Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$55,007
Down $984 (-1.8%) from 2020
Net Assets
Up$27,719
Up $419 (+1.5%) from 2020
Liabilities
Down$27,288
Down $1,403 (-4.9%) from 2020
Revenue And Expenses
Revenue
Down$198,954
Down $9,406 (-4.5%) from 2020
Expenses
Up$198,535
Up $17,475 (+9.7%) from 2020
Net Income
Down$419
Down $26,881 (-98%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $198,954
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| provide housing and supportive service pROgrams. | $195,679 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BERTA RAE | President | PT | $0 | - | - |
| STEPHEN CARROLL | Treasurer | PT | $0 | - | - |
| SARAH RAE | Secretary | PT | $0 | - | - |
| JACKLYN RAE | Director | PT | $0 | - | - |
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
- 2022-06-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Southard Beckham PLLC
- Address
- 691 Bethel Ave, Port Orchard, WA 98366
- Preparer
- Todd Eggers CPA
- Phone
- 3608764491
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $73”
Other Expenses.1005
“Travel $10686”
Other Expenses.1008
“Interest $1007”
Other Expenses.1012
“Insurance $8996”
Other Expenses.1
“PROGRAM EXPENSES $168510”
Other Expenses.2
“MEALS $4506”
Other Expenses.3
“BANK CHARGES $625”
Other Expenses.4
“Dues & subscriptions $608”
Other Expenses.5
“WEBSITE $547”
Other Expenses.7
“EDUCATION $39”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $54254 Receivables-Officers, Directors, Etc. - Ending $54039”
Other Assets.1
“SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500”
Total Liabilities.1
“CREDIT CARD PAYABLE - Beginning $3691 CREDIT CARD PAYABLE - Ending $2887”
Total Liabilities.2
“EIDL LOAN - Beginning $25000 EIDL LOAN - Ending $22058”
Total Liabilities.3
“PREPAID RENT - Beginning $0 PREPAID RENT - Ending $2343”
Raw XML Appendix178 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN CARROLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9494217777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 675 N EUCLID ST 625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAHEIM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 468 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2458 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55007 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198954 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 102 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27719 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BERTA RAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH RAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACKLYN RAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54754 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54539 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 195597 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 480 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 198852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | provide housing and supportive service pROgrams. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 195679 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27288 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 198535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195679 |
| IRS990EZ/TotalRevenueAmt | 0 | 198954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HAPPY-HAVEN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 198852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 207043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 405895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 405895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 405895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 198954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 208360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 407314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $10686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $8996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES $168510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS $4506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS $608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEBSITE $547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATION $39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Receivables-Officers, Directors, Etc. - Beginning $54254 Receivables-Officers, Directors, Etc. - Ending $54039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD PAYABLE - Beginning $3691 CREDIT CARD PAYABLE - Ending $2887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EIDL LOAN - Beginning $25000 EIDL LOAN - Ending $22058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID RENT - Beginning $0 PREPAID RENT - Ending $2343 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERTA RAE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAPPY HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 815449499 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494217777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 675 N EUCLID ST 625 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823811024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Southard Beckham PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 691 Bethel Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Port Orchard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98366 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3608764491 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD EGGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-26T20:33:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BERTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RAE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,007
- Liabilities
- $27,288
- Net assets
- $27,719
- Revenue
- $198,954
- Expenses
- $198,535
- Net income
- $419