Civic Intelligence

Rhute Haven

990EZ • Fiscal year 2022 • EIN 87-3271090

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

Organization ProfileN/A
1420 N Jefferson AveMT Pleasant, TX 75455

(936) 581-1954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

85th percentile

$21,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

$2,994

No earlier filing loaded for comparison.

Net Assets

$2,802

No earlier filing loaded for comparison.

Liabilities

$192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

$108,778

No earlier filing loaded for comparison.

Expenses

$105,976

No earlier filing loaded for comparison.

Net Income

$2,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $2,994Liabilities 2022: $192Net Assets 2022: $2,8022022Assets 2024: $6,371Liabilities 2024: $336Net Assets 2024: $6,0352024

Highlighted filing

2022

Assets$2,994
Liabilities$192
Net Assets$2,802
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2022: $108,778Expenses 2022: $105,976Net Income 2022: $2,8022022Revenue 2024: $124,693Expenses 2024: $122,676Net Income 2024: $2,0172024

Highlighted filing

2022

Revenue$108,778
Expenses$105,976
Net Income$2,802
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
$108,778
Mission and Program Overview

Mission

To offer a safe haven for the poor and transient to come together and help one another that we can become a support system so that together we can create a lasting cure for homelessness, addiction and mental illness.

Program Services

DescriptionGrantsExpenses
HELPED CLIENTS FIND HOUSING AND FOOD AND MENTAL AND SPIRITUAL ASSISTANCE TO RECOVER FROM ADDICTIONS AND HOMELESSNESS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SINCLAIRDirectorFT$21,600-$21,600
CHRISTIANA SINCLAIRDirectorPT$3,600-$3,600
SHANNON MEANSDirectorPT$0--
CASSANDRA BISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhute Haven
EIN
87-3271090
Phone
9365811954
Address
1420 N JEFFERSON AVE, MT PLEASANT, TX 75455

Signing Officer

Name
Stephen Sinclair
Title
Director
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
915 N Jefferson Ave, Mount Pleasant, TX 75455
Preparer
Lanny Walker
Phone
9035726606
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $97”

Other Expenses.1002

“Office Expenses $11581”

Other Expenses.1005

“Travel $1245”

Other Expenses.1012

“Insurance $3462”

Other Expenses.1

“Benevolence and rent $35276”

Other Expenses.2

“NONEMPLOYEE COMP. $12500”

Other Expenses.3

“UTILITIES $5552”

Other Expenses.4

“miscellaneous $608”

Other Expenses.5

“Repairs & maintenance $271”

Other Expenses.6

“BANK CHARGES $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $192”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN SINCLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum09365811954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 N JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108778
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt332.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSANDRA BISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIANA SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer a safe haven for the poor and transient to come together and help one another that we can become a support system so that together we can create a lasting cure for homelessness, addiction and mental illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED CLIENTS FIND HOUSING AND FOOD AND MENTAL AND SPIRITUAL ASSISTANCE TO RECOVER FROM ADDICTIONS AND HOMELESSNESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105976
IRS990EZ/TotalRevenueAmt0108778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110962
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110962
IRS990ScheduleA/TotalSupportAmt0110962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENCE AND RENT $35276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONEMPLOYEE COMP. $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $5552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7miscellaneous $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHUTE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0RHUT
ReturnHeader/Filer/EIN0873271090
ReturnHeader/Filer/PhoneNum09365811954
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 N JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751423103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 N Jefferson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANNY WALKER
ReturnHeader/ReturnTs02023-08-02T14:36:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINCLAIR
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,994
Liabilities
$192
Net assets
$2,802
Revenue
$108,778
Expenses
$105,976
Net income
$2,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.25$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.09$1.06$0.03