Civic Intelligence

Rhute Haven

990EZ • Fiscal year 2023 • EIN 87-3271090

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

89th percentile

0.42x

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

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$6,882

Up $3,888 (+130%) from 2022

Net Assets

Up

$4,018

Up $1,216 (+43%) from 2022

Liabilities

Up

$2,864

Up $2,672 (+1392%) from 2022

Revenue

Up

$113,397

Up $4,619 (+4.2%) from 2022

Expenses

Up

$112,181

Up $6,205 (+5.9%) from 2022

Net Income

Down

$1,216

Down $1,586 (-57%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $6,882Liabilities 2023: $2,864Net Assets 2023: $4,0182023Assets 2024: $6,371Liabilities 2024: $336Net Assets 2024: $6,0352024

Highlighted filing

2023

Assets$6,882
Liabilities$2,864
Net Assets$4,018

Operations Trend

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 2023: $113,397Expenses 2023: $112,181Net Income 2023: $1,2162023Revenue 2024: $124,693Expenses 2024: $122,676Net Income 2024: $2,0172024

Highlighted filing

2023

Revenue$113,397
Expenses$112,181
Net Income$1,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$113,397
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SINCLAIRDirectorFT$27,600-$27,600
CHRISTIANA SINCLAIRDirectorPT$15,000-$15,000
MELISSA MOULTONDirectorPT$0--
CASSANDRA BISEDirector-$0--
FAITH LOGANDirector-$0--
SHAWNA WALDREPDirector-$0--
RACHEL HERNANDEZDirector-$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
2024-08-15
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 $261

Other Expenses.1002

Office Expenses $3428

Other Expenses.1012

Insurance $3774

Other Expenses.1

Benevolence and rent $43704

Other Expenses.2

UTILITIES $9550

Other Expenses.3

Repairs & maintenance $2376

Other Expenses.4

VEHICLE EXPENSE $1664

Other Expenses.5

miscellaneous $236

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $5530

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $192 Accounts Payable and Accrued Expenses - Ending $2864

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02994
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIANA SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAITH LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWNA WALDREP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05530
IRS990EZ/OtherExpensesTotalAmt064993
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112181
IRS990EZ/TotalRevenueAmt0113397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224359
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224359
IRS990ScheduleA/TotalSupportAmt0224359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENCE AND RENT $43704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $9550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7miscellaneous $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $0 Miscellaneous - Ending $5530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $192 Accounts Payable and Accrued Expenses - Ending $2864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
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
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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/ReturnTs02024-08-15T12:44:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings