Civic Intelligence

Happy Haven Homes Inc.

990 • Fiscal year 2019 • EIN 62-0753817

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$660,317

Down $1,228 (-0.2%) from 2018

Net Assets

Up

$652,582

Up $2,573 (+0.4%) from 2018

Liabilities

Down

$7,735

Down $3,801 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Down

$322,503

Down $24,472 (-7.1%) from 2018

Expenses

Up

$325,816

Up $19,117 (+6.2%) from 2018

Net Income

Down

-$3,313

Down $43,589 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$660,317
Liabilities$7,735
Net Assets$652,582
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$322,503
Expenses$325,816
Net Income-$3,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$328,570
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,302$269,988▲ $44,686
Cash and Non-Interest-Bearing Accounts$314,281$266,679▼ $47,602
Savings and Temporary Cash Investments$113,345$115,317▲ $1,972
Prepaid Expenses and Deferred Charges$8,558$8,196▼ $362
Total Assets$661,545$660,317▼ $1,228
Other Assets Total$59$137▲ $78
Liabilities
Accounts Payable and Accrued Expenses$11,536$7,735▼ $3,801
Total Liabilities$11,536$7,735▼ $3,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,729$591,302▲ $2,573
Net Assets With Donor Restrictions$61,280$61,280→ $0
Total Net Assets Fund Balance$650,009$652,582▲ $2,573
Total Liabilities and Net Assets / Fund Balance$661,545$660,317▼ $1,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,241$863,296$1,132,537
Equipment-$60,290$60,290
Other Land Buildings$747$58,945$59,692
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stacy BrewingtonVice Chairma
Benjamin GentryBoard Member
Hethe DyerBoard Member
Jack WareBoard Member
James GravelleBoard Member
Jc YoungBoard Member
Mack WillhiteBoard Member
Mike FoxBoard Member
Renardo PhilipsBoard Member
Jon LedbetterSecretary
Jonathan MedleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,238
Program Service Revenue
$0
Investment Income
$3,343
Other Revenue
$34,922
All Other Contributions
$284,238
Change in Net Assets
$-3,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,503
Total Revenue per Audited Statements
$322,503
Total Revenue per Form 990
$322,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,621
Other Expenses$148,195
Total Fundraising Expense$6,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,462$59,350-$158,812
Occupancy$17,479$5,340-$22,819
Depreciation Depletion$13,669$4,499-$18,168
All Other Expenses$12,782$4,088-$16,870
Insurance$6,239$8,358-$14,597
Advertising-$13,744-$13,744
Payroll Taxes$7,549$4,595-$12,144
Other Employee Benefits$4,891$1,774-$6,665
Other Expenses$13,278$1,852$6,180$6,180
Office Expenses-$3,493-$3,493
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$209,543$110,093$6,180$325,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,816
Total Expenses per Audited Statements$325,816
Total Expenses per Form 990$325,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,115
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
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
Jonathan Medley
Title
Treasurer
Phone
9315262052
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Brewington
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
7

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

“Prior period adjustment 5,886”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01939
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt060290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060290
IRS990ScheduleD/ExpensesSubtotalAmt0325816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0747
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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.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MEDLEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HAVEN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0620753817

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,317
Liabilities
$7,735
Net assets
$652,582
Revenue
$322,503
Expenses
$325,816
Net income
-$3,313
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