Civic Intelligence

Happy Haven

990 • Fiscal year 2020 • EIN 81-5449499

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.HAPPY-HAVEN.ORG
675 N Euclid St 625Anaheim, CA 92801

(949) 421-7777

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$55,991

Flat from 2020

Net Assets

Flat

$27,300

Flat from 2020

Liabilities

Flat

$28,691

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Flat

$208,360

Flat from 2020

Expenses

Flat

$181,060

Flat from 2020

Net Income

Flat

$27,300

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $55,991Liabilities 2020: $28,691Net Assets 2020: $27,3002020Assets 2020: $55,991Liabilities 2020: $28,691Net Assets 2020: $27,3002020Assets 2021: $55,007Liabilities 2021: $27,288Net Assets 2021: $27,7192021Assets 2022: $58,868Liabilities 2022: $24,839Net Assets 2022: $34,0292022Assets 2023: $75,667Liabilities 2023: $26,331Net Assets 2023: $49,3362023Assets 2024: $62,902Liabilities 2024: $23,227Net Assets 2024: $39,6752024

Highlighted filing

2020

Assets$55,991
Liabilities$28,691
Net Assets$27,300
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $208,360Expenses 2020: $181,060Net Income 2020: $27,3002020Revenue 2020: $208,360Expenses 2020: $181,060Net Income 2020: $27,3002020Revenue 2021: $198,954Expenses 2021: $198,535Net Income 2021: $4192021Revenue 2022: $200,093Expenses 2022: $193,783Net Income 2022: $6,3102022Revenue 2023: $228,338Expenses 2023: $213,031Net Income 2023: $15,3072023Revenue 2024: $252,779Expenses 2024: $262,440Net Income 2024: -$9,6612024

Highlighted filing

2020

Revenue$208,360
Expenses$181,060
Net Income$27,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$208,360
Mission and Program Overview

Mission

Our mission is to create a supportive housing system with a supportive environment to acquire the necessary living skills to live independently for the most vulnerable population of people with special needs, intellectual and mental impairments disabilities and their families. With services to support people with special needs make informed decisions; build partnership among peers, families and professionals, work hard to advance independence, productivity, and full citizenship of people with disabilities and create caring and productive individuals that build and maintain a caring andharmonious relationship with others.

provide housing and supportive service pROgrams for a variety of homeless populations including men, women, elderly and yOUth individuals who are needy, indigent, physically or mentally ill, overcoming sUBstance addictions or encountering a life-changing event that may have led or about tO lEad to homelessness in the communities in the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$54,254-
Rtn Earn Endowment Incm Other Fnds-$27,300-
Cash and Non-Interest-Bearing Accounts-$1,237-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$55,991▲ $55,991
Other Assets Total-$500-
Liabilities
Other Liabilities-$28,691-
Total Liabilities$0$28,691▲ $28,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$27,300▲ $27,300
Total Liabilities and Net Assets / Fund Balance$0$55,991▲ $55,991
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Berta RaePresident
Jacklyn RaeDirector
Sarah RaeSecretary
Stephen CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,043
Investment Income
$317
Other Revenue
$1,000
Change in Net Assets
$27,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$12,299--$12,299
Travel$9,014--$9,014
Fees for Services Accounting-$6,225-$6,225
Interest$3,710--$3,710
Office Expenses-$3,108-$3,108
Fees for Services Legal-$1,657-$1,657
All Other Expenses$376$134-$510
Other Expenses$468$1,311-$468
Total Functional Expenses$168,625$12,435$0$181,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$54,254-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$25,000
Credit Card Payable$3,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members review form 990 for accuracy prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happy Haven
EIN
81-5449499
Phone
9494217777
Address
675 N EUCLID ST 625, ANAHEIM, CA 92801

Signing Officer

Name
Berta Rae
Title
President
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berta Rae
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Southard Beckham PLLC
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Todd Eggers CPA
Phone
3608764491
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HAVEN
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ReturnHeader/Filer/PhoneNum09494217777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Bethel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum03608764491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD EGGERS CPA
ReturnHeader/ReturnTs02021-05-12T20:03:58-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,991
Liabilities
$28,691
Net assets
$27,300
Revenue
$208,360
Expenses
$181,060
Net income
$27,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.23$0.40$2.53$2.62$0.10
2023Summary only. Only limited summary data is available for this year.$0.76$0.26$0.49$2.28$2.13$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.25$0.34$2.00$1.94$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.27$0.28$1.99$1.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$2.08$1.81$0.27
2020Summary only. Only limited summary data is available for this year.$0.56$0.29$0.27$2.08$1.81$0.27