Civic Intelligence

Broken Halos Haven Np Inc.

990EZ • Fiscal year 2022 • EIN 88-1934834

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

Organization Profilewww.brokenhaloshaven.org
1305 Cayenne DrFlower Mound, TX 75028

(972) 210-9468

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets58th percentile

Assets

$61,183

No earlier filing loaded for comparison.

Net Assets

$61,183

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$80,247

No earlier filing loaded for comparison.

Expenses

$19,064

No earlier filing loaded for comparison.

Net Income

$61,183

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.

$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

2022

Assets$61,183
Liabilities$0
Net Assets$61,183
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: $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

2022

Revenue$80,247
Expenses$19,064
Net Income$61,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$80,247
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 173 widows and 391 chidren in 2022.-$19,000
Compensation and Service Providers
Top Officer Pay78th 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
Address
1305 CAYENNE DR, Flower Mound, TX 75028

Signing Officer

Name
Leif K Knutson
Title
President
Phone
2146493169
Signed
2023-10-28
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 64”

Raw XML Appendix135 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/ShortExplanationTxt0NO COMPENSATION ISSUED IN 2022 TO ANY OFFICERS, EMPLOYEES, NOR BOARD MEMBERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION ISSUED FOR 2022 FOR 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061183
IRS990EZ/GrossReceiptsAmt080247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061183
IRS990EZ/OccupancyRentUtltsAndMaintAmt019000
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064
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 173 widows and 391 chidren in 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019064
IRS990EZ/TotalProgramServiceExpensesAmt019000
IRS990EZ/TotalRevenueAmt080247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brokenhaloshaven.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06752
IRS990ScheduleA/SubstantialContributorsTotAmt073495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080247
IRS990ScheduleA/TotalSupportAmt080247
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
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NATALIE AND KJELL KNUTSON ARE OFFICERS OF BROKEN HALOS HAVEN NP INC AND ALSO MAJORITY OWNERS OF BROKEN HALOS HAVEN LLC. BROKEN HALOS HAVEN LLC OWNS AND OPERATES THE HOME USED TO PROVIDE THE GRIEF GETAWAYS FOR BROKEN HALOS HAVEN NP INC. BROKEN HALOS HAVEN NP INC PAYS THE LLC A MARKET RATE FOR RENTAL OF THE HOME. FOR THE YEAR ENDING 2022, $19,000 WAS PAID IN RENT FROM THE NONPROFIT TO THE LLC, AN AVERAGE OF $2,375 PER MONTH. THE BUSINESS TRANSACTION IS THUS CONSIDERED ARMS LENGTH AND IS KNOWN AND APPROVED BY THE BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIF K KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146493169
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN HALOS HAVEN NP INC
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0881934834
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 CAYENNE DR
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Baden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T05:01:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNUTSON
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
$61,183
Liabilities
$0
Net assets
$61,183
Revenue
$80,247
Expenses
$19,064
Net income
$61,183
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