Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$286,163
Up $26,740 (+10%) from 2019
Net Assets
Up$286,152
Up $26,740 (+10%) from 2019
Liabilities
Flat$11
Flat from 2019
Revenue And Expenses
Revenue
Up$76,206
Up $19,130 (+34%) from 2019
Expenses
Up$49,466
Up $2,782 (+6.0%) from 2019
Net Income
Up$26,740
Up $16,348 (+157%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $76,206
Mission and Program Overview
Mission
Meals and recreation for senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEALS AND RECREATION FOR SENIOR CITIZENS | - | $17,126 |
| MEALS AND RECREATION FOR SENIOR CITIZENS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH KINEBERRY | President | - | $0 | - | - |
| ROLAND REESE | Director | - | $0 | - | - |
| JAMES DEVRIES | Director | - | $0 | - | - |
| SAMUEL L CALLEN | Director | - | $0 | - | - |
| BUD COMPHER | Director | - | $0 | - | - |
| ROBERTA KELLEY | Treasurer | - | $0 | - | - |
| RONALD WOLL | Vice Preside | - | $0 | - | - |
| DONNA LINEBERRY | Director | - | $0 | - | - |
| BETTY TAYLOR | Site Manager | - | $0 | - | - |
| DEBBIE STINSON | Bookkeeper | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Filer Senior Haven Inc
- EIN
- 23-7424632
- Phone
- 2087331665
- Address
- PO BOX 288, FILER, ID 83328
Signing Officer
- Name
- Debbie Stinson
- Title
- Bookkeeper
- Phone
- 2087331665
- Signed
- 2021-09-01
Preparer
- Firm
- Ware & Associates
- Address
- 149 3RD AVE E, TWIN FALLS, ID 83301-6250
- Preparer
- Raymond T Ware
- Phone
- 2087338314
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 2,026 workers comp 281 insurance 739 fees and licenses 350 volunteer gifts 247 food 11,132 supplies 3,720 repairs and maintenance 2,053 utilities 2,394 misc 250 transportation 1,119 internet 216 van expenses 350 non-investment depreciation 805 total 25,682”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 162 1 14,818 26,526 less accumulated depreciation 13,502 14,307 total 1,478 12,220”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11 11”
Form 990-ez, Part III, Line 31
“Meals and recreation for senior citizens”
Raw XML Appendix165 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/PersonNm | 0 | JOSEPH KINEBERRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROLAND REESE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAMES DEVRIES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SAMUEL L CALLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BUD COMPHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROBERTA KELLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RONALD WOLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DONNA LINEBERRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BETTY TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DEBBIE STINSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBIE STINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087331665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21000 B HWY 30 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FILER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14365 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26740 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 286163 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76206 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 200015 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 200015 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 259412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 286152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 259412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 286152 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH KINEBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROLAND REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES DEVRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAMUEL L CALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BUD COMPHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERTA KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RONALD WOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONNA LINEBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BETTY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBBIE STINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SITE MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOOKKEEPER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1478 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12220 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25682 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEALS AND RECREATION FOR SENIOR CITIZENS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEALS AND RECREATION FOR SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEALS AND RECREATION FOR SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17126 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23559 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17126 |
| IRS990EZ/TotalRevenueAmt | 0 | 76206 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29350 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,026 WORKERS COMP 281 INSURANCE 739 FEES AND LICENSES 350 VOLUNTEER GIFTS 247 FOOD 11,132 SUPPLIES 3,720 REPAIRS AND MAINTENANCE 2,053 UTILITIES 2,394 MISC 250 TRANSPORTATION 1,119 INTERNET 216 VAN EXPENSES 350 NON-INVESTMENT DEPRECIATION 805 TOTAL 25,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 162 1 14,818 26,526 LESS ACCUMULATED DEPRECIATION 13,502 14,307 TOTAL 1,478 12,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS AND RECREATION FOR SENIOR CITIZENS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE STINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOOKKEEPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087331665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FILER SENIOR HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FILE |
| ReturnHeader/Filer/EIN | 0 | 237424632 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087331665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 288 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FILER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820489237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 149 3RD AVE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833016250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087338314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND T WARE |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T17:30:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBBIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STINSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $286,163
- Liabilities
- $11
- Net assets
- $286,152
- Revenue
- $76,206
- Expenses
- $49,466
- Net income
- $26,740