Civic Intelligence

Worrels Haven Inc

EIN 84-4242836 • 501(c)3 • Shawnee, OK

Profile

Helping women overcome addiction obstacles by offering a safe and structured women's sober living environment and by connecting clients with the local resources they need to successfully regain a lasting sobriety.

10 Jarrot DrShawnee, OK 74801

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

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

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

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$178,799

Down $15,408 (-7.9%) from 2023

Liabilities

Down

$96,708

Down $12,772 (-12%) from 2023

Net Assets

$82,091

No earlier filing loaded for comparison.

Revenue

Down

$51,963

Down $65,596 (-56%) from 2023

Expenses

Down

$43,375

Down $21,129 (-33%) from 2023

Net Income

Down

$8,588

Down $44,467 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $793Liabilities 2018: $02018Assets 2019: $793Liabilities 2019: $0Net Assets 2019: $7932019Assets 2020: $1,498Liabilities 2020: $02020Assets 2021: $17,414Liabilities 2021: $02021Assets 2022: $31,672Liabilities 2022: $02022Assets 2023: $194,207Liabilities 2023: $109,4802023Assets 2024: $178,799Liabilities 2024: $96,708Net Assets 2024: $82,0912024

Highlighted filing

2024

Assets$178,799
Liabilities$96,708
Net Assets$82,091

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $7,540Expenses 2018: $6,747Net Income 2018: $7932018Revenue 2019: $7,540Expenses 2019: $6,747Net Income 2019: $7932019Revenue 2020: $21,837Expenses 2020: $21,132Net Income 2020: $7052020Revenue 2021: $40,945Expenses 2021: $25,029Net Income 2021: $15,9162021Revenue 2022: $44,661Expenses 2022: $30,403Net Income 2022: $14,2582022Revenue 2023: $117,559Expenses 2023: $64,504Net Income 2023: $53,0552023Revenue 2024: $51,963Expenses 2024: $43,375Net Income 2024: $8,5882024

Highlighted filing

2024

Revenue$51,963
Expenses$43,375
Net Income$8,588

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$51,963
Mission and Program Overview

Mission

Soliciting contributions to pay for general subsidization of our residents, funding, and building out of educational and community based programs aimed at reconnecting residents to society, and general overhead.

Helping women overcome addiction obstacles by offering a safe and structured women's sober living environment and by connecting clients with the local resources they need to successfully regain a lasting sobriety.

Program Services

DescriptionGrantsExpenses
PROVIDE SUBSIDIZE HOUSING FOR WOMEN RECOVERING FROM ALCOHOL OR DRUG ABUSE-$43,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL COLECEOPT$7,200-$7,200
TINA LOWERYSecretary-$0--
MISTY MOSSTreasurer-$0--
KIRK ISRAELCFO-$0--
SHYLA DAWNMember-$0--
JENNIFER SMOTHERSChair-$0--
LACY HARLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Worrels Haven Inc
EIN
84-4242836
Phone
4055929472
Address
10 JARROT DR, SHAWNEE, OK 74801

Signing Officer

Name
Rachael Cole
Title
CEO
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Swearingen CPA PC
Address
1408 E Independence St, Shawnee, OK 74804
Preparer
Thomas E Swearingen
Phone
4052733361
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $88

Other Expenses.1002

Office Expenses $303

Other Expenses.1005

Travel $155

Other Expenses.1009

Depreciation $5926

Other Expenses.1012

Insurance $2708

Other Expenses.1

Repairs & maintenance $10534

Other Expenses.2

Supplies and materials $2553

Other Expenses.3

Internet and TV services $2029

Other Expenses.4

Miscellaneous $2000

Other Expenses.5

Testing supplies $792

Other Expenses.6

Software and apps $642

Other Expenses.8

Special Events $229

Other Expenses.9

Vehicle expense $120

Other Expenses.10

Memberships & subscriptions $100

Other Expenses.11

Merchant account fees $41

Other Expenses.12

Cleaning $35

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $992 Accounts Payable and Accrued Expenses - Ending $264

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $109208 Secured Mortgages and Notes Payable - Ending $96444

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0844242836
ReturnHeader/Filer/PhoneNum04055929472
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