Civic Intelligence

Christian Haven Home Inc

990 • Fiscal year 2012 • EIN 38-1658800

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.CHRISTIANHAVENHOME.ORG
704 Pennoyer Ave49417
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,490,451

Up $213,244 (+9.4%) from 2011

Net Assets

Up

$2,481,549

Up $217,029 (+9.6%) from 2011

Liabilities

Down

$8,902

Down $3,785 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$916,568

Up $65,363 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,277,207Liabilities 2011: $12,687Net Assets 2011: $2,264,5202011Assets 2012: $2,490,451Liabilities 2012: $8,902Net Assets 2012: $2,481,5492012Assets 2013: $2,755,371Liabilities 2013: $13,233Net Assets 2013: $2,742,1382013Assets 2014: $2,833,152Liabilities 2014: $13,062Net Assets 2014: $2,820,0902014Assets 2015: $2,758,363Liabilities 2015: $25,881Net Assets 2015: $2,732,4822015Assets 2016: $2,881,773Liabilities 2016: $28,886Net Assets 2016: $2,852,8872016Assets 2017: $3,101,599Liabilities 2017: $9,799Net Assets 2017: $3,091,8002017Assets 2018: $2,843,817Liabilities 2018: $16,523Net Assets 2018: $2,827,2942018Assets 2019: $2,942,356Liabilities 2019: $20,679Net Assets 2019: $2,921,6772019Assets 2020: $2,732,627Liabilities 2020: $7,687Net Assets 2020: $2,724,9402020Assets 2021: $2,901,076Liabilities 2021: $65,227Net Assets 2021: $2,835,8492021

Highlighted filing

2012

Assets$2,490,451
Liabilities$8,902
Net Assets$2,481,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $817,554Expenses 2011: $851,205Net Income 2011: -$33,6512011Expenses 2012: $916,5682012Revenue 2013: $1,055,165Expenses 2013: $967,585Net Income 2013: $87,5802013Revenue 2014: $1,091,969Expenses 2014: $1,053,106Net Income 2014: $38,8632014Revenue 2015: $1,200,551Expenses 2015: $1,235,862Net Income 2015: -$35,3112015Revenue 2016: $1,255,346Expenses 2016: $1,234,980Net Income 2016: $20,3662016Revenue 2017: $1,329,715Expenses 2017: $1,274,845Net Income 2017: $54,8702017Revenue 2018: $1,403,641Expenses 2018: $1,447,406Net Income 2018: -$43,7652018Revenue 2019: $1,329,746Expenses 2019: $1,501,738Net Income 2019: -$171,9922019Revenue 2020: $1,213,929Expenses 2020: $1,432,269Net Income 2020: -$218,3402020Revenue 2021: $1,043,257Expenses 2021: $932,348Net Income 2021: $110,9092021

Highlighted filing

2012

Revenue-
Expenses$916,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,057,119
Mission and Program Overview

Mission

Resident home for the elderly

Filing and Contact Details

Filer

EIN
38-1658800
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0155383
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BOARD INTENDS TO USE THE EARNINGS FROM THE ENDOWMENT FUNDS TO KEEP OPERATING COSTS TO A MINIMUM IN ORDER TO KEEP THE RENTAL FEES CHARGED TO RESIDENTS AS LOW AS POSSIBLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Land/BookValue071587
IRS990ScheduleD/Land/OtherCostOrOtherBasis071587
IRS990ScheduleD/OtherLiabilities/Amount07173
IRS990ScheduleD/OtherLiabilities/Amount11622
IRS990ScheduleD/OtherLiabilities/Amount2-115
IRS990ScheduleD/OtherLiabilities/Description0MESC TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1STATE W/H TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2FICA TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts08680
IRS990ScheduleD/TotalOfBookValueLandBuildings01447231
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ANY PERSON IN GOOD STANDING AS A MEMBER OF ANY REFORMED CHURCH IN THE REFORMED CHURCH IN AMERICA OR ANY CHRISTIAN REFORMED CHURCH LOCATED WITHIN THE BOUNDARIES OF THE CITY OF GRAND HAVEN, THE TOWNSHIPS OF GRAND HAVEN, ROBINSON AND SPRING LAKE, THE VILLAGE OF SPRING LAKE, AND THE CITY OF FERRYSBURG, OTTAWA COUNTY, MICHIGAN, WHO IS NOT LESS THAN THE AGE OF 18 YEARS, SHALL BE A MEMBER OF THIS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH OF THE SEVEN REFORMED AND CHRISTIAN REFORMED CHURCHES IN THE AREA APPOINTS ONE MEMBER OF THE BOARD, FOR A TOTAL OF SEVEN. THERE ARE ALSO THREE AT LARGE MEMBERS THAT ARE NOMINATED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE BOARD TREASURER AND VICE PRESIDENT AND THEY REPORT A SUMMARY TO THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY REQUIRES MEMBERS, DIRECTORS, EMPLOYEES, AND AGENTS TO DISCLOSE ANY CONFLICTS "AS SOON AS PRACTICABLE AND, IN ANY EVENT, BEFORE ANY ACTION IS TAKEN BY THE CORPORATION WITH RESPECT TO THE MATTER." OFFICERS AND DIRECTORS ARE ASKED AT THE ANNUAL MEETING IF THEY ARE COMPLYING WITH THE CONFLICT OF INTEREST POLICY AND REMINDED TO REPORT ANY KNOWN CONFLICTS. THE POLICY GOES ON TO STATE THAT "ANY MEMBER, DIRECTOR, EMPLOYEE, OR AGENT VIOLATING THE PROVISIONS OF THE POLICY SHALL, IF A MEMBER OR DIRECTOR, BE SUBJECT TO REMOVAL AND, IF AN EMPLOYEE OR AGENT, BE SUBJECT TO TERMINATION."
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, COPIES OF YEAR-TO-DATE FINANCIAL STATEMENTS THROUGH NOVEMBER 30 ARE AVAILABLE FOR DISTRIBUTION AT THE ANNUAL MEETING IN DECEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation5INCREASE IN UNREALIZED GAINS 77,723 ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,490,451
Liabilities
$8,902
Net assets
$2,481,549
Revenue
-
Expenses
$916,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.84$1.04$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$1.21$1.43$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.02$2.92$1.33$1.50$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.83$1.40$1.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.01$3.09$1.33$1.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.03$2.85$1.26$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$1.20$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.09$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$1.06$0.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.92
2011Summary only. Only limited summary data is available for this year.$2.28$0.01$2.26$0.82$0.85$0.03