Civic Intelligence

Happy Haven

990 • Fiscal year 2022 • EIN 81-5449499

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$58,868

Up $3,861 (+7.0%) from 2021

Net Assets

Up

$34,029

Up $6,310 (+23%) from 2021

Liabilities

Down

$24,839

Down $2,449 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$200,093

Up $1,139 (+0.6%) from 2021

Expenses

Down

$193,783

Down $4,752 (-2.4%) from 2021

Net Income

Up

$6,310

Up $5,891 (+1406%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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 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

2022

Assets$58,868
Liabilities$24,839
Net Assets$34,029
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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 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

2022

Revenue$200,093
Expenses$193,783
Net Income$6,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$200,093
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$54,039$54,613▲ $574
Rtn Earn Endowment Incm Other Fnds$27,719$34,029▲ $6,310
Cash and Non-Interest-Bearing Accounts$468$3,755▲ $3,287
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$55,007$58,868▲ $3,861
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$27,288$24,839▼ $2,449
Total Liabilities$27,288$24,839▼ $2,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,719$34,029▲ $6,310
Total Liabilities and Net Assets / Fund Balance$55,007$58,868▲ $3,861
Compensation and Service Providers
Top Officer Pay78th 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
$198,719
Investment Income
$1,374
Other Revenue
$0
Change in Net Assets
$6,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,783
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
Travel$9,260--$9,260
Insurance$2,048--$2,048
All Other Expenses$1,611$427-$2,038
Fees for Services Accounting-$1,892-$1,892
Office Expenses-$1,007-$1,007
Interest$874--$874
Other Expenses$774--$774
Fees for Services Legal-$585-$585
Advertising$100--$100
Total Functional Expenses$189,872$3,911$0$193,783
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$54,039$54,613▲ $574
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$17,812
Credit Card Payable$6,269
Prepaid Rent$758
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-08-02
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
Raw XML Appendix370 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0provide 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01611
IRS990/AllOtherExpensesGrp/TotalAmt02038
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN CARROLL
IRS990/BooksInCareOfDetail/PhoneNum09494217777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 N EUCLID ST 625
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0468
IRS990/CashNonInterestBearingGrp/EOYAmt03755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01374
IRS990/CYOtherExpensesAmt0193783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198719
IRS990/CYRevenuesLessExpensesAmt06310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0193783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE HOUSING AND SUPPORTIVE SERVICE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01892
IRS990/FeesForServicesAccountingGrp/TotalAmt01892
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0585
IRS990/FeesForServicesLegalGrp/TotalAmt0585
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BERTA RAE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH RAE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKLYN RAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02048
IRS990/InsuranceGrp/TotalAmt02048
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0874
IRS990/InterestGrp/TotalAmt0874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027719
IRS990/NetAssetsOrFundBalancesEOYAmt034029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OfficeExpensesGrp/TotalAmt01007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0163767
IRS990/OtherExpensesGrp/ProgramServicesAmt17600
IRS990/OtherExpensesGrp/ProgramServicesAmt23838
IRS990/OtherExpensesGrp/ProgramServicesAmt3774
IRS990/OtherExpensesGrp/TotalAmt0163767
IRS990/OtherExpensesGrp/TotalAmt17600
IRS990/OtherExpensesGrp/TotalAmt23838
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherLiabilitiesGrp/BOYAmt027288
IRS990/OtherLiabilitiesGrp/EOYAmt024839
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BERTA RAE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198535
IRS990/PYProgramServiceRevenueAmt0198852
IRS990/PYRevenuesLessExpensesAmt0419
IRS990/PYTotalExpensesAmt0198535
IRS990/PYTotalRevenueAmt0198954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt054039
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt054613
IRS990/ReconcilationRevenueExpnssAmt06310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0604614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207043
IRS990ScheduleA/Total509Grp/TotalAmt0604614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/TotalLiabilityAmt024839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055007
IRS990/TotalAssetsEOYAmt058868
IRS990/TotalAssetsGrp/BOYAmt055007
IRS990/TotalAssetsGrp/EOYAmt058868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027288
IRS990/TotalLiabilitiesEOYAmt024839
IRS990/TotalLiabilitiesGrp/BOYAmt027288
IRS990/TotalLiabilitiesGrp/EOYAmt024839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034029
IRS990/TotalProgramServiceExpensesAmt0189872
IRS990/TotalProgramServiceRevenueAmt0198719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058868
IRS990/TravelGrp/ProgramServicesAmt09260
IRS990/TravelGrp/TotalAmt09260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0675 N EUCLID ST 625
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HAPPY-HAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTA RAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0815449499
ReturnHeader/Filer/PhoneNum09494217777
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 N EUCLID ST 625
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823811024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southard Beckham PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Bethel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608764491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD EGGERS CPA
ReturnHeader/ReturnTs02023-08-02T07:16:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,868
Liabilities
$24,839
Net assets
$34,029
Revenue
$200,093
Expenses
$193,783
Net income
$6,310
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Summary only. Only limited summary data is available for this year.$0.56$0.29$0.27$2.08$1.81$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits