Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$259,423
No earlier filing loaded for comparison.
Net Assets
$259,412
No earlier filing loaded for comparison.
Liabilities
$11
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$57,076
No earlier filing loaded for comparison.
Expenses
$46,684
No earlier filing loaded for comparison.
Net Income
$10,392
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $57,076
Mission and Program Overview
Mission
Meals and recreation for senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEALS AND RECREATION FOR SENIOR CITIZENS | - | $242 |
| 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 | - | - |
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
- Joseph Kineberry
- Title
- President
- Phone
- 2087331665
- Signed
- 2020-08-05
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 131 fees and licenses 214 office supplies 1,194 bank fees 5 w/c insurance 302 insurance expense 839 non-investment depreciation 242 total 2,927”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 162 building and improvements 0 1,425 less accumulated depreciation 0 204 air conditioner 0 850 less accumulated depreciation 0 755 building & improvements 0 12,543 less accumulated depreciation 0 12,543 133 0 total 133 1,478”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 169 11”
Form 990-ez, Part III, Line 31
“Meals and recreation for senior citizens”
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 |
|---|---|---|
| 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 | 49041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57930 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14985 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10392 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18914 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 249189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259423 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57076 |
| 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 | 249020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 249020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259412 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 133 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1478 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2927 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEALS AND RECREATION FOR SENIOR CITIZENS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42091 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEALS AND RECREATION FOR SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEALS AND RECREATION FOR SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 242 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16068 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 169 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46684 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 242 |
| IRS990EZ/TotalRevenueAmt | 0 | 57076 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14985 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 131 FEES AND LICENSES 214 OFFICE SUPPLIES 1,194 BANK FEES 5 W/C INSURANCE 302 INSURANCE EXPENSE 839 NON-INVESTMENT DEPRECIATION 242 TOTAL 2,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 162 BUILDING AND IMPROVEMENTS 0 1,425 LESS ACCUMULATED DEPRECIATION 0 204 AIR CONDITIONER 0 850 LESS ACCUMULATED DEPRECIATION 0 755 BUILDING & IMPROVEMENTS 0 12,543 LESS ACCUMULATED DEPRECIATION 0 12,543 133 0 TOTAL 133 1,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 169 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 | JOSEPH KINEBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087331665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-05 |
| 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 | 2021-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND T WARE |
| ReturnHeader/ReturnTs | 0 | 2021-07-07T11:30:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $259,423
- Liabilities
- $11
- Net assets
- $259,412
- Revenue
- $57,076
- Expenses
- $46,684
- Net income
- $10,392