Civic Intelligence

Haven of Rest Ministries Inc

EIN 75-2816577 • 501(c)3 • Burleson, TX

Profile

The organization's mission is to provide housing to individuals exiting the prison system, drug rehabs, mhmr clients, and the homeless living on the street. The organization also teaches them how to become financially independent and live their lives drug and alcohol free.

3958 J Rendon RdBurleson, TX 76028

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$47,180

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$117,697

Up $10,389 (+9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$117,697

Up $10,389 (+9.7%) from 2023

Revenue

Up

$426,946

Up $29,349 (+7.4%) from 2023

Expenses

Up

$418,557

Up $28,430 (+7.3%) from 2023

Net Income

Up

$8,389

Up $919 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $12,783Liabilities 2011: $02011Assets 2012: $15,987Liabilities 2012: $02012Assets 2013: $18,476Liabilities 2013: $02013Assets 2014: $9,498Liabilities 2014: $02014Assets 2015: $10,426Liabilities 2015: $02015Assets 2016: $15,424Liabilities 2016: $02016Assets 2017: $34,420Liabilities 2017: $02017Assets 2018: $43,796Liabilities 2018: $0Net Assets 2018: $43,7962018Assets 2019: $39,723Liabilities 2019: $0Net Assets 2019: $39,7232019Assets 2020: $40,390Liabilities 2020: $0Net Assets 2020: $40,3902020Assets 2021: $64,973Liabilities 2021: $0Net Assets 2021: $64,9732021Assets 2022: $99,838Liabilities 2022: $0Net Assets 2022: $99,8382022Assets 2023: $107,308Liabilities 2023: $0Net Assets 2023: $107,3082023Assets 2024: $117,697Liabilities 2024: $0Net Assets 2024: $117,6972024

Highlighted filing

2024

Assets$117,697
Liabilities$0
Net Assets$117,697

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $136,203Expenses 2011: $133,410Net Income 2011: $2,7932011Revenue 2012: $170,475Expenses 2012: $167,271Net Income 2012: $3,2042012Revenue 2013: $192,858Expenses 2013: $190,369Net Income 2013: $2,4892013Revenue 2014: $176,043Expenses 2014: $185,021Net Income 2014: -$8,9782014Revenue 2015: $153,498Expenses 2015: $153,770Net Income 2015: -$2722015Revenue 2016: $163,160Expenses 2016: $156,962Net Income 2016: $6,1982016Revenue 2017: $198,615Expenses 2017: $183,874Net Income 2017: $14,7412017Revenue 2018: $257,084Expenses 2018: $247,709Net Income 2018: $9,3752018Revenue 2019: $260,828Expenses 2019: $264,901Net Income 2019: -$4,0732019Revenue 2020: $300,572Expenses 2020: $299,905Net Income 2020: $6672020Revenue 2021: $348,941Expenses 2021: $324,358Net Income 2021: $24,5832021Revenue 2022: $413,782Expenses 2022: $378,916Net Income 2022: $34,8662022Revenue 2023: $397,597Expenses 2023: $390,127Net Income 2023: $7,4702023Revenue 2024: $426,946Expenses 2024: $418,557Net Income 2024: $8,3892024

Highlighted filing

2024

Revenue$426,946
Expenses$418,557
Net Income$8,389

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$4.27$4.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.98$3.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.14$3.79$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.49$3.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.01$3.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.61$2.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.57$2.48$0.09
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$1.99$1.84$0.15
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.63$1.57$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$1.53$1.54$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$1.76$1.85$0.09
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.93$1.90$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.70$1.67$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.36$1.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$426,946
Mission and Program Overview

Mission

NONE

Provide housing to individuals exiting the prison system, drug rehabs, mhmr clients, homeless living on the street. We assist over 150 men learn to become financially independent and live their lives drug and alcohol free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,476$84,845▼ $631
Land, Buildings, and Equipment, Net$21,832$32,852▲ $11,020
Total Assets$107,308$117,697▲ $10,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,308$117,697▲ $10,389
Total Net Assets Fund Balance$107,308$117,697▲ $10,389
Total Liabilities and Net Assets / Fund Balance$107,308$117,697▲ $10,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,852$33,981$66,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachael YanceyVolunteer/program DirectorFT$47,180$47,180
Nolen YanceyExecutive DirectorPT$39,000$39,000

Board Members and Trustees

NameTitle
Lee MartinBoard Member
Dennis FontaineMaintenance/board Member
Daniel EstesSecretary
Steve YanceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,236
Program Service Revenue
$390,710
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,236
Change in Net Assets
$8,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,377
Salaries, Compensation, and Employee Benefits$86,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,148--$238,148
Current Officers, Directors, Trustees, and Key Employees$86,180--$86,180
All Other Expenses$23,872$3,943-$27,815
Other Expenses$6,547--$6,547
Depreciation Depletion$3,480--$3,480
Fees for Services Accounting-$500-$500
Office Expenses-$485-$485
Total Functional Expenses$413,629$4,928$0$418,557
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is provided for board review before electronic submission to the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Haven of Rest Ministries Inc
EIN
75-2816577
Phone
8178517727
Address
3958 J RENDON RD, BURLESON, TX 76028

Signing Officer

Name
Rachael Yancey
Title
Program Director
Phone
8178517727
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Yancey
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

PY ADJ 2,000.

Raw XML Appendix324 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
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IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO INDIVIDUALS EXITING THE PRISON SYSTEM, DRUG REHABS, MHMR CLIENTS, HOMELESS LIVING ON THE STREET. WE ASSIST OVER 150 MEN LEARN TO BECOME FINANCIALLY INDEPENDENT AND LIVE THEIR LIVES DRUG AND ALCOHOL FREE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED FOR BOARD REVIEW BEFORE ELECTRONIC SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsGrp/BOYAmt0107308
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413629
IRS990/TotalProgramServiceRevenueAmt0390710
IRS990/TotalReportableCompFromOrgAmt086180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03958 J RENDON ROAD
IRS990/USAddress/CityNm0BURLESON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL YANCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178517727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF REST MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0752816577
ReturnHeader/Filer/PhoneNum08178517727
ReturnHeader/Filer/USAddress/AddressLine1Txt03958 J RENDON RD
ReturnHeader/Filer/USAddress/CityNm0BURLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02025-11-17T12:22:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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