Civic Intelligence

Happy Haven Homes Inc.

990 • Fiscal year 2020 • EIN 62-0753817

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$722,803

Up $62,486 (+9.5%) from 2019

Net Assets

Up

$716,194

Up $63,612 (+9.7%) from 2019

Liabilities

Down

$6,609

Down $1,126 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$372,552

Up $50,049 (+16%) from 2019

Expenses

Down

$308,940

Down $16,876 (-5.2%) from 2019

Net Income

Up

$63,612

Up $66,925 (+2020%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$722,803
Liabilities$6,609
Net Assets$716,194
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$372,552
Expenses$308,940
Net Income$63,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$372,552
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,679$335,031▲ $68,352
Land, Buildings, and Equipment, Net$269,988$265,712▼ $4,276
Savings and Temporary Cash Investments$115,317$117,376▲ $2,059
Prepaid Expenses and Deferred Charges$8,196$4,655▼ $3,541
Total Assets$660,317$722,803▲ $62,486
Other Assets Total$137$29▼ $108
Liabilities
Accounts Payable and Accrued Expenses$7,735$6,609▼ $1,126
Total Liabilities$7,735$6,609▼ $1,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,302$654,914▲ $63,612
Net Assets With Donor Restrictions$61,280$61,280→ $0
Total Net Assets Fund Balance$652,582$716,194▲ $63,612
Total Liabilities and Net Assets / Fund Balance$660,317$722,803▲ $62,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,355$883,182$1,132,537
Equipment$15,840$64,250$80,090
Other Land Buildings$517$59,175$59,692
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Stacy BrewingtonChairman
James GravelleVice Chairma
Benjamin GentryBoard Member
Hethe DyerBoard Member
Jack WareBoard 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
$368,392
Program Service Revenue
$0
Investment Income
$2,100
Other Revenue
$2,060
All Other Contributions
$272,532
Change in Net Assets
$63,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,552
Total Revenue per Audited Statements
$372,552
Total Revenue per Form 990
$372,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,831
Other Expenses$145,109
Total Fundraising Expense$13,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,744$64,252-$147,996
Depreciation Depletion$20,102$3,972-$24,074
Occupancy$16,213$7,330-$23,543
Insurance$9,401$7,940-$17,341
Advertising--$13,438$13,438
Payroll Taxes$4,089$7,151-$11,240
All Other Expenses$6,580$1,224-$7,804
Other Expenses$4,817$9,628-$4,817
Other Employee Benefits$4,595--$4,595
Office Expenses-$4,253-$4,253
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$186,502$109,000$13,438$308,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,940
Total Expenses per Audited Statements$308,940
Total Expenses per Form 990$308,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Brewington
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt015840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064250
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IRS990ScheduleD/ExpensesSubtotalAmt0308940
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059692
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,803
Liabilities
$6,609
Net assets
$716,194
Revenue
$372,552
Expenses
$308,940
Net income
$63,612
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