Civic Intelligence

Faith Haven Inc.

990 • Fiscal year 2021 • EIN 64-0568121

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
PO Box 835Tupelo, MS 38802

(662) 844-7091

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,462

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,479,685

Down $108 (-0.0%) from 2020

Net Assets

Down

$1,398,725

Down $4,811 (-0.3%) from 2020

Liabilities

Up

$80,960

Up $4,703 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$1,014,689

Up $138,884 (+16%) from 2020

Expenses

Down

$1,019,500

Down $87,129 (-7.9%) from 2020

Net Income

Up

-$4,811

Up $226,013 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,037,359Liabilities 2011: $41,637Net Assets 2011: $995,7222011Assets 2012: $962,315Liabilities 2012: $4,267Net Assets 2012: $958,0482012Assets 2013: $955,403Liabilities 2013: $5,397Net Assets 2013: $950,0062013Assets 2014: $1,111,884Liabilities 2014: $11,977Net Assets 2014: $1,099,9072014Assets 2015: $1,216,030Liabilities 2015: $10,913Net Assets 2015: $1,205,1172015Assets 2016: $1,269,398Liabilities 2016: $9,299Net Assets 2016: $1,260,0992016Assets 2017: $1,519,972Liabilities 2017: $13,417Net Assets 2017: $1,506,5552017Assets 2018: $1,615,786Liabilities 2018: $11,536Net Assets 2018: $1,604,2502018Assets 2019: $1,678,371Liabilities 2019: $44,011Net Assets 2019: $1,634,3602019Assets 2020: $1,479,793Liabilities 2020: $76,257Net Assets 2020: $1,403,5362020Assets 2021: $1,479,685Liabilities 2021: $80,960Net Assets 2021: $1,398,7252021Assets 2022: $1,664,762Liabilities 2022: $54,483Net Assets 2022: $1,610,2792022Assets 2023: $1,676,219Liabilities 2023: $38,221Net Assets 2023: $1,637,9982023Assets 2024: $1,801,930Liabilities 2024: $30,366Net Assets 2024: $1,771,5642024

Highlighted filing

2021

Assets$1,479,685
Liabilities$80,960
Net Assets$1,398,725
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $536,986Expenses 2011: $486,938Net Income 2011: $50,0482011Revenue 2012: $495,549Expenses 2012: $535,151Net Income 2012: -$39,6022012Revenue 2013: $525,016Expenses 2013: $533,057Net Income 2013: -$8,0412013Revenue 2014: $811,890Expenses 2014: $661,990Net Income 2014: $149,9002014Revenue 2015: $804,173Expenses 2015: $698,963Net Income 2015: $105,2102015Revenue 2016: $837,890Expenses 2016: $782,906Net Income 2016: $54,9842016Revenue 2017: $1,201,882Expenses 2017: $955,426Net Income 2017: $246,4562017Revenue 2018: $1,028,546Expenses 2018: $930,852Net Income 2018: $97,6942018Revenue 2019: $1,000,357Expenses 2019: $1,066,010Net Income 2019: -$65,6532019Revenue 2020: $875,805Expenses 2020: $1,106,629Net Income 2020: -$230,8242020Revenue 2021: $1,014,689Expenses 2021: $1,019,500Net Income 2021: -$4,8112021Revenue 2022: $1,278,580Expenses 2022: $1,067,026Net Income 2022: $211,5542022Revenue 2023: $1,161,156Expenses 2023: $1,133,437Net Income 2023: $27,7192023Revenue 2024: $1,285,639Expenses 2024: $1,152,073Net Income 2024: $133,5662024

Highlighted filing

2021

Revenue$1,014,689
Expenses$1,019,500
Net Income-$4,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$1,014,689
Mission and Program Overview

Mission

Care and assessment of abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,447$792,587▼ $34,860
Savings and Temporary Cash Investments$453,269$524,500▲ $71,231
Pledges and Grants Receivable$126,178$90,045▼ $36,133
Cash and Non-Interest-Bearing Accounts$56,664$67,828▲ $11,164
Prepaid Expenses and Deferred Charges$10,894$0▼ $10,894
Other Notes and Loans Receivable, Net$5,341$4,725▼ $616
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,479,793$1,479,685▼ $108
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$41,152$49,967▲ $8,815
Accounts Payable and Accrued Expenses$35,105$30,993▼ $4,112
Total Liabilities$76,257$80,960▲ $4,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403,536$1,398,725▼ $4,811
Total Net Assets Fund Balance$1,403,536$1,398,725▼ $4,811
Total Liabilities and Net Assets / Fund Balance$1,479,793$1,479,685▼ $108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,005$356,207$1,090,212
Equipment$35,767$180,354$216,121
Land$22,815-$22,815
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie L SmithExecutive DirectorFT$66,462$66,462

Board Members and Trustees

NameTitle
Frances JohnsonPresident
Sandy WittPresident
Kevin WilloughbyVice President
Amanda BurchDirector
Becky JacksonDirector
Beth SmithDirector
Charles BrettDirector
Clay CruseDirector
Danielle HathcockDirector
Greg JohnsonDirector
Jan ReedyDirector
Juanita Gambrell FloydDirector
Ketra RuffDirector
Marcy JamisonDirector
Martha StaubDirector
Mike MaynardDirector
Patty TuckerDirector
Penny MoellerDirector
Sara TaltonDirector
Virginia CrawfordDirector
Lisa CampbellSecretary
Scott BlassingameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,989
Program Service Revenue
$406,501
Investment Income
$7,789
Other Revenue
$18,410
All Other Contributions
$143,202
Change in Net Assets
$-4,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,689
Total Revenue per Audited Statements
$1,014,689
Total Revenue per Form 990
$1,014,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,492
Other Expenses$231,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,424$44,592-$557,016
Other Employee Benefits$79,176$12,113-$91,289
Current Officers, Directors, Trustees, and Key Employees-$66,462-$66,462
Occupancy$56,265$2,969-$59,234
Depreciation Depletion$47,691$5,299-$52,990
Payroll Taxes$41,294$9,056-$50,350
Insurance$31,021$3,207-$34,228
Pension Plan Contributions$20,274$3,101-$23,375
Fees for Services Accounting-$19,801-$19,801
Travel$7,140$793-$7,933
All Other Expenses$4,809$2,196-$7,005
Other Expenses$3,692$398-$4,090
Office Expenses-$295-$295
Total Functional Expenses$848,037$171,463$0$1,019,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,500
Total Expenses per Audited Statements$1,019,500
Total Expenses per Form 990$1,019,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is e-mailed to each director for their review prior to filing the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monthly board meetings are held where all business and personnel decisions are discussed. Additional meetings are held as needed to provide additional information. Board makes final decisions on all financial and personnel matters. minutes of meetings are written and submitted to all board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board votes on all pay increases after budget review for the year. No board trustee receives compensation. No employees of the organization are involved in final discussion or voting for compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents and Policies: upon request.Financial Statements: Available upon request.”

Filing and Contact Details

Filer

Filer Name
Faith Haven Inc
EIN
64-0568121
Phone
6628447091
Address
PO Box 835, Tupelo, MS 38802

Signing Officer

Name
Jackie L Smith
Title
Executive Director
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie L Smith
Formed
1975
Legal Domicile
Ms
Voting Board Members
22
Independent Board Members
22
Employees
29
Volunteers
30

Preparer

Firm
MMWinkler & Associates CPAs
Address
PO Box 499, Tupelo, MS 38802
Preparer
Joe Cash CPA
Phone
6628424641
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,685
Liabilities
$80,960
Net assets
$1,398,725
Revenue
$1,014,689
Expenses
$1,019,500
Net income
-$4,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.29$1.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.16$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.28$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$1.01$1.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$0.88$1.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.63$1.00$1.07$0.07
2018Summary only. Only limited summary data is available for this year.$1.62$0.01$1.60$1.03$0.93$0.10
2017Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$1.20$0.96$0.25
2016Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.84$0.78$0.05
2015Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.80$0.70$0.11
2014Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.81$0.66$0.15
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.53$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.50$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.54$0.49$0.05