Civic Intelligence

Happy Haven Homes Inc.

990 • Fiscal year 2017 • EIN 62-0753817

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

(931) 526-2052

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$614,820

Up $27,015 (+4.6%) from 2016

Net Assets

Up

$609,733

Up $29,041 (+5.0%) from 2016

Liabilities

Down

$5,087

Down $2,026 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$358,069

Up $9,862 (+2.8%) from 2016

Expenses

Down

$329,028

Down $10,339 (-3.0%) from 2016

Net Income

Up

$29,041

Up $20,201 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$614,820
Liabilities$5,087
Net Assets$609,733
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$358,069
Expenses$329,028
Net Income$29,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$358,069
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,472$246,759▲ $78,287
Land, Buildings, and Equipment, Net$235,251$245,825▲ $10,574
Savings and Temporary Cash Investments$172,487$112,161▼ $60,326
Prepaid Expenses and Deferred Charges$9,663$10,020▲ $357
Accounts Receivable$1,726--
Total Assets$587,806$614,820▲ $27,014
Other Assets Total$207$55▼ $152
Liabilities
Accounts Payable and Accrued Expenses$7,114$5,087▼ $2,027
Total Liabilities$7,114$5,087▼ $2,027
Net Assets / Fund Balance
Unrestricted Net Assets$519,412$548,453▲ $29,041
Permanently Rstr Net Assets$61,280$61,280→ $0
Total Net Assets Fund Balance$580,692$609,733▲ $29,041
Total Liabilities and Net Assets / Fund Balance$587,806$614,820▲ $27,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,039$828,277$1,060,316
Equipment$13,310$57,381$70,691
Other Land Buildings$476$58,066$58,542
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John PippinChairman
Stacy BrewingtonVice Chairma
James GravelleBoard Member
Jimmy AndersonBoard Member
Renardo PhilipsBoard Member
Jeremiah TatumMember-at-la
Brian TrisdaleSecretary
Randy ChaffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,595
Program Service Revenue
$0
Investment Income
$1,615
Other Revenue
$13,859
All Other Contributions
$337,091
Change in Net Assets
$29,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,069
Total Revenue per Audited Statements
$358,069
Total Revenue per Form 990
$358,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,450
Salaries, Compensation, and Employee Benefits$162,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,403$91,551-$146,954
Depreciation Depletion$30,102--$30,102
Advertising-$20,238-$20,238
Occupancy$13,495$4,721-$18,216
Insurance$4,756$13,219-$17,975
All Other Expenses$13,125$3,758-$16,883
Payroll Taxes$4,274$7,150-$11,424
Other Expenses$5,532$13,247-$5,532
Other Employee Benefits$4,200--$4,200
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,264-$2,264
Conferences and Meetings$160--$160
Total Functional Expenses$169,880$159,148$0$329,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,028
Total Expenses per Audited Statements$329,028
Total Expenses per Form 990$329,028
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, 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
Randy Chaffin
Title
Treasurer
Phone
9315262052
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Chaffin
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Tamara L Beckman CPA
Address
409 E BROAD STREET, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279530
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060316
IRS990ScheduleD/EquipmentGrp/BookValueAmt013310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070691
IRS990ScheduleD/ExpensesSubtotalAmt0329028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058542
IRS990ScheduleD/RevenueSubtotalAmt0358069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245825
IRS990ScheduleD/TotalExpensesPerForm990Amt0329028
IRS990ScheduleD/TotalRevenuePerForm990Amt0358069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358069
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0614820
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IRS990/TotalContributionsAmt0342595
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07114
IRS990/TotalLiabilitiesEOYAmt05087
IRS990/TotalLiabilitiesGrp/BOYAmt07114
IRS990/TotalLiabilitiesGrp/EOYAmt05087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609733
IRS990/TotalProgramServiceExpensesAmt0169880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614820
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548453
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COOKEVILLE
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IRS990/USAddress/ZIPCd038506
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CHAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315262052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HAVEN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0620753817
ReturnHeader/Filer/PhoneNum09315262052
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 WAKEFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.52.5.213
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037166
ReturnHeader/PreparerPersonGrp/PhoneNum06153181821
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T14:09:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,820
Liabilities
$5,087
Net assets
$609,733
Revenue
$358,069
Expenses
$329,028
Net income
$29,041
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