Civic Intelligence

Christian Haven Home Inc

990 • Fiscal year 2018 • EIN 38-1658800

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.CHRISTIANHAVENHOME.ORG
704 Pennoyer AveGrand Haven, MI 49417

(616) 842-0170

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,843,817

Down $257,782 (-8.3%) from 2017

Net Assets

Down

$2,827,294

Down $264,506 (-8.6%) from 2017

Liabilities

Up

$16,523

Up $6,724 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Up

$1,403,641

Up $73,926 (+5.6%) from 2017

Expenses

Up

$1,447,406

Up $172,561 (+14%) from 2017

Net Income

Down

-$43,765

Down $98,635 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$2,843,817
Liabilities$16,523
Net Assets$2,827,294
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$1,403,641
Expenses$1,447,406
Net Income-$43,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,403,641
Mission and Program Overview

Mission

Resident home for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,091,800$2,827,294▼ $264,506
Investments in Publicly Traded Securities$1,734,929$1,541,945▼ $192,984
Land, Buildings, and Equipment, Net$1,300,319$1,255,523▼ $44,796
Cash and Non-Interest-Bearing Accounts$51,940$16,677▼ $35,263
Accounts Receivable$1,540$16,569▲ $15,029
Prepaid Expenses and Deferred Charges$10,816$10,807▼ $9
Total Assets$3,101,599$2,843,817▼ $257,782
Other Assets Total$2,055$2,296▲ $241
Liabilities
Accounts Payable and Accrued Expenses$964$8,810▲ $7,846
Other Liabilities$8,835$7,713▼ $1,122
Total Liabilities$9,799$16,523▲ $6,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,091,800$2,827,294▼ $264,506
Total Liabilities and Net Assets / Fund Balance$3,101,599$2,843,817▼ $257,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,205$1,057,397$2,202,602
Equipment$34,732$165,293$200,025
Land$75,586-$75,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$143,164-▼ $3,938$20,000$119,226
2017$233,549-▲ $24,615$115,000$143,164
2016$166,227$42,029▲ $25,293-$233,549
2015$94,787$65,000▲ $6,440-$166,227
2014$62,499$25,697▲ $6,591-$94,787
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom VanderleePresident
Bill RichmondDirector
Craig SytsemaDirector
Dan GroenhoutDirector
Penni DewittDirector
Ralph DeyoungDirector
Wesley DewittDirector
Mary EricksonSecretary
Dan BussaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,064
Program Service Revenue
$1,244,456
Investment Income
$142,878
Other Revenue
$243
All Other Contributions
$16,064
Change in Net Assets
$-43,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,284
Other Expenses$577,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,372$98,416-$762,788
All Other Expenses$105,063$12,637-$117,700
Depreciation Depletion$69,860--$69,860
Occupancy$64,202--$64,202
Payroll Taxes$52,877$7,713-$60,590
Other Employee Benefits$46,906--$46,906
Insurance$45,123--$45,123
Advertising-$20,369-$20,369
Other Expenses$19,064--$19,064
Fees for Services Accounting-$10,835-$10,835
Office Expenses-$7,810-$7,810
Conferences and Meetings-$1,317-$1,317
Total Functional Expenses$1,288,309$159,097$0$1,447,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mesc Taxes Payable$5,783
Other Current Liabilities$1,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any 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.”

Form 990, Page 6, Part VI, Line 7A

“Each 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.”

Form 990, Page 6, Part VI, Line 11B

“Form 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.”

Form 990, Page 6, Part VI, Line 12C

“The 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."”

Form 990, Page 6, Part VI, Line 19

“All 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.”

Filing and Contact Details

Filer

Filer Name
Christian Haven Home
EIN
38-1658800
Phone
6168420170
Address
704 PENNOYER AVE, GRAND HAVEN, MI 49417

Signing Officer

Name
Tom Vanderlee
Title
President
Phone
6168420170
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vanderlee
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
67

Preparer

Firm
Tamminga & Levering Accts Inc
Address
11304 EDGEWATER DR STE C, ALLENDALE, MI 49401
Preparer
Daniel L Curtis CPA
Phone
6168956126
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The 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.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01244699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01243040
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01142532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01024595
IRS990ScheduleA/Total509Grp/TotalAmt05886452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01403641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01329715
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01200932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01080473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06270107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02202602
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0143164
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3938
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0233549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0143164
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0115000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0233549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0166227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06591
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200025
IRS990ScheduleD/LandGrp/BookValueAmt075586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MESC TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255523
IRS990ScheduleD/TotalLiabilityAmt07713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY 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/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2FORM 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447406
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/AddressLine1Txt015443 WINCHESTER CIRCLE
IRS990/USAddress/CityNm0GRAND HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049417

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,843,817
Liabilities
$16,523
Net assets
$2,827,294
Revenue
$1,403,641
Expenses
$1,447,406
Net income
-$43,765
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
2018Detailed filing. Detailed filing data is available for this year.$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