Civic Intelligence

Haven Hubbard Homes Inc.

990 • Fiscal year 2013 • EIN 35-0870110

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,785,062

Down $500,403 (-2.9%) from 2012

Net Assets

Up

$133,837

Up $381,571 (+154%) from 2012

Liabilities

Down

$16,651,225

Down $881,974 (-5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,112,707

Up $237,036 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$16,785,062
Liabilities$16,651,225
Net Assets$133,837
Open 2013 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

2013

Revenue-
Expenses$9,112,707
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$8,973,836
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 914 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0405077
IRS990/AccountsPayableAccruedExpenses/EOY0453537
IRS990/AccountsReceivable/BOY0706203
IRS990/AccountsReceivable/EOY01429996
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HAMILTON GROVE PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING WITH SUPPORTIVE SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE. CHARITY CARE FOR FYE JUNE 30,2013 AMOUNTED TO $1,489,913.
IRS990/AddressPrincipalOfficerUS/AddressLine1031869 CHICAGO TRAIL
IRS990/AddressPrincipalOfficerUS/City0NEW CARLISLE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046552
IRS990/Advertising/ManagementAndGeneral086882
IRS990/Advertising/Total086882
IRS990/AllOtherContributions050
IRS990/AllOtherExpenses/ManagementAndGeneral025270
IRS990/AllOtherExpenses/ProgramServices06317
IRS990/AllOtherExpenses/Total031587
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0650
IRS990/CashNonInterestBearing/EOY0650
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056096
IRS990/CompCurrentOfficersDirectors/Total056096
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 819
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111411 W COUNTY LINE RD SUITE A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12351 SOUTH 525 EAST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 926
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GOSHEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GREENWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LAPORTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CONNERSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode046527
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode146142
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode246350
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode347331
IRS990/ContractorCompensation/Compensation0545603
IRS990/ContractorCompensation/Compensation1457341
IRS990/ContractorCompensation/Compensation2217179
IRS990/ContractorCompensation/Compensation3186433
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT AND CORPORATE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1HEALTHCARE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2CUSTODIAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3HEALTHCARE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GREENCROFT RETIREMENT COMMUNITIES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HEALTHCARE THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ADVANCE CUSTODIAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13GRANDVIEW PHARMACY
IRS990/ContributionsGrantsCurrentYear050
IRS990/ContributionsGrantsPriorYear02050
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY066730
IRS990/DeferredRevenue/EOY062300
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0625385
IRS990/DepreciationDepletion/Total0625385
IRS990/DescribedIn501C301
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 145 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 OVER 100 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 26% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNTS; INDIGENT CARE/CHARITY CARE $1,489,913, MEDICARE WRITE-OFFS $1,128,252.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10HAMILTON GROVE
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense07908264
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025280
IRS990/FeesForServicesAccounting/Total025280
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral021670
IRS990/FeesForServicesInvstMgmntFees/Total021670
IRS990/FeesForServicesLegal/ManagementAndGeneral034079
IRS990/FeesForServicesLegal/ProgramServices011004
IRS990/FeesForServicesLegal/Total045083
IRS990/FeesForServicesManagement/ManagementAndGeneral0161784
IRS990/FeesForServicesManagement/Total0161784
IRS990/FeesForServicesOther/ManagementAndGeneral0226335
IRS990/FeesForServicesOther/ProgramServices0847524
IRS990/FeesForServicesOther/Total01073859
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1136.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1236.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1047.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated124.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN HIGGINS
IRS990/Form990PartVIISectionA/NamePerson1CONNIE CALDWELL
IRS990/Form990PartVIISectionA/NamePerson2DENNIS GALLOWAY
IRS990/Form990PartVIISectionA/NamePerson3SHERMAN W HANSEN
IRS990/Form990PartVIISectionA/NamePerson4EVELYN KIRKWOOD
IRS990/Form990PartVIISectionA/NamePerson5EVAN LASH
IRS990/Form990PartVIISectionA/NamePerson6VICKIE VAN NEVEL
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM WELSHEIMER JR
IRS990/Form990PartVIISectionA/NamePerson8KAREN WEAVER
IRS990/Form990PartVIISectionA/NamePerson9DAVID THOMPSON
IRS990/Form990PartVIISectionA/NamePerson10DALE SHENK
IRS990/Form990PartVIISectionA/NamePerson11LIZ WEST
IRS990/Form990PartVIISectionA/NamePerson12JAN SEBASTY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation923863
IRS990/Form990PartVIISectionA/OtherCompensation1030720
IRS990/Form990PartVIISectionA/OtherCompensation111200
IRS990/Form990PartVIISectionA/OtherCompensation1210510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization117807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1237496
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9101023
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10113970
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER - PARTIAL YEAR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12SECRETARY - PARTIAL YEAR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1367
IRS990/Gaming00
IRS990/Grants012000
IRS990/GrantsAndSimilarAmntsCY012000
IRS990/GrantsAndSimilarAmntsPriorYear015000
IRS990/GrantsToDomesticOrgs/ProgramServices012000
IRS990/GrantsToDomesticOrgs/Total012000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08973836
IRS990/GrossRents/Real07632
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0782299
IRS990/Interest/Total0782299
IRS990/InvestmentIncomeCurrentYear032167
IRS990/InvestmentIncome/ExclusionAmount033534
IRS990/InvestmentIncomePriorYear02562
IRS990/InvestmentIncome/TotalRevenueColumn033534
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0637319
IRS990/InvestmentsOtherSecurities/EOY0637319
IRS990/InvestmentsProgramRelated/BOY033196
IRS990/InvestmentsProgramRelated/EOY041404
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec07590571
IRS990/LandBuildingsEquipmentBasis019798926
IRS990/LandBuildingsEquipmentBasisNet/BOY012724242
IRS990/LandBuildingsEquipmentBasisNet/EOY012208355
IRS990/LessCostOthBasisSalesExpenses/Other01367
IRS990/LessRentalExpenses/Real01636
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0130420
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome04990
IRS990/MiscellaneousRevenue/TotalRevenueColumn0135410
IRS990/MissionDescription0THE MISSION OF HAVEN HUBBARD HOMES, INC D/B/A HAMILTON GROVE IS TO PROVIDE ACTIVE, AFFORDABLE RETIREMENT LIVING IN HOMES WITH SUPPORTIVE SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE. EACH YEAR THE ORGANIZATION STRIVES TO BE A GOOD NEIGHBOR IN THE COMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02025000
IRS990/MortNotesPyblSecuredInvestProp/EOY01995000
IRS990/NameOfPrincipalOfficerPerson0DAVID THOMPSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-247734
IRS990/NetAssetsOrFundBalancesEOY0133837
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1367
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1367
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01532
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05996
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue04464
IRS990/NetUnrelatedBusinessTxblIncome0-309
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0235
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0181082
IRS990/Occupancy/ProgramServices0422525
IRS990/Occupancy/Total0603607
IRS990/OfficeExpenses/ManagementAndGeneral029448
IRS990/OfficeExpenses/ProgramServices0766839
IRS990/OfficeExpenses/Total0796287
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0678096
IRS990/OtherAssetsTotal/EOY0550687
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030325
IRS990/OtherEmployeeBenefits/ProgramServices0492304
IRS990/OtherEmployeeBenefits/Total0522629
IRS990/OtherExpensePriorYear04418934
IRS990/OtherExpensesCurrentYear04461197
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1DUES, LICENSES, & SUBS.
IRS990/OtherExpenses/Description2PROF. DEVELOPMENT
IRS990/OtherExpenses/Description3DIETARY EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral016271
IRS990/OtherExpenses/ManagementAndGeneral16782
IRS990/OtherExpenses/ProgramServices0159856
IRS990/OtherExpenses/ProgramServices14521
IRS990/OtherExpenses/ProgramServices233
IRS990/OtherExpenses/Total0159856
IRS990/OtherExpenses/Total116271
IRS990/OtherExpenses/Total211303
IRS990/OtherExpenses/Total333
IRS990/OtherLiabilities/BOY02816392
IRS990/OtherLiabilities/EOY02155388
IRS990/OtherRevenueCurrentYear0333472
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2722210
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1BEAUTY/BARBER SHOP
IRS990/OtherRevenueMisc/Description2CAFETERIA/MEALS
IRS990/OtherRevenueMisc/ExclusionAmount0125522
IRS990/OtherRevenueMisc/ExclusionAmount142257
IRS990/OtherRevenueMisc/ExclusionAmount224287
IRS990/OtherRevenueMisc/TotalRevenueColumn0125522
IRS990/OtherRevenueMisc/TotalRevenueColumn142257
IRS990/OtherRevenueMisc/TotalRevenueColumn224287
IRS990/OtherRevenuePriorYear0223549
IRS990/OtherSalariesAndWages/ManagementAndGeneral0264006
IRS990/OtherSalariesAndWages/ProgramServices03402278
IRS990/OtherSalariesAndWages/Total03666284
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019520
IRS990/PayrollTaxes/ProgramServices0251554
IRS990/PayrollTaxes/Total0271074
IRS990/PensionPlanContributions/ManagementAndGeneral05605
IRS990/PensionPlanContributions/ProgramServices0117822
IRS990/PensionPlanContributions/Total0123427
IRS990/PermanentlyRestrictedNetAssets/BOY0442079
IRS990/PermanentlyRestrictedNetAssets/EOY0442079
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY043000
IRS990/PrepaidExpensesDeferredCharges/EOY047590
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2541610
IRS990/ProgramServiceRevenueCY08605144
IRS990/ProgramServiceRevenue/Description0NURSING SERVICES
IRS990/ProgramServiceRevenue/Description1RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description2MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear08503995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06212169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12348968
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244007
IRS990/ProgramServiceRevenue/TotalRevenueColumn06212169
IRS990/ProgramServiceRevenue/TotalRevenueColumn12348968
IRS990/ProgramServiceRevenue/TotalRevenueColumn244007
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0523445
IRS990/ReconcilationRevenueExpenses0-141874
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real05996
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08610134
IRS990/RevenuesLessExpensesCY0-141874
IRS990/RevenuesLessExpensesPriorYear0-143515
IRS990/SalariesEtcCurrentYear04639510
IRS990/SalariesEtcPriorYear04441737
IRS990/SavingsAndTempCashInvestments/BOY02462759
IRS990/SavingsAndTempCashInvestments/EOY01869061
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0120247
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years045732
IRS990ScheduleA/AmtsFromSubstContributors/Total0165979
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,785,062
Liabilities
$16,651,225
Net assets
$133,837
Revenue
-
Expenses
$9,112,707
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. 2013 filings • 501(c)3 • $10M-$25M nonprofits