Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$587,805
Up $10,143 (+1.8%) from 2015
Net Assets
Up$580,692
Up $8,840 (+1.5%) from 2015
Liabilities
Up$7,113
Up $1,303 (+22%) from 2015
Revenue
Up$348,207
Up $56,006 (+19%) from 2015
Expenses
Up$339,367
Up $2,710 (+0.8%) from 2015
Net Income
Up$8,840
Up $53,296 (+120%) from 2015
CHILD CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,455 | $807,586 | $1,030,041 |
| Other Land Buildings | $12,795 | $96,857 | $109,652 |
| Equipment | - | $9,180 | $9,180 |
| Name | Title |
|---|---|
| John Pippin | Chairman |
| Stacy Brewington | Vice-Chairman |
| Jim Perry | Board Member |
| Jimmy Anderson | Board Member |
| Renardo Philips | Board Member |
| Tom Stafford | Board Member |
| Jeremiah Tatum | Member at Large |
| Brian Trisdale | Secretary |
| Randy Chaffin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $339,367 |
| Total Expenses per Audited Statements | $339,367 |
| Total Expenses per Form 990 | $339,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Federal Form 990 is reviewed by the board of directors upon completion.”
“Governing documents are made available to the public upon request.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child Care |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70406 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Happy Haven Home Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315262052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2311 Wakefield Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cookeville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1583 |
| IRS990/CYOtherExpensesAmt | 0 | 168065 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171302 |
| IRS990/CYTotalExpensesAmt | 0 | 339367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37216 |
| IRS990/Desc | 0 | To 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Pippin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stacy Brewington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randy Chaffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Renardo Philips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Trisdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Stafford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeremiah Tatum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jimmy Anderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 346624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 348207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 913623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1148873 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Child Care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 571852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 580692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13806 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Clothing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146328 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11168 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 61280 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 61280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9663 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1939 |
| IRS990/PYOtherExpensesAmt | 0 | 171551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165106 |
| IRS990/PYTotalExpensesAmt | 0 | 336657 |
| IRS990/PYTotalRevenueAmt | 0 | 292201 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8840 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 346624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 346624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1429835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9525 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14863 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1454223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 346624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1454223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 348207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 292202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1459555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 807586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1030041 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9180 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 339367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109652 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 348207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 339367 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 348207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 348207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 339367 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Federal Form 990 is reviewed by the board of directors upon completion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 577662 |
| IRS990/TotalAssetsEOYAmt | 0 | 587805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 577662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 587805 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 346624 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 580692 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 577662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 587805 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 510572 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 519412 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Houston Bynum |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9315262052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Happy Haven Home Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 620753817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2311 Wakefield Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cookeville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC6FE817FB270FCEE7CA6BA36457632FA73CBCEF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC6FE817FB270FCEE7CA6BA36457632FA73CBCEF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6215442017198glto0rq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522412757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tamara L Beckman CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 409 East Broad Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Smithville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153181821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tamara L Beckman CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-05T17:34:30-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.