
Raw XML Appendix389 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09026
IRS990/AccountsPayableAccruedExpenses/EOY04004
IRS990/AccountsReceivable/BOY0505
IRS990/AccountsReceivable/EOY0522
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD CARE
IRS990/AddressPrincipalOfficerUS/AddressLine102311 WAKEFIELD DRIVE
IRS990/AddressPrincipalOfficerUS/City0COOKEVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038501
IRS990/Advertising/ManagementAndGeneral016597
IRS990/Advertising/Total016597
IRS990/AllOtherContributions0232283
IRS990/AllOtherExpenses/ManagementAndGeneral01620
IRS990/AllOtherExpenses/ProgramServices09192
IRS990/AllOtherExpenses/Total010812
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036218
IRS990/CashNonInterestBearing/EOY0186560
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0208
IRS990/ConferencesMeetings/ProgramServices0214
IRS990/ConferencesMeetings/Total0422
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0241716
IRS990/ContributionsGrantsPriorYear0218731
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices026464
IRS990/DepreciationDepletion/Total026464
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE RESIDENTIAL HOUSING, FOOD, CLOTHING & COUNSELING TO CHILDREN THAT HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR DELINQUENCY. THE PROGRAM IS SUPPORTED BY STATE AND CHURCH FUNDING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0146123
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04122
IRS990/FeesForServicesAccounting/Total04122
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0STACY BREWINGTON
IRS990/Form990PartVIISectionA/NamePerson1BUDDY CHAFFIN
IRS990/Form990PartVIISectionA/NamePerson2RANDY CHAFFIN
IRS990/Form990PartVIISectionA/NamePerson3JIM PERRY
IRS990/Form990PartVIISectionA/NamePerson4RENARDO PHILIPS
IRS990/Form990PartVIISectionA/NamePerson5JOHN PIPPIN
IRS990/Form990PartVIISectionA/NamePerson6BILLY R SCOTT
IRS990/Form990PartVIISectionA/NamePerson7TOM STAFFORD
IRS990/Form990PartVIISectionA/NamePerson8JEREMIAH TATUM
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants09433
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents014863
IRS990/GrossReceipts0260449
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09933
IRS990/Insurance/ProgramServices03622
IRS990/Insurance/Total013555
IRS990/InvestmentIncomeCurrentYear03870
IRS990/InvestmentIncomePriorYear010089
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03870
IRS990/InvestmentIncome/TotalRevenueColumn03870
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0805619
IRS990/LandBuildingsEquipmentBasis01073031
IRS990/LandBuildingsEquipmentBasisNet/BOY0265424
IRS990/LandBuildingsEquipmentBasisNet/EOY0267412
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HOUSTON BYNUM
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0744491
IRS990/NetAssetsOrFundBalancesEOY0725135
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014863
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014863
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05320
IRS990/Occupancy/ProgramServices011947
IRS990/Occupancy/Total017267
IRS990/OfficeExpenses/ManagementAndGeneral02941
IRS990/OfficeExpenses/Total02941
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07771
IRS990/OtherAssetsTotal/EOY01807
IRS990/OtherEmployeeBenefits/ProgramServices04678
IRS990/OtherEmployeeBenefits/Total04678
IRS990/OtherExpensePriorYear0154320
IRS990/OtherExpensesCurrentYear0142561
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2CHAPTER ONE EXPENDITURES
IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0671
IRS990/OtherExpenses/ProgramServices016992
IRS990/OtherExpenses/ProgramServices111662
IRS990/OtherExpenses/ProgramServices210456
IRS990/OtherExpenses/ProgramServices310345
IRS990/OtherExpenses/Total017663
IRS990/OtherExpenses/Total111662
IRS990/OtherExpenses/Total210456
IRS990/OtherExpenses/Total310345
IRS990/OtherRevenueCurrentYear014863
IRS990/OtherSalariesAndWages/ManagementAndGeneral085648
IRS990/OtherSalariesAndWages/ProgramServices037276
IRS990/OtherSalariesAndWages/Total0122924
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06622
IRS990/PayrollTaxes/ProgramServices03020
IRS990/PayrollTaxes/Total09642
IRS990/PermanentlyRestrictedNetAssets/BOY0261263
IRS990/PermanentlyRestrictedNetAssets/EOY0261263
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01052
IRS990/PrepaidExpensesDeferredCharges/EOY07100
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-19356
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-19356
IRS990/RevenuesLessExpensesPriorYear0-67627
IRS990/SalariesEtcCurrentYear0137244
IRS990/SalariesEtcPriorYear0142127
IRS990/SavingsAndTempCashInvestments/BOY0442547
IRS990/SavingsAndTempCashInvestments/EOY0265738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0241716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0218731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0285573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0208886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0213209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01168115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03219
IRS990ScheduleA/GrossInvestmentIncome509/Total030490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03870
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03870
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014863
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total014863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03219
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030490
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97500
IRS990ScheduleA/PublicSupportTotal50901186848
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0260449
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0218731
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0285573
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0208886
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0213209
IRS990ScheduleA/Total509/Total01186848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0260449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0228820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0298034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0213607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0216428
IRS990ScheduleA/TotalSupportTotal/Total01217338
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0261686
IRS990ScheduleD/Buildings/Depreciation0697178
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0958864
IRS990ScheduleD/Equipment/BookValue03339
IRS990ScheduleD/Equipment/Depreciation056941
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060280
IRS990ScheduleD/ExpensesSubtotal0279805
IRS990ScheduleD/OtherLandBuildings/BookValue02387
IRS990ScheduleD/OtherLandBuildings/Depreciation051500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis053887
IRS990ScheduleD/RevenueSubtotal0260449
IRS990ScheduleD/TotalExpensesPerForm9900279805
IRS990ScheduleD/TotalOfBookValueLandBuildings0267412
IRS990ScheduleD/TotalRevenuePerForm9900260449
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0279805
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0260449
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102311 WAKEFIELD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0COOKEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HAPPY HAVEN HOMES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09315262052
IRS990/TotalAssets/BOY0753517
IRS990/TotalAssetsBOY0753517
IRS990/TotalAssets/EOY0729139
IRS990/TotalAssetsEOY0729139
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0241716
IRS990/TotalExpensesCurrentYear0279805
IRS990/TotalExpensesPriorYear0296447
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0133682
IRS990/TotalFunctionalExpenses/ProgramServices0146123
IRS990/TotalFunctionalExpenses/Total0279805
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09026
IRS990/TotalLiabilitiesBOY09026
IRS990/TotalLiabilities/EOY04004
IRS990/TotalLiabilitiesEOY04004
IRS990/TotalLiabNetAssetsFundBalances/BOY0753517
IRS990/TotalLiabNetAssetsFundBalances/EOY0729139
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0744491
IRS990/TotalNetAssetsFundBalances/EOY0725135
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0146123
IRS990/TotalRevenueCurrentYear0260449
IRS990/TotalRevenue/ExclusionAmount014863
IRS990/TotalRevenuePriorYear0228820
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03870
IRS990/TotalRevenue/TotalRevenueColumn0260449
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0255
IRS990/Travel/Total0255
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0483228
IRS990/UnrestrictedNetAssets/EOY0463872
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0620753817
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY HAVEN HOME INC
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone09315262052
ReturnHeader/Filer/USAddress/AddressLine102311 WAKEFIELD DRIVE
ReturnHeader/Filer/USAddress/City0COOKEVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-28
ReturnHeader/Officer/Name0HOUSTON BYNUM
ReturnHeader/Officer/Phone09315262052
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 S MADISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COOKEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0385013357
ReturnHeader/Preparer/Name0TAMARA L BECKMAN
ReturnHeader/Preparer/Phone09315265489
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T10:04:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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