Civic Intelligence

Haven Hubbard Homes Inc.

990 • Fiscal year 2011 • EIN 35-0870110

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.HAMILTONCOMM.ORG

View Organization Page

31869 Chicago Trail46552
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets91st percentile

Assets

$17,754,004

No earlier filing loaded for comparison.

Net Assets

$604,754

No earlier filing loaded for comparison.

Liabilities

$17,149,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,922,208

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $17,754,004Liabilities 2011: $17,149,250Net Assets 2011: $604,7542011Assets 2012: $17,285,465Liabilities 2012: $17,533,199Net Assets 2012: -$247,7342012Assets 2013: $16,785,062Liabilities 2013: $16,651,225Net Assets 2013: $133,8372013Assets 2014: $14,929,607Liabilities 2014: $15,566,756Net Assets 2014: -$637,1492014Assets 2015: $14,298,863Liabilities 2015: $15,488,086Net Assets 2015: -$1,189,2232015Assets 2016: $14,030,680Liabilities 2016: $15,328,670Net Assets 2016: -$1,297,9902016Assets 2017: $13,380,849Liabilities 2017: $14,045,273Net Assets 2017: -$664,4242017Assets 2018: $13,023,097Liabilities 2018: $13,430,331Net Assets 2018: -$407,2342018Assets 2019: $12,590,166Liabilities 2019: $13,269,007Net Assets 2019: -$678,8412019Assets 2020: $13,233,962Liabilities 2020: $13,856,471Net Assets 2020: -$622,5092020Assets 2021: $11,096,648Liabilities 2021: $12,181,548Net Assets 2021: -$1,084,9002021

Highlighted filing

2011

Assets$17,754,004
Liabilities$17,149,250
Net Assets$604,754
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,922,2082011Expenses 2012: $8,875,6712012Expenses 2013: $9,112,7072013Revenue 2014: $10,121,280Expenses 2014: $9,752,706Net Income 2014: $368,5742014Revenue 2015: $9,576,975Expenses 2015: $10,088,353Net Income 2015: -$511,3782015Revenue 2016: $8,165,853Expenses 2016: $8,053,583Net Income 2016: $112,2702016Revenue 2017: $7,444,394Expenses 2017: $7,123,934Net Income 2017: $320,4602017Revenue 2018: $7,129,758Expenses 2018: $7,143,898Net Income 2018: -$14,1402018Revenue 2019: $7,009,388Expenses 2019: $7,176,022Net Income 2019: -$166,6342019Revenue 2020: $8,213,218Expenses 2020: $8,006,611Net Income 2020: $206,6072020Revenue 2021: $10,848,781Expenses 2021: $11,546,126Net Income 2021: -$697,3452021

Highlighted filing

2011

Revenue-
Expenses$8,922,208
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$9,448,895
Mission and Program Overview

Mission

Hamilton grove creates a dynamic living community that embraces the creativity, contributions and challenges of aging for all, grounded in service excellence, compassionate care and methodist values.

Filing and Contact Details

Filer

EIN
35-0870110
Raw XML AppendixShowing 400 of 847 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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IRS990/ActivityOrMissionDescription0HAMILTON GROVE PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING WITH SUPPORTIVE SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE. CHARITY CARE FOR FYE JUNE 30,2011 AMOUNTED TO $1,780,993.
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IRS990/Description0HAVEN HUBBARD HOMES, INC D/B/A HAMILTON GROVE (HG) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO 163 RESIDENTS ON A 250-ACRE CAMPUS. HG IS AFFILIATED WITH A HUD HOUSING ORGANIZATION ON ITS CAMPUS THAT IS INTEGRATED INTO HG'S SERVICES. THIS ORGANIZATION SERVES 97 RESIDENTS. HG PROVIDES CCRC SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING CARE. THE ORGANIZATION ALSO PROVIDES MANAGEMENT SERVICES TO CHICAGO TRAIL VILLAGE, A RELATED TAX-EXEMPT ORGANIZATION THAT PROVIDES AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. INDEPENDENT LIVING RESIDENTS PAY A LIFE-LEASE ENTRY FEE TO OCCUPY THE RESIDENCE AND PAY A MONTHLY SERVICE FEE FOR SERVICES RENDERED. ASSISTED LIVING AND SKILLED NURSING RESIDENTS PAY A MONTHLY OR DAILY FEE FOR SERVICES RENDERED. ADDITIONALLY, THEY HAVE SOME A LA CARTE FEES FOR INCIDENTALS AND SUPPLIES. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM HG IF THEIR ASSETS RUN OUT. OVER 18% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNTS; INDIGENT CARE/CHARITY CARE $1,303,938, MEDICARE WRITE-OFFS $477,055.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III - OTHER INCOME 2006 - $72,995, 2007 - $-482, 2008 - $3,380, 2009 - $54,257, 2010 - $59,924.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0337875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0403606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010358
IRS990ScheduleA/GrossInvestmentIncome509/Total037746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09254796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09024075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08876775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08844075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04348116
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040347837
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0118399
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0112742
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0188691
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0149594
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0569426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010358
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037746
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear059924
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year054257
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03380

Document Assets

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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
$17,754,004
Liabilities
$17,149,250
Net assets
$604,754
Revenue
-
Expenses
$8,922,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$12.2$1.08$10.8$11.5$0.70
2020Detailed filing. Detailed filing data is available for this year.$13.2$13.9$0.62$8.21$8.01$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$13.3$0.68$7.01$7.18$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.4$0.41$7.13$7.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$14.0$0.66$7.44$7.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$14.0$15.3$1.30$8.17$8.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$14.3$15.5$1.19$9.58$10.1$0.51
2014Detailed filing. Detailed filing data is available for this year.$14.9$15.6$0.64$10.1$9.75$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.7$0.13$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.5$0.25$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.1$0.60$8.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits