Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Flat$31,672
Flat from 2022
Net Assets
$31,672
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$44,661
Flat from 2022
Expenses
Flat$30,403
Flat from 2022
Net Income
Flat$14,258
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Jan 19, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $44,661
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.
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 genral overhead.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 GENRAL OVERHEAD. | - | $30,403 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHAEL COLE | CEO | - | $0 | - | - |
| TINA LOWERY | Chairman | - | $0 | - | - |
| MISTY MOSS | Treasurer | - | $0 | - | - |
| JENNIFER WILSON | Secretary | - | $0 | - | - |
| TRACIE CALDWELL | Director | - | $0 | - | - |
| JENNIFER SMOTHERS | Director | - | $0 | - | - |
| ABBY FLOOD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- WORREL'S HAVEN INC
- EIN
- 84-4242836
- Phone
- 4055929472
- Address
- 10 JARROT DR, SHAWNEE, OK 74801
Signing Officer
- Name
- Rachael Cole
- Title
- CEO
- Phone
- 4055929472
- Signed
- 2024-01-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gibson & Reynolds Pc
- Address
- PO BOX 549, SHAWNEE, OK 74802-0549
- Preparer
- Lane Schollenbarger CPA
- Phone
- 4052755110
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 517 office expense 1,890 cleaning 100 licensing 16 misc. Supplies materialas 237 purchases 28 supplies 1,449 travel 184 gas and fuel 1,010 entertainment meals 169 total 5,600”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 2,825 3,239 computers 0 504 improvements 0 80 total 2,825 3,823”
Form 990-ez, Part III
“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 genral overhead.”
Raw XML Appendix136 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 | RACHEL COLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4055929472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 JARROT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAWNEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14589 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27849 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44661 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14258 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31672 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44661 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31672 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24803 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHAEL COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA LOWERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MISTY MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACIE CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER SMOTHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ABBY FLOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2825 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3823 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 GENRAL OVERHEAD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 GENRAL OVERHEAD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30403 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30403 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30403 |
| IRS990EZ/TotalRevenueAmt | 0 | 44661 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 517 OFFICE EXPENSE 1,890 CLEANING 100 LICENSING 16 MISC. SUPPLIES MATERIALAS 237 PURCHASES 28 SUPPLIES 1,449 TRAVEL 184 GAS AND FUEL 1,010 ENTERTAINMENT MEALS 169 TOTAL 5,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 2,825 3,239 COMPUTERS 0 504 IMPROVEMENTS 0 80 TOTAL 2,825 3,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 GENRAL OVERHEAD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHAEL COLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4055929472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORREL'S HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORR |
| ReturnHeader/Filer/EIN | 0 | 844242836 |
| ReturnHeader/Filer/PhoneNum | 0 | 4055929472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 JARROT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHAWNEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731438321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBSON & REYNOLDS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 549 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHAWNEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 748020549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4052755110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANE SCHOLLENBARGER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-07T12:21:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,672
- Liabilities
- -
- Net assets
- $31,672
- Revenue
- $44,661
- Expenses
- $30,403
- Net income
- $14,258