Civic Intelligence

Filer Senior Haven Incorporated

990EZ • Fiscal year 2023 • EIN 23-7424632

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization ProfileN/A
PO Box 288Filer, ID 83328

(208) 733-1665

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$122,645

Up $7,993 (+7.0%) from 2022

Net Assets

Up

$122,602

Up $8,007 (+7.0%) from 2022

Liabilities

Down

$43

Down $14 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$101,924

Up $28,294 (+38%) from 2022

Expenses

Up

$93,917

Up $15,073 (+19%) from 2022

Net Income

Up

$8,007

Up $13,221 (+254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2019: $259,423Liabilities 2019: $11Net Assets 2019: $259,4122019Assets 2020: $286,163Liabilities 2020: $11Net Assets 2020: $286,1522020Assets 2021: $119,920Liabilities 2021: $111Net Assets 2021: $119,8092021Assets 2022: $114,652Liabilities 2022: $57Net Assets 2022: $114,5952022Assets 2023: $122,645Liabilities 2023: $43Net Assets 2023: $122,6022023Assets 2024: $122,144Liabilities 2024: $113Net Assets 2024: $122,0312024

Highlighted filing

2023

Assets$122,645
Liabilities$43
Net Assets$122,602
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $57,076Expenses 2019: $46,684Net Income 2019: $10,3922019Revenue 2020: $76,206Expenses 2020: $49,466Net Income 2020: $26,7402020Revenue 2021: $101,023Expenses 2021: $67,349Net Income 2021: $33,6742021Revenue 2022: $73,630Expenses 2022: $78,844Net Income 2022: -$5,2142022Revenue 2023: $101,924Expenses 2023: $93,917Net Income 2023: $8,0072023Revenue 2024: $111,016Expenses 2024: $111,587Net Income 2024: -$5712024

Highlighted filing

2023

Revenue$101,924
Expenses$93,917
Net Income$8,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$101,924
Mission and Program Overview

Mission

Meals and recreation for senior citizens

Program Services

DescriptionGrantsExpenses
Meals and Recreation for Senior Citizens-$93,917
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie StinsonBookkeeper-$2,700-$2,700
Cheryl CarrSite DirectorPT$2,200-$2,200
Joseph LineberryPresident-$0--
Dave SmithVice President-$0--
Evelyn HaslamTreasurer-$0--
Raema HendricksSecretary-$0--
Chris ChristisonDirector-$0--
Laurell IngramDirector-$0--
Pat RogusDirector-$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
Signed
2024-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Howe & Heward Pllc
Address
710 Fillmore Street Suite 200, TWIN FALLS, ID 83301
Preparer
Shawna M Howe CPA
Phone
2087342077
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $605”

Other Expenses.1009

“Depreciation $8284”

Other Expenses.1

“Food $14337”

Other Expenses.2

“UTILITIES $7382”

Other Expenses.3

“Office Expense $4945”

Other Expenses.4

“Repairs & maintenance $4634”

Other Expenses.5

“SUPPLIES $4061”

Other Expenses.6

“Automobile $2646”

Other Expenses.7

“Insurance $1255”

Other Expenses.8

“Fees & Licenses $616”

Other Expenses.9

“Miscellaneous expenses $286”

Other Assets.1003

“Machinery and Equipment - Beginning $25955 Machinery and Equipment - Ending $36034”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $57 Accounts Payable and Accrued Expenses - Ending $43”

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036034
IRS990EZ/OtherExpensesTotalAmt049051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt040973
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034277
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135701
IRS990ScheduleA/TotalSupportAmt0135701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $14337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $7382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense $4945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile $2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees & Licenses $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $25955 Machinery and Equipment - Ending $36034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $57 Accounts Payable and Accrued Expenses - Ending $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Stinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Filer Senior Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0FILE
ReturnHeader/Filer/EIN0237424632
ReturnHeader/Filer/PhoneNum02087331665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 288
ReturnHeader/Filer/USAddress/CityNm0Filer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453131403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & HEWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 Fillmore Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087342077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawna M Howe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-03T13:30:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stinson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,645
Liabilities
$43
Net assets
$122,602
Revenue
$101,924
Expenses
$93,917
Net income
$8,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.02$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.74$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.01$0.67$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.76$0.49$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.57$0.47$0.10