Civic Intelligence

Happy Haven Homes Inc

EIN 72-1181524 • 501(c)3 • Hammond, LA

Profile

Happy Haven Inc. provides assistance for

P O Box 3092Hammond, LA 70401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2009: $733,704Liabilities 2009: $639,396Net Assets 2009: $94,3082009Assets 2010: $951,010Liabilities 2010: $629,961Net Assets 2010: $321,0492010Assets 2011: $930,252Liabilities 2011: $560,291Net Assets 2011: $369,9612011Assets 2012: $642,881Liabilities 2012: $853,552Net Assets 2012: -$210,6712012Assets 2013: $618,270Liabilities 2013: $815,263Net Assets 2013: -$196,9932013Assets 2014: $584,330Liabilities 2014: $844,425Net Assets 2014: -$260,0952014Assets 2015: $615,221Liabilities 2015: $611,550Net Assets 2015: $3,6712015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $470,530Liabilities 2017: $630,686Net Assets 2017: -$160,1562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $487,943Liabilities 2019: $512,990Net Assets 2019: -$25,0472019Assets 2020: $732,826Liabilities 2020: $682,773Net Assets 2020: $50,0532020Assets 2021: $866,540Liabilities 2021: $624,410Net Assets 2021: $242,1302021Assets 2022: $896,812Liabilities 2022: $474,492Net Assets 2022: $422,3202022Assets 2023: $1,122,553Liabilities 2023: $469,645Net Assets 2023: $652,9082023Assets 2024: $994,795Liabilities 2024: $406,645Net Assets 2024: $588,1502024

Highlighted filing

2024

Assets$994,795
Liabilities$406,645
Net Assets$588,150

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $1,123,355Expenses 2009: $1,146,811Net Income 2009: -$23,4562009Revenue 2010: $1,148,902Expenses 2010: $1,072,653Net Income 2010: $76,2492010Revenue 2011: $1,170,039Expenses 2011: $1,121,127Net Income 2011: $48,9122011Revenue 2012: $1,138,575Expenses 2012: $1,161,889Net Income 2012: -$23,3142012Expenses 2013: $1,128,7212013Revenue 2014: $1,144,204Expenses 2014: $1,195,225Net Income 2014: -$51,0212014Revenue 2015: $1,170,740Expenses 2015: $980,169Net Income 2015: $190,5712015Revenue 2016: $1,141,360Expenses 2016: $1,149,913Net Income 2016: -$8,5532016Revenue 2017: $1,226,675Expenses 2017: $1,251,461Net Income 2017: -$24,7862017Revenue 2018: $1,276,877Expenses 2018: $1,205,005Net Income 2018: $71,8722018Revenue 2019: $1,232,491Expenses 2019: $1,316,315Net Income 2019: -$83,8242019Revenue 2020: $1,405,225Expenses 2020: $1,304,060Net Income 2020: $101,1652020Revenue 2021: $1,455,087Expenses 2021: $1,330,925Net Income 2021: $124,1622021Revenue 2022: $1,595,051Expenses 2022: $1,427,880Net Income 2022: $167,1712022Revenue 2023: $1,733,010Expenses 2023: $1,512,999Net Income 2023: $220,0112023Revenue 2024: $1,594,340Expenses 2024: $1,659,098Net Income 2024: -$64,7582024

Highlighted filing

2024

Revenue$1,594,340
Expenses$1,659,098
Net Income-$64,758

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.99$0.41$0.59$1.59$1.66$0.06
2023Summary only. Only limited summary data is available for this year.$1.12$0.47$0.65$1.73$1.51$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.47$0.42$1.60$1.43$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.62$0.24$1.46$1.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.68$0.05$1.41$1.30$0.10
2019Summary only. Only limited summary data is available for this year.$0.49$0.51$0.03$1.23$1.32$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.28$1.21$0.07
2017Summary only. Only limited summary data is available for this year.$0.47$0.63$0.16$1.23$1.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.14$1.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.62$0.61$0.00$1.17$0.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.84$0.26$1.14$1.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.82$0.20$1.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.85$0.21$1.14$1.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.56$0.37$1.17$1.12$0.05
2010Summary only. Only limited summary data is available for this year.$0.95$0.63$0.32$1.15$1.07$0.08
2009Summary only. Only limited summary data is available for this year.$0.73$0.64$0.09$1.12$1.15$0.02
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,276,877
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra SmithPresident/SecretaryFT$87,577$87,577
Randall SmithVice PresidentFT$68,900$68,900
Tim CarronBoard MemberPT$16,000$16,000

Board Members and Trustees

NameTitle
Sheldrick BickhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,276,877
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Happy Haven Homes Inc
EIN
72-1181524
Phone
9855430574
Address
P O BOX 3092, HAMMOND, LA 70401

Signing Officer

Name
Cassandra Smith
Title
Administrator
Phone
9855430574
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Smith
Formed
1991
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
0

Preparer

Firm
Demetria L Robinson-carter CPA LLC
Address
140 BIG TREE BLVD, GARYVILLE, LA 70051-3414
Preparer
Demetria L Robinson-carter
Phone
5045590076
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The governing board reviews the Form 990 at board meeting

Pt VI, Line 12C

The conflict poicy is approved by the board

Pt VI, Line 15B

The board approves the administrator's salary

Pt VI, Line 19

The financials and tax return are available for public viewing

Pt VI, Line 18

The financials and tax return are available for public viewing

Pt VI, Line 2

There are 2 board members

Pt VI, Line 15A

Board members approve all salaries and raises

Form 990, Part IX, Line 24E

Contract Pharmacist 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Contract Psychologist 6600. 6600. 0. 0.

Form 990, Part IX, Line 24E

Contract Psychiatrist 6600. 6600. 0. 0.

Form 990, Part IX, Line 24E

Contract Speech Therapist 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Food 47193. 33380. 13813. 0.

Form 990, Part IX, Line 24E

QMRP Consultant 7318. 7318. 0. 0.

Form 990, Part IX, Line 24E

Contract Dietician 3203. 3203. 0. 0.

Form 990, Part IX, Line 24E

Workman's Comp 11153. 0. 11153. 0.

Form 990, Part IX, Line 24E

Utility 41243. 27314. 13929. 0.

Form 990, Part IX, Line 24E

Donations 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Vehicle 8070. 377. 7693. 0.

Form 990, Part IX, Line 24E

Contract Dental 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 58933. 27149. 31784. 0.

Form 990, Part IX, Line 24E

Supplies - Cleaning 1627. 0. 1627. 0.

Form 990, Part IX, Line 24E

Background Checks 359. 0. 359. 0.

Form 990, Part IX, Line 24E

Storage Rental 2760. 0. 2760. 0.

Form 990, Part IX, Line 24E

Equipment Rental 522. 0. 522. 0.

Form 990, Part IX, Line 24E

Licenses 4505. 2045. 2460. 0.

Form 990, Part IX, Line 24E

Supplies - Housekeeping 1407. 1407. 0. 0.

Form 990, Part IX, Line 24E

Client Grooming & Clothing 4097. 4097. 0. 0.

Form 990, Part IX, Line 24E

Provider Fees 136383. 0. 136383. 0.

Form 990, Part IX, Line 24E

Flood Insurance 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Telephone 9320. 0. 9320. 0.

Form 990, Part IX, Line 24E

Postage 195. 0. 195. 0.

Form 990, Part IX, Line 24E

Supplies - Kitchen 438. 438. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 8673. 1500. 7173. 0.

Form 990, Part IX, Line 24E

Supplies - Medical 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1246. 423. 823. 0.

Form 990, Part IX, Line 24E

Dues 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Subscriptions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Central Office expenses 30037. 0. 30037. 0.

Form 990, Part IX, Line 24E

Routine Medical 6238. 6238. 0. 0.

Form 990, Part IX, Line 24E

Medical Equipment 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Recreational Supplies 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Continuing Education 200. 0. 200. 0.

Form 990, Part IX, Line 24E

Advertising 90. 0. 90. 0.

Form 990, Part IX, Line 24E

Medicaid Non-Allowable Exp-Co. 51089. 0. 51089. 0.

Form 990, Part IX, Line 24E

Client Activities 697. 697. 0. 0.

Form 990, Part IX, Line 24E

Prescription Drugs 34. 34. 0. 0.

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03642
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HAPPY 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/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0321410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129070
IRS990/AllOtherExpensesGrp/TotalAmt0450480
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cassandra Smith
IRS990/BooksInCareOfDetail/PhoneNum09853450788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044041 Stein Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hammond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165544
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165544
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0655624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01276877
IRS990/CYRevenuesLessExpensesAmt071872
IRS990/CYSalariesCompEmpBnftPaidAmt0549381
IRS990/CYTotalExpensesAmt01205005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01276877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05731
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031578
IRS990/DepreciationDepletionGrp/TotalAmt037309
IRS990/Desc0HAPPY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0540684
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037243
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt037243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSANDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELDRICK BICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM CARRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01276877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014254
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014254
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022841
IRS990/InterestGrp/ProgramServicesAmt017665
IRS990/InterestGrp/TotalAmt040506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467009
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Happy Haven Inc. provides assistance for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-160156
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030037
IRS990/OfficeExpensesGrp/ProgramServicesAmt03881
IRS990/OfficeExpensesGrp/TotalAmt033918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022784
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Pharmacy Supplies
IRS990/OtherExpensesGrp/Desc2Contract RN & LPN
IRS990/OtherExpensesGrp/Desc3Contract QMRP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01801
IRS990/OtherExpensesGrp/ProgramServicesAmt110119
IRS990/OtherExpensesGrp/ProgramServicesAmt221250
IRS990/OtherExpensesGrp/ProgramServicesAmt35900
IRS990/OtherExpensesGrp/TotalAmt01801
IRS990/OtherExpensesGrp/TotalAmt110119
IRS990/OtherExpensesGrp/TotalAmt221250
IRS990/OtherExpensesGrp/TotalAmt35900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010838
IRS990/PayrollTaxesGrp/ProgramServicesAmt025082
IRS990/PayrollTaxesGrp/TotalAmt035920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02218
IRS990/PrincipalOfficerNm0CASSANDRA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Assist Living
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0643670
IRS990/PYProgramServiceRevenueAmt01276876
IRS990/PYRevenuesLessExpensesAmt0211282
IRS990/PYSalariesCompEmpBnftPaidAmt0421924
IRS990/PYTotalExpensesAmt01065594
IRS990/PYTotalRevenueAmt01276876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01169150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-160156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01141360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01172740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01144204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03458304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03458304
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01144204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03458304
IRS990ScheduleA/TotalSupportAmt03458304
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews the Form 990 at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict poicy is approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves the administrator's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financials and tax return are available for public viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financials and tax return are available for public viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are 2 board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members approve all salaries and raises
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Pharmacist 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Psychologist 6600. 6600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Psychiatrist 6600. 6600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Speech Therapist 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food 47193. 33380. 13813. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12QMRP Consultant 7318. 7318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Dietician 3203. 3203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workman's Comp 11153. 0. 11153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utility 41243. 27314. 13929. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vehicle 8070. 377. 7693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contract Dental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs and Maintenance 58933. 27149. 31784. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies - Cleaning 1627. 0. 1627. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Background Checks 359. 0. 359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Storage Rental 2760. 0. 2760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Equipment Rental 522. 0. 522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Licenses 4505. 2045. 2460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies - Housekeeping 1407. 1407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Client Grooming & Clothing 4097. 4097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Provider Fees 136383. 0. 136383. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Flood Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Telephone 9320. 0. 9320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Postage 195. 0. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Supplies - Kitchen 438. 438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Bank Fees 8673. 1500. 7173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Supplies - Medical 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Miscellaneous 1246. 423. 823. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Dues 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Central Office expenses 30037. 0. 30037. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Routine Medical 6238. 6238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Medical Equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Recreational Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Continuing Education 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Advertising 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Medicaid Non-Allowable Exp-Co. 51089. 0. 51089. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Client Activities 697. 697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Prescription Drugs 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470530
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0470530
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0664321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630686
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0630686
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-160156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0540684
IRS990/TotalProgramServiceRevenueAmt01276877
IRS990/TotalReportableCompFromOrgAmt0172477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01276877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276877
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01344
IRS990/TravelGrp/ProgramServicesAmt01500
IRS990/TravelGrp/TotalAmt02844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0627044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011034 Copperhill Drive
IRS990/USAddress/CityNm0Hammond
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09855430574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HAVEN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0721181524
ReturnHeader/Filer/PhoneNum09855430574
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3092
ReturnHeader/Filer/USAddress/CityNm0HAMMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.