Civic Intelligence

Broken Halos Haven Np Inc

EIN 88-1934834 • 501(c)3 • Flower Mound, TX

Profile

Grief support for widows and children

1305 Cayenne DrFlower Mound, TX 75028

www.brokenhaloshaven.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$174,245

Up $105,008 (+152%) from 2023

Liabilities

Up

$6,468

Up $6,468 from 2023

Net Assets

Up

$167,777

Up $98,540 (+142%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$147,968

Up $73,237 (+98%) from 2023

Expenses

Down

$49,428

Down $17,249 (-26%) from 2023

Net Income

Up

$98,540

Up $90,486 (+1123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2022: $61,183Liabilities 2022: $0Net Assets 2022: $61,1832022Assets 2023: $69,237Liabilities 2023: $0Net Assets 2023: $69,2372023Assets 2024: $174,245Liabilities 2024: $6,468Net Assets 2024: $167,7772024

Highlighted filing

2024

Assets$174,245
Liabilities$6,468
Net Assets$167,777
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0Revenue 2022: $80,247Expenses 2022: $19,064Net Income 2022: $61,1832022Revenue 2023: $74,731Expenses 2023: $66,677Net Income 2023: $8,0542023Revenue 2024: $147,968Expenses 2024: $49,428Net Income 2024: $98,5402024

Highlighted filing

2024

Revenue$147,968
Expenses$49,428
Net Income$98,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,245
Liabilities
$6,468
Net assets
$167,777
Revenue
$147,968
Expenses
$49,428
Net income
$98,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.48$0.49$0.99
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.75$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.80$0.19$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.2
Gross Receipts
$147,968
Mission and Program Overview

Mission

Grief support for widows and children

Program Services

DescriptionGrantsExpenses
Broken Halos Haven is a grief getaway for widows and their children, allowing them to grieve in a stress free environment. Weve served over 65 families in 2024-$1,950
Man Camp - We pair boys who no longer have fathers with mentor dads to learn simple tasks every man should know. We reached over 60 young boys in 2024-$1,182
SHIFT - a weekly, group grief support program for children who have lost a parent due to death. We had over 100 touch points with these kids in 2024-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE REID-KNUTSONVice PresidentPT$0--
LEIF K KNUTSONPresidentFT$0--
SCOTT SHARRERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Broken Halos Haven Np Inc
EIN
88-1934834
In Care Of
% LEIF K KNUTSON
Address
1305 CAYENNE DR, Flower Mound, TX 75028

Signing Officer

Name
Leif K Knutson
Title
President
Phone
2146493169
Signed
2025-05-10
Discuss with paid preparer
No

Preparer

Firm
Baden Financial Services
Address
126 Grove Ct, Lewisville, TX 75077
Preparer
Todd Baden
Phone
9722109468
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 1,498MAN CAMP 1,182GIVING FEES 1,537GRIEF GETAWAY 1,950MISC SUPPLIES 5,603”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 6,778 7,152”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 6,468”

Other program services Part III line 31

“Honey Dudes - a team of Honey Dudes swoops into widows homes on designated weekends to complete tasks on household to-do lists because these many tasks are overwhelming and reminders of the huge void left in their family.”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NATALIE REID-KNUTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEIF K KNUTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT SHARRER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION ISSUED IN 2024 TO ANY OFFICERS, EMPLOYEES, NOR BOARD MEMBERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION ISSUED IN 2024 TO ANY OFFICERS, EMPLOYEES, NOR BOARD MEMBERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION ISSUED IN 2024 TO ANY OFFICERS, EMPLOYEES, NOR BOARD MEMBERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BADEN FINANCIAL SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09722109468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 GROVE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174245
IRS990EZ/GrossReceiptsAmt0147968
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167777
IRS990EZ/OccupancyRentUtltsAndMaintAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE REID-KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIF K KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SHARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07152
IRS990EZ/OtherExpensesTotalAmt011770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRIEF SUPPORT FOR WIDOWS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Broken Halos Haven is a grief getaway for widows and their children, allowing them to grieve in a stress free environment. Weve served over 65 families in 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Man Camp - We pair boys who no longer have fathers with mentor dads to learn simple tasks every man should know. We reached over 60 young boys in 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHIFT - a weekly, group grief support program for children who have lost a parent due to death. We had over 100 touch points with these kids in 2024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049428
IRS990EZ/TotalProgramServiceExpensesAmt03132
IRS990EZ/TotalRevenueAmt0147968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brokenhaloshaven.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0230858
IRS990ScheduleA/SubstantialContributorsTotAmt072088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302946
IRS990ScheduleA/TotalSupportAmt0302946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 1,498MAN CAMP 1,182GIVING FEES 1,537GRIEF GETAWAY 1,950MISC SUPPLIES 5,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 6,778 7,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 0 6,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Honey Dudes - a team of Honey Dudes swoops into widows homes on designated weekends to complete tasks on household to-do lists because these many tasks are overwhelming and reminders of the huge void left in their family.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIF K KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146493169
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN HALOS HAVEN NP INC
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0881934834
ReturnHeader/Filer/InCareOfNm0% LEIF K KNUTSON
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 CAYENNE DR
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baden Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 Grove Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075077
ReturnHeader/PreparerPersonGrp/PhoneNum09722109468
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD BADEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-18T07:16:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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