Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 72-1181524 • 501(c)3 • Hammond, LA
Profile
Happy Haven Inc. provides assistance for
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$994,795
Down $127,758 (-11%) from 2023
Liabilities
Down$406,645
Down $63,000 (-13%) from 2023
Net Assets
Down$588,150
Down $64,758 (-9.9%) from 2023
Revenue
Down$1,594,340
Down $138,670 (-8.0%) from 2023
Expenses
Up$1,659,098
Up $146,099 (+9.7%) from 2023
Net Income
Down-$64,758
Down $284,769 (-129%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
Happy Haven Inc. provides assistance for
Happy haven inc. Provides assistance for individuals who are not capable of living alone. The organization teaches clients various skills both inside and outside of the home
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $467,009 | - | - |
| Prepaid Expenses and Deferred Charges | $2,218 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,303 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-160,156 | - | - |
| Total Assets | $470,530 | $0 | ▼ $470,530 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $627,044 | - | - |
| Accounts Payable and Accrued Expenses | $3,642 | - | - |
| Total Liabilities | $630,686 | $0 | ▼ $630,686 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-160,156 | $0 | ▲ $160,156 |
| Total Liabilities and Net Assets / Fund Balance | $470,530 | $0 | ▼ $470,530 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Smith | President/Secretary | FT | $87,577 | $87,577 |
| Randall Smith | Vice President | FT | $68,900 | $68,900 |
| Tim Carron | Board Member | PT | $16,000 | $16,000 |
| Name | Title |
|---|---|
| Sheldrick Bickham | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $655,624 |
| Salaries, Compensation, and Employee Benefits | $549,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $129,070 | $321,410 | $0 | $450,480 |
| Other Salaries and Wages | $292,838 | $32,295 | $0 | $325,133 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $165,544 | $0 | $165,544 |
| Interest | $17,665 | $22,841 | $0 | $40,506 |
| Depreciation Depletion | $31,578 | $5,731 | $0 | $37,309 |
| Fees for Services Accounting | $0 | $37,243 | $0 | $37,243 |
| Payroll Taxes | $25,082 | $10,838 | $0 | $35,920 |
| Office Expenses | $3,881 | $30,037 | $0 | $33,918 |
| Other Employee Benefits | $0 | $22,784 | $0 | $22,784 |
| Insurance | $0 | $14,254 | $0 | $14,254 |
| Other Expenses | $5,900 | $0 | $0 | $5,900 |
| Travel | $1,500 | $1,344 | $0 | $2,844 |
| Total Functional Expenses | $540,684 | $664,321 | $0 | $1,205,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board reviews the Form 990 at board meeting”
“The conflict poicy is approved by the board”
“The board approves the administrator's salary”
“The financials and tax return are available for public viewing”
“The financials and tax return are available for public viewing”
“There are 2 board members”
“Board members approve all salaries and raises”
“Contract Pharmacist 0. 0. 0. 0.”
“Contract Psychologist 6600. 6600. 0. 0.”
“Contract Psychiatrist 6600. 6600. 0. 0.”
“Contract Speech Therapist 250. 250. 0. 0.”
“Food 47193. 33380. 13813. 0.”
“QMRP Consultant 7318. 7318. 0. 0.”
“Contract Dietician 3203. 3203. 0. 0.”
“Workman's Comp 11153. 0. 11153. 0.”
“Utility 41243. 27314. 13929. 0.”
“Donations 0. 0. 0. 0.”
“Vehicle 8070. 377. 7693. 0.”
“Contract Dental 0. 0. 0. 0.”
“Repairs and Maintenance 58933. 27149. 31784. 0.”
“Supplies - Cleaning 1627. 0. 1627. 0.”
“Background Checks 359. 0. 359. 0.”
“Storage Rental 2760. 0. 2760. 0.”
“Equipment Rental 522. 0. 522. 0.”
“Licenses 4505. 2045. 2460. 0.”
“Supplies - Housekeeping 1407. 1407. 0. 0.”
“Client Grooming & Clothing 4097. 4097. 0. 0.”
“Provider Fees 136383. 0. 136383. 0.”
“Flood Insurance 0. 0. 0. 0.”
“Telephone 9320. 0. 9320. 0.”
“Postage 195. 0. 195. 0.”
“Supplies - Kitchen 438. 438. 0. 0.”
“Bank Fees 8673. 1500. 7173. 0.”
“Supplies - Medical 0. 0. 0. 0.”
“Miscellaneous 1246. 423. 823. 0.”
“Dues 0. 0. 0. 0.”
“Subscriptions 0. 0. 0. 0.”
“Central Office expenses 30037. 0. 30037. 0.”
“Routine Medical 6238. 6238. 0. 0.”
“Medical Equipment 0. 0. 0. 0.”
“Recreational Supplies 0. 0. 0. 0.”
“Continuing Education 200. 0. 200. 0.”
“Advertising 90. 0. 90. 0.”
“Medicaid Non-Allowable Exp-Co. 51089. 0. 51089. 0.”
“Client Activities 697. 697. 0. 0.”
“Prescription Drugs 34. 34. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HAPPY HAVEN INC. PROVIDES ASSISTANCE FOR INDIVIDUALS WHO ARE NOT CAPABLE OF LIVING ALONE. THE ORGANIZATION TEACHES CLIENTS VARIOUS SKILLS BOTH INSIDE AND OUTSIDE OF THE HOME |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 450480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cassandra Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9853450788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44041 Stein Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hammond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 655624 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1276877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549381 |
| IRS990/CYTotalExpensesAmt | 0 | 1205005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1276877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37309 |
| IRS990/Desc | 0 | HAPPY HAVEN INC. PROVIDES ASSISTANCE FOR INDIVIDUALS WHO ARE NOT CAPABLE OF LIVING ALONE. THE ORGANIZATION TEACHES CLIENTS VARIOUS SKILLS BOTH INSIDE AND OUTSIDE OF THE HOME TO ENHANCE THEIR LIVING. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 540684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37243 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASSANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELDRICK BICKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM CARRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1276877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14254 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22841 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17665 |
| IRS990/InterestGrp/TotalAmt | 0 | 40506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467009 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Happy Haven Inc. provides assistance for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -160156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22784 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Pharmacy Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract RN & LPN |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract QMRP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325133 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2218 |
| IRS990/PrincipalOfficerNm | 0 | CASSANDRA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Assist Living |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1276877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 643670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1276876 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421924 |
| IRS990/PYTotalExpensesAmt | 0 | 1065594 |
| IRS990/PYTotalRevenueAmt | 0 | 1276876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1169150 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -160156 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1141360 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172740 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144204 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3458304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3458304 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1141360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3458304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3458304 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing board reviews the Form 990 at board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict poicy is approved by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board approves the administrator's salary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The financials and tax return are available for public viewing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The financials and tax return are available for public viewing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are 2 board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board members approve all salaries and raises |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Pharmacist 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract Psychologist 6600. 6600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract Psychiatrist 6600. 6600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contract Speech Therapist 250. 250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Food 47193. 33380. 13813. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | QMRP Consultant 7318. 7318. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contract Dietician 3203. 3203. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Workman's Comp 11153. 0. 11153. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utility 41243. 27314. 13929. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Donations 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Vehicle 8070. 377. 7693. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Contract Dental 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Repairs and Maintenance 58933. 27149. 31784. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Supplies - Cleaning 1627. 0. 1627. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Background Checks 359. 0. 359. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Storage Rental 2760. 0. 2760. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Equipment Rental 522. 0. 522. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Licenses 4505. 2045. 2460. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Supplies - Housekeeping 1407. 1407. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Client Grooming & Clothing 4097. 4097. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Provider Fees 136383. 0. 136383. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Flood Insurance 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Telephone 9320. 0. 9320. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Postage 195. 0. 195. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Supplies - Kitchen 438. 438. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Bank Fees 8673. 1500. 7173. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Supplies - Medical 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Miscellaneous 1246. 423. 823. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Dues 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Subscriptions 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Central Office expenses 30037. 0. 30037. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Routine Medical 6238. 6238. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Medical Equipment 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Recreational Supplies 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Continuing Education 200. 0. 200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Advertising 90. 0. 90. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Medicaid Non-Allowable Exp-Co. 51089. 0. 51089. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Client Activities 697. 697. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Prescription Drugs 34. 34. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 470530 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 470530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 664321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 540684 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1205005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 630686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 630686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -160156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 540684 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1276877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 172477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1276877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1276877 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 470530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/TravelGrp/TotalAmt | 0 | 2844 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 627044 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11034 Copperhill Drive |
| IRS990/USAddress/CityNm | 0 | Hammond |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSANDRA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9855430574 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAPPY HAVEN HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 721181524 |
| ReturnHeader/Filer/PhoneNum | 0 | 9855430574 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 3092 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70401 |
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