Civic Intelligence

Springhaven Inc.

990 • Fiscal year 2010 • EIN 34-1585269

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

Organization ProfileWWW.SPRINGHAVEN.US
PO Box 26544659
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,041,487

No earlier filing loaded for comparison.

Net Assets

$595,132

No earlier filing loaded for comparison.

Liabilities

$446,355

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$326,629

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,041,487Liabilities 2010: $446,355Net Assets 2010: $595,1322010Assets 2011: $1,237,915Liabilities 2011: $344,222Net Assets 2011: $893,6932011Assets 2012: $1,364,519Liabilities 2012: $285,539Net Assets 2012: $1,078,9802012Assets 2013: $1,617,023Liabilities 2013: $284,027Net Assets 2013: $1,332,9962013Assets 2014: $2,205,057Liabilities 2014: $9,182Net Assets 2014: $2,195,8752014Assets 2015: $2,458,256Liabilities 2015: $4,361Net Assets 2015: $2,453,8952015Assets 2017: $3,255,203Liabilities 2017: $310,624Net Assets 2017: $2,944,5792017Assets 2018: $3,286,720Liabilities 2018: $154,509Net Assets 2018: $3,132,2112018Assets 2019: $3,590,407Liabilities 2019: $9,637Net Assets 2019: $3,580,7702019Assets 2020: $4,517,827Liabilities 2020: $37,478Net Assets 2020: $4,480,3492020Assets 2021: $5,054,157Liabilities 2021: $210,816Net Assets 2021: $4,843,3412021Assets 2022: $4,838,991Liabilities 2022: $15,850Net Assets 2022: $4,823,1412022Assets 2024: $5,842,578Liabilities 2024: $11,552Net Assets 2024: $5,831,0262024

Highlighted filing

2010

Assets$1,041,487
Liabilities$446,355
Net Assets$595,132
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $326,6292010Expenses 2011: $646,4252011Expenses 2012: $968,2522012Revenue 2013: $1,303,250Expenses 2013: $1,084,161Net Income 2013: $219,0892013Revenue 2014: $1,986,718Expenses 2014: $1,170,556Net Income 2014: $816,1622014Revenue 2015: $1,656,085Expenses 2015: $1,412,985Net Income 2015: $243,1002015Revenue 2017: $1,813,416Expenses 2017: $1,549,679Net Income 2017: $263,7372017Revenue 2018: $2,036,457Expenses 2018: $1,811,689Net Income 2018: $224,7682018Revenue 2019: $2,510,199Expenses 2019: $2,059,831Net Income 2019: $450,3682019Revenue 2020: $3,110,892Expenses 2020: $2,230,076Net Income 2020: $880,8162020Revenue 2021: $2,935,825Expenses 2021: $2,598,896Net Income 2021: $336,9292021Revenue 2022: $3,002,893Expenses 2022: $2,930,935Net Income 2022: $71,9582022Revenue 2024: $4,082,173Expenses 2024: $3,395,003Net Income 2024: $687,1702024

Highlighted filing

2010

Revenue-
Expenses$326,629
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.4
Gross Receipts
$767,983
Mission and Program Overview

Mission

To compassionately lead people toward wholeness.

Filing and Contact Details

Filer

EIN
34-1585269
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO HELP FUND INITIAL START-UP COSTS FOR A FACILITY THAT NOW HELPS SOME OF SPRING HAVEN'S PATIENTS, BY PROVIDING A PLACE TO STAY FOR THOSE NEEDING ON-GOING CARE. THE COSTS CONSISTED MOSTLY OF PROFESSIONAL AND START-UP FEES, CONSTRUCTION EXPENSES, AND SUPPLIES FOR THE FACILITY.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE BUSINESS PERFORMED THE FACILITY RENOVATIONS OF THE NEW BUILDING FOR SPRING HAVEN, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10IVAN WEAVER CONSTRUCTION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0IVAN WEAVER IS AN BOTH AN OWNER OF THE INTERESTED ENTITY & A TRUSTEE.
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IRS990ScheduleO/GeneralExplanation/Explanation0IVAN AND CLARA WEAVER ARE BOTH MEMBERS OF THE BOARD AND QUALIFY AS HAVING A FAMILY RELATIONSHIP WITH ANOTHER BOARD MEMBER SINCE THEY ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1A PRELIMINARY COPY OF THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS PROVIDED FOR REVIEW TO THE EXECUTIVE DIRECTOR AND GENERAL OFFICE MANAGER. ONCE REVIEWED, ANY NECESSARY CHANGES ARE GIVEN TO THE TAX PREPARER AND THEN IF NEEDED, A REVISED COPY IS GIVEN TO THE EXECUTIVE DIRECTOR, GENERAL OFFICE MANAGER, AND THIS TIME, THE BOARD PRESIDENT AS WELL. ONCE THESE THREE HAVE REVIEWED THE RETURN FOR ANY NECESSARY CHANGES AND NONE ARE NEEDED, THE RETURN WILL BE SIGNED AND SUBMITTED TO APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 990 IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH THE FOLLOWING WEB PAGE <WWW.GUIDESTAR.ORG>.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 5.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1013777 ARNOLD ROAD
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0DALTON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode044618
IRS990ScheduleR/Form990ScheduleRPartI/EIN0274386110
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets00
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10WOODSIDE REST LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0PROVIDING SHELTER TO THOSE NEEDING LONG TERM CARE OR REHABILITATION SERVICES
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 265
IRS990/TheBooksAreInCareOf/AddressUS/City0MT EATON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044659
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEIGH ANN STERNER
IRS990/TheBooksAreInCareOf/TelephoneNumber03303596100
IRS990/TotalAssets/BOY0160391
IRS990/TotalAssetsBOY0160391
IRS990/TotalAssets/EOY01041487
IRS990/TotalAssetsEOY01041487
IRS990/TotalCompGT150K00
IRS990/TotalContributions0555694
IRS990/TotalExpensesCurrentYear0326629

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,041,487
Liabilities
$446,355
Net assets
$595,132
Revenue
-
Expenses
$326,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.01$5.83$4.08$3.40$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.02$4.82$3.00$2.93$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.21$4.84$2.94$2.60$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.04$4.48$3.11$2.23$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.01$3.58$2.51$2.06$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.15$3.13$2.04$1.81$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.31$2.94$1.81$1.55$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.45$1.66$1.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.99$1.17$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.33$1.30$1.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.29$1.08$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.34$0.89$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.45$0.60$0.33