Civic Intelligence

Happy Haven

990 • Fiscal year 2023 • EIN 81-5449499

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

0.35x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.12x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$75,667

Flat from 2023

Net Assets

Flat

$49,336

Flat from 2023

Liabilities

Flat

$26,331

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Flat

$228,338

Flat from 2023

Expenses

Flat

$213,031

Flat from 2023

Net Income

Flat

$15,307

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2023: $75,667Liabilities 2023: $26,331Net Assets 2023: $49,3362023Assets 2024: $62,902Liabilities 2024: $23,227Net Assets 2024: $39,6752024

Highlighted filing

2023

Assets$75,667
Liabilities$26,331
Net Assets$49,336
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 2023: $228,338Expenses 2023: $213,031Net Income 2023: $15,3072023Revenue 2024: $252,779Expenses 2024: $262,440Net Income 2024: -$9,6612024

Highlighted filing

2023

Revenue$228,338
Expenses$213,031
Net Income$15,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$228,338
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$54,613$57,334▲ $2,721
Rtn Earn Endowment Incm Other Fnds$34,029$49,336▲ $15,307
Cash and Non-Interest-Bearing Accounts$3,755$17,833▲ $14,078
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$58,868$75,667▲ $16,799
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$24,839$26,331▲ $1,492
Total Liabilities$24,839$26,331▲ $1,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,029$49,336▲ $15,307
Total Liabilities and Net Assets / Fund Balance$58,868$75,667▲ $16,799
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
$120
Program Service Revenue
$225,497
Investment Income
$2,721
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$15,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,031
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$6,808--$6,808
All Other Expenses$1,636$807-$2,443
Other Expenses$2,188--$2,188
Fees for Services Accounting-$1,950-$1,950
Fees for Services Legal-$1,014-$1,014
Insurance$724--$724
Interest$637--$637
Office Expenses-$327-$327
Conferences and Meetings$270--$270
Advertising$100--$100
Total Functional Expenses$208,933$4,098$0$213,031
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$54,613$57,334▲ $2,721
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$13,446
Prepaid Rent$9,788
Credit Card Payable$3,096
Rounding$1
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
2024-11-08
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0213031
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0208933
IRS990/TotalProgramServiceRevenueAmt0225497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228338
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075667
IRS990/TravelGrp/ProgramServicesAmt06808
IRS990/TravelGrp/TotalAmt06808
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HAPPY-HAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BERTA RAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0815449499
ReturnHeader/Filer/PhoneNum09494217777
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ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02024-11-08T15:44:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,667
Liabilities
$26,331
Net assets
$49,336
Revenue
$228,338
Expenses
$213,031
Net income
$15,307
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
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.49$2.28$2.13$0.15
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
2020Summary only. Only limited summary data is available for this year.$0.56$0.29$0.27$2.08$1.81$0.27