Civic Intelligence

Happy Haven Homes Inc.

990 • Fiscal year 2016 • EIN 72-1181524

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
P O Box 3092Hammond, LA 70401

(985) 543-0574

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,212

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $615,221 (-100%) from 2015

Net Assets

Down

$0

Down $3,671 (-100%) from 2015

Liabilities

Down

$0

Down $611,550 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Down

$1,141,360

Down $29,380 (-2.5%) from 2015

Expenses

Up

$1,149,913

Up $169,744 (+17%) from 2015

Net Income

Down

-$8,553

Down $199,124 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,141,360
Expenses$1,149,913
Net Income-$8,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v3.0
Gross Receipts
$1,141,360
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 to enhance their living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,225--
Cash and Non-Interest-Bearing Accounts$90,778--
Rtn Earn Endowment Incm Other Fnds$3,671--
Total Assets$615,221$0▼ $615,221
Other Assets Total$2,218--
Liabilities
Mortgage Notes Payable Secured by Investment Property$621,110--
Accounts Payable and Accrued Expenses$-9,560--
Total Liabilities$611,550$0▼ $611,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,671$0▼ $3,671
Total Liabilities and Net Assets / Fund Balance$615,221$0▼ $615,221
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra SmithPresident/SecretaryFT$82,212$82,212
Randall SmithVice PresidentFT$63,575$63,575
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,141,360
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,342
Salaries, Compensation, and Employee Benefits$548,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$230,606$125,966$0$356,572
Other Salaries and Wages$313,372$9,045$0$322,417
Current Officers, Directors, Trustees, and Key Employees$0$161,532$0$161,532
Interest$40,915$27,634$0$68,549
Depreciation Depletion$47,000$9,657$0$56,657
Insurance$30,232$10,077$0$40,309
Fees for Services Accounting$0$37,843$0$37,843
Payroll Taxes$25,258$10,888$0$36,146
Other Employee Benefits$0$28,476$0$28,476
Information Technology$0$10,921$0$10,921
Office Expenses$17$9,438$0$9,455
Other Expenses$2,842$0$0$2,842
Travel$0$1,019$0$1,019
Advertising$0$675$0$675
Total Functional Expenses$706,742$443,171$0$1,149,913
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
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Smith
Formed
1991
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
39
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 4500. 4500. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Psychiatrist 12100. 12100. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Speech Therapist 1700. 1700. 0. 0.”

Form 990, Part IX, Line 24E

“Food 38227. 38227. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Dietician 3710. 3710. 0. 0.”

Form 990, Part IX, Line 24E

“Workman's Comp 13849. 0. 13849. 0.”

Form 990, Part IX, Line 24E

“Utility 36886. 32066. 4820. 0.”

Form 990, Part IX, Line 24E

“Pharmacy Supplies 6974. 6974. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 850. 0. 850. 0.”

Form 990, Part IX, Line 24E

“Vehicle 18380. 2110. 16270. 0.”

Form 990, Part IX, Line 24E

“Contract Dental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 25652. 10303. 15349. 0.”

Form 990, Part IX, Line 24E

“Supplies - Cleaning 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 918. 502. 416. 0.”

Form 990, Part IX, Line 24E

“Storage Rental 2530. 0. 2530. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 2645. 2645. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Housekeeping 8630. 0. 8630. 0.”

Form 990, Part IX, Line 24E

“Client Grooming & Clothing 2779. 2779. 0. 0.”

Form 990, Part IX, Line 24E

“Provider Fees 99813. 99813. 0. 0.”

Form 990, Part IX, Line 24E

“Flood Insurance 2024. 0. 2024. 0.”

Form 990, Part IX, Line 24E

“Telephone 17642. 523. 17119. 0.”

Form 990, Part IX, Line 24E

“Postage 272. 0. 272. 0.”

Form 990, Part IX, Line 24E

“Supplies - Kitchen 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 6258. 278. 5980. 0.”

Form 990, Part IX, Line 24E

“Supplies - Medical 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3103. 2619. 484. 0.”

Form 990, Part IX, Line 24E

“Dues 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 284. 0. 284. 0.”

Form 990, Part IX, Line 24E

“Central Office expenses 36905. 0. 36905. 0.”

Form 990, Part IX, Line 24E

“Routine Medical 8166. 8166. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Equipment 1385. 1385. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational Supplies 215. 206. 9. 0.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04599859
IRS990ScheduleA/TotalSupportAmt04599859
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 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Psychiatrist 12100. 12100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Speech Therapist 1700. 1700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food 38227. 38227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Dietician 3710. 3710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workman's Comp 13849. 0. 13849. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utility 36886. 32066. 4820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pharmacy Supplies 6974. 6974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations 850. 0. 850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle 18380. 2110. 16270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contract Dental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and Maintenance 25652. 10303. 15349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies - Cleaning 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Background Checks 918. 502. 416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Storage Rental 2530. 0. 2530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Licenses 2645. 2645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies - Housekeeping 8630. 0. 8630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Client Grooming & Clothing 2779. 2779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Provider Fees 99813. 99813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Flood Insurance 2024. 0. 2024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Telephone 17642. 523. 17119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Postage 272. 0. 272. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Supplies - Kitchen 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Bank Fees 6258. 278. 5980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Supplies - Medical 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Miscellaneous 3103. 2619. 484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Dues 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Subscriptions 284. 0. 284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Central Office expenses 36905. 0. 36905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Routine Medical 8166. 8166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Medical Equipment 1385. 1385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Recreational Supplies 215. 206. 9. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615221
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0615221
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611550
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0611550
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0706742
IRS990/TotalProgramServiceRevenueAmt01141360
IRS990/TotalReportableCompFromOrgAmt0145787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01141360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141360
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01019
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01019
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011034 Copperhill Drive
IRS990/USAddress/CityNm0Hammond
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09855430574
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMETRIA L ROBINSON-CARTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 BIG TREE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700513414
ReturnHeader/PreparerPersonGrp/PhoneNum05045590076
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEMETRIA L ROBINSON-CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T12:41:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,141,360
Expenses
$1,149,913
Net income
-$8,553
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
2016Detailed filing. Detailed filing data is available for this year.$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