Civic Intelligence

Menno-Haven Inc.

990 • Fiscal year 2011 • EIN 23-6276101

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 25, 2012

Organization ProfileWWW.MENNOHAVEN.ORG

View Organization Page

2011 Scotland Avenue17201
Siviq Scores

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

Liabilities / Assets

86th percentile

0.91x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$107,520,673

Up $1,493,149 (+1.4%) from 2010

Net Assets

Down

$9,310,452

Down $3,408,250 (-27%) from 2010

Liabilities

Up

$98,210,221

Up $4,901,399 (+5.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,772,726

Up $701,311 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300M$200M$100M$0Assets 2010: $106,027,524Liabilities 2010: $93,308,822Net Assets 2010: $12,718,7022010Assets 2011: $107,520,673Liabilities 2011: $98,210,221Net Assets 2011: $9,310,4522011Assets 2012: $110,843,661Liabilities 2012: $96,831,037Net Assets 2012: $14,012,6242012Assets 2013: $118,348,958Liabilities 2013: $92,883,340Net Assets 2013: $25,465,6182013Assets 2014: $119,708,971Liabilities 2014: $94,467,606Net Assets 2014: $25,241,3652014Assets 2015: $119,859,483Liabilities 2015: $92,491,887Net Assets 2015: $27,367,5962015Assets 2016: $124,097,689Liabilities 2016: $91,651,324Net Assets 2016: $32,446,3652016Assets 2017: $131,120,162Liabilities 2017: $92,780,221Net Assets 2017: $38,339,9412017Assets 2018: $188,806,535Liabilities 2018: $149,593,945Net Assets 2018: $39,212,5902018Assets 2019: $230,843,715Liabilities 2019: $186,441,485Net Assets 2019: $44,402,2302019Assets 2020: $219,827,975Liabilities 2020: $179,019,970Net Assets 2020: $40,808,0052020Assets 2021: $224,712,119Liabilities 2021: $179,829,408Net Assets 2021: $44,882,7112021Assets 2022: $216,100,333Liabilities 2022: $186,178,219Net Assets 2022: $29,922,1142022Assets 2023: $211,148,938Liabilities 2023: $185,995,489Net Assets 2023: $25,153,4492023Assets 2024: $208,051,715Liabilities 2024: $185,963,558Net Assets 2024: $22,088,1572024

Highlighted filing

2011

Assets$107,520,673
Liabilities$98,210,221
Net Assets$9,310,452
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,071,4152010Expenses 2011: $38,772,7262011Expenses 2012: $39,560,2562012Revenue 2013: $45,095,492Expenses 2013: $41,276,352Net Income 2013: $3,819,1402013Revenue 2014: $45,246,942Expenses 2014: $41,947,717Net Income 2014: $3,299,2252014Revenue 2015: $46,826,034Expenses 2015: $42,670,802Net Income 2015: $4,155,2322015Revenue 2016: $46,461,844Expenses 2016: $43,952,364Net Income 2016: $2,509,4802016Revenue 2017: $51,819,568Expenses 2017: $48,535,755Net Income 2017: $3,283,8132017Revenue 2018: $53,626,757Expenses 2018: $49,592,916Net Income 2018: $4,033,8412018Revenue 2019: $53,889,657Expenses 2019: $54,412,489Net Income 2019: -$522,8322019Revenue 2020: $54,744,711Expenses 2020: $57,900,588Net Income 2020: -$3,155,8772020Revenue 2021: $60,604,024Expenses 2021: $59,253,465Net Income 2021: $1,350,5592021Revenue 2022: $57,402,967Expenses 2022: $63,659,318Net Income 2022: -$6,256,3512022Revenue 2023: $61,808,560Expenses 2023: $68,897,822Net Income 2023: -$7,089,2622023Revenue 2024: $65,914,548Expenses 2024: $72,025,098Net Income 2024: -$6,110,5502024

Highlighted filing

2011

Revenue-
Expenses$38,772,726
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$49,319,524
Mission and Program Overview

Mission

Our mission is to be an innovative organization that nurtures the human spirit, is passionate about service, and demonstrates god's love, one person at a time.

Major Activities

Activity 2
Organization maintains a licensed assisted living and residential living facility in two locations. Provides room & board, limited nursing care, medical and rehab serivces, social services and activity programs.
Activity 3
Organization maintains independent living units for individuals who wish to maintain more independence, but desire access to the following support services: emergency nurse call, grounds maintenance, medical and transportation services.
Filing and Contact Details

Filer

EIN
23-6276101
Raw XML AppendixShowing 400 of 905 raw XML fields

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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0211318
IRS990/OtherEmployeeBenefits/ProgramServices01727988
IRS990/OtherEmployeeBenefits/Total01959293
IRS990/OtherExpensePriorYear019096819
IRS990/OtherExpensesCurrentYear019577156
IRS990/OtherExpenses/Description0DIRECT RESIDENTIAL SERV
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Fundraising03691
IRS990/OtherExpenses/ManagementAndGeneral0268747
IRS990/OtherExpenses/ManagementAndGeneral1107364
IRS990/OtherExpenses/ManagementAndGeneral253848
IRS990/OtherExpenses/ProgramServices03940567
IRS990/OtherExpenses/ProgramServices1143505
IRS990/OtherExpenses/ProgramServices22144
IRS990/OtherExpenses/ProgramServices35564
IRS990/OtherExpenses/Total04209314
IRS990/OtherExpenses/Total1254560
IRS990/OtherExpenses/Total255992
IRS990/OtherExpenses/Total35564
IRS990/OtherLiabilities/BOY06731271
IRS990/OtherLiabilities/EOY012709065
IRS990/OtherRevenueCurrentYear0252837
IRS990/OtherRevenueMisc/BusinessCode0722100
IRS990/OtherRevenueMisc/Description0PHYSICIAN/FOOD SERVICE
IRS990/OtherRevenueMisc/TotalRevenueColumn0220057
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0220057
IRS990/OtherRevenuePriorYear0192096
IRS990/OtherSalariesAndWages/Fundraising085613
IRS990/OtherSalariesAndWages/ManagementAndGeneral01455540
IRS990/OtherSalariesAndWages/ProgramServices013340898
IRS990/OtherSalariesAndWages/Total014882051
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08578
IRS990/PayrollTaxes/ManagementAndGeneral0154879
IRS990/PayrollTaxes/ProgramServices0972524
IRS990/PayrollTaxes/Total01135981
IRS990/PensionPlanContributions/Fundraising06266
IRS990/PensionPlanContributions/ManagementAndGeneral076845
IRS990/PensionPlanContributions/ProgramServices0190950
IRS990/PensionPlanContributions/Total0274061
IRS990/PermanentlyRestrictedNetAssets/BOY01180286
IRS990/PermanentlyRestrictedNetAssets/EOY01111836
IRS990/PledgesAndGrantsReceivable/BOY016299
IRS990/PledgesAndGrantsReceivable/EOY05599
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01071231
IRS990/PrepaidExpensesDeferredCharges/EOY01028927
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,520,673
Liabilities
$98,210,221
Net assets
$9,310,452
Revenue
-
Expenses
$38,772,726
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$186$22.1$65.9$72.0$6.11
2023Detailed filing. Detailed filing data is available for this year.$211$186$25.2$61.8$68.9$7.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$186$29.9$57.4$63.7$6.26
2021Detailed filing. Detailed filing data is available for this year.$225$180$44.9$60.6$59.3$1.35
2020Detailed filing. Detailed filing data is available for this year.$220$179$40.8$54.7$57.9$3.16
2019Detailed filing. Detailed filing data is available for this year.$231$186$44.4$53.9$54.4$0.52
2018Detailed filing. Detailed filing data is available for this year.$189$150$39.2$53.6$49.6$4.03
2017Detailed filing. Detailed filing data is available for this year.$131$92.8$38.3$51.8$48.5$3.28
2016Detailed filing. Detailed filing data is available for this year.$124$91.7$32.4$46.5$44.0$2.51
2015Detailed filing. Detailed filing data is available for this year.$120$92.5$27.4$46.8$42.7$4.16
2014Detailed filing. Detailed filing data is available for this year.$120$94.5$25.2$45.2$41.9$3.30
2013Detailed filing. Detailed filing data is available for this year.$118$92.9$25.5$45.1$41.3$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$96.8$14.0$39.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$98.2$9.31$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$93.3$12.7$38.1