Civic Intelligence

Happy Haven Homes Inc.

990 • Fiscal year 2016 • EIN 62-0753817

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.HAPPYHAVEN.ORG
2311 Wakefield DriveCookeville, TN 38501

(931) 526-2052

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$587,805

Flat from 2016

Net Assets

Flat

$580,692

Flat from 2016

Liabilities

Flat

$7,113

Flat from 2016

Revenue And Expenses

Revenue

Flat

$348,207

Flat from 2016

Expenses

Flat

$339,367

Flat from 2016

Net Income

Flat

$8,840

Flat from 2016

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 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

2016

Assets$587,805
Liabilities$7,113
Net Assets$580,692
Open 2016 Filing

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 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

2016

Revenue$348,207
Expenses$339,367
Net Income$8,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$348,207
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,664$235,250▼ $20,414
Savings and Temporary Cash Investments$170,860$172,487▲ $1,627
Cash and Non-Interest-Bearing Accounts$145,943$168,472▲ $22,529
Prepaid Expenses and Deferred Charges$4,452$9,663▲ $5,211
Accounts Receivable$462$1,726▲ $1,264
Total Assets$577,662$587,805▲ $10,143
Other Assets Total$281$207▼ $74
Liabilities
Accounts Payable and Accrued Expenses$5,810$7,113▲ $1,303
Total Liabilities$5,810$7,113▲ $1,303
Net Assets / Fund Balance
Unrestricted Net Assets$510,572$519,412▲ $8,840
Permanently Rstr Net Assets$61,280$61,280→ $0
Total Net Assets Fund Balance$571,852$580,692▲ $8,840
Total Liabilities and Net Assets / Fund Balance$577,662$587,805▲ $10,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,455$807,586$1,030,041
Other Land Buildings$12,795$96,857$109,652
Equipment-$9,180$9,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PippinChairman
Stacy BrewingtonVice-Chairman
Jim PerryBoard Member
Jimmy AndersonBoard Member
Renardo PhilipsBoard Member
Tom StaffordBoard Member
Jeremiah TatumMember at Large
Brian TrisdaleSecretary
Randy ChaffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,624
Program Service Revenue
$0
Investment Income
$1,583
Other Revenue
$0
All Other Contributions
$338,641
Change in Net Assets
$8,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,207
Total Revenue per Audited Statements
$348,207
Total Revenue per Form 990
$348,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,302
Other Expenses$168,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,172$87,156-$146,328
All Other Expenses$43,867$26,539-$70,406
Depreciation Depletion$37,216--$37,216
Other Employee Benefits$5,700$8,106-$13,806
Payroll Taxes$4,424$6,744-$11,168
Insurance$8,301$1,239-$9,540
Fees for Services Accounting-$2,750-$2,750
Office Expenses-$2,524-$2,524
Other Expenses$2,124$5,255-$2,124
Total Functional Expenses$199,044$140,323$0$339,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,367
Total Expenses per Audited Statements$339,367
Total Expenses per Form 990$339,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 governing body review Part VI line 11

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

Governing documents etc available to public 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
Address
2311 Wakefield Drive, Cookeville, TN 38501

Signing Officer

Name
Houston Bynum
Title
Executive Direc
Phone
9315262052
Signed
2017-07-05
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Tamara L Beckman CPA
Address
409 East Broad Street, Smithville, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
Supplemental Narrative

Additional Explanations

Amended return information

“On page 9, the Statement of Revenue, all contributions were reported on line 1e for governement grants, which was incorrect. Line 1e should have been $7,983 and line 1f should have been $338,641.”

List of other expenses Part IX line 24E

“Program Service Expenses - Medical & Personal Care $930Program Service Expenses - Childrens Allowance & Gifts $2,198Program Service Expenses - Chapter One Expenditures $8,689Program Service Expenses - Recreation & Entertainment $3,799Program Service Expenses - Relief Care $2,011Program Service Expenses - Childrens Education $1,040Program Service Expenses - Repairs & Maintenance $25,200Management & General Expenses - Dues, Fees & Memberships $767Management & General Expenses - Supplies $2,249Management & General Expenses - Small Equipment & Furnishings $65Management & General Expenses - Repairs & Maintenance $1,792Management & General Expenses - Public Relations $21,666”

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IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01454223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260449
IRS990ScheduleA/Total509Grp/TotalAmt01454223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459555
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09180
IRS990ScheduleD/ExpensesSubtotalAmt0339367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109652
IRS990ScheduleD/RevenueSubtotalAmt0348207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235250
IRS990ScheduleD/TotalExpensesPerForm990Amt0339367
IRS990ScheduleD/TotalRevenuePerForm990Amt0348207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On page 9, the Statement of Revenue, all contributions were reported on line 1e for governement grants, which was incorrect. Line 1e should have been $7,983 and line 1f should have been $338,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Form 990 is reviewed by the board of directors upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses - Medical & Personal Care $930Program Service Expenses - Childrens Allowance & Gifts $2,198Program Service Expenses - Chapter One Expenditures $8,689Program Service Expenses - Recreation & Entertainment $3,799Program Service Expenses - Relief Care $2,011Program Service Expenses - Childrens Education $1,040Program Service Expenses - Repairs & Maintenance $25,200Management & General Expenses - Dues, Fees & Memberships $767Management & General Expenses - Supplies $2,249Management & General Expenses - Small Equipment & Furnishings $65Management & General Expenses - Repairs & Maintenance $1,792Management & General Expenses - Public Relations $21,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0587805
IRS990/TotalAssetsGrp/BOYAmt0577662
IRS990/TotalAssetsGrp/EOYAmt0587805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346624
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05810
IRS990/TotalLiabilitiesEOYAmt07113
IRS990/TotalLiabilitiesGrp/BOYAmt05810
IRS990/TotalLiabilitiesGrp/EOYAmt07113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587805
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519412
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Houston Bynum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09315262052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Haven Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0620753817
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 Wakefield Drive
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC6FE817FB270FCEE7CA6BA36457632FA73CBCEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038508924A2B9FE42419F3DCBB9B1D18FB44B4EBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06215442017198glto0rq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTm010:21:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tamara L Beckman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 East Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037166
ReturnHeader/PreparerPersonGrp/PhoneNum06153181821

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,805
Liabilities
$7,113
Net assets
$580,692
Revenue
$348,207
Expenses
$339,367
Net income
$8,840
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
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