Civic Intelligence

Grace Haven Inc

EIN 38-2339097 • 501(c)3

1040 Francis St PO Box 23648204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$25,182

Down $584 (-2.3%) from 2010

Liabilities

Down

$2,634

Down $5,517 (-68%) from 2010

Net Assets

Up

$22,548

Up $4,933 (+28%) from 2010

Operations
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

$90,825

No earlier filing loaded for comparison.

Expenses

Down

$85,892

Down $140,244 (-62%) from 2010

Net Income

$4,933

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $25,766Liabilities 2010: $8,151Net Assets 2010: $17,6152010Assets 2011: $25,182Liabilities 2011: $2,634Net Assets 2011: $22,5482011

Highlighted filing

2011

Assets$25,182
Liabilities$2,634
Net Assets$22,548
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $226,1362010Revenue 2011: $90,825Expenses 2011: $85,892Net Income 2011: $4,9332011

Highlighted filing

2011

Revenue$90,825
Expenses$85,892
Net Income$4,933
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,182
Liabilities
$2,634
Net assets
$22,548
Revenue
$90,825
Expenses
$85,892
Net income
$4,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.23$0.91$0.86$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

A safe haven for youth to call home. Our emergency housing service aims to shelter and safeguard teenage girls during their time of need

Filing and Contact Details

Filer

EIN
38-2339097
Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02843
IRS990EZ/CashSavingsAndInvestments/EOY03843
IRS990EZ/ContributionsGiftsGrantsEtc090825
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04933
IRS990EZ/FeesAndOthPymtToIndContractors063453
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts090825
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY022388
IRS990EZ/LandAndBuildings/EOY020659
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017615
IRS990EZ/NetAssetsOrFundBalancesBOY017615
IRS990EZ/NetAssetsOrFundBalances/EOY022548
IRS990EZ/NetAssetsOrFundBalancesEOY022548
IRS990EZ/OccupancyRentUtilitiesAndMaint07377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111042 WILLIAMS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12326 EAST EUCLID AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132550 EAST ALPINE LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILLIE OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLYDE MCCANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0535
IRS990EZ/OtherAssetsTotal/EOY0680
IRS990EZ/OtherExpensesTotal04704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMELESS SHELTER
IRS990EZ/PrintingPublicationsPostage0958
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOMELESS SHELTER PROGRAM: PROVIDE SHELTER FOR PEOPLE WITHOUT ADEQUATE NIGHT TIME LIVING QUARTERS, PROVIDE MEALS, CLOTHING, HOUSING AND ADVOCACY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037640
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09400
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08151
IRS990EZ/SumOfTotalLiabilities/EOY02634
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 FRANCIS ST PO BOX 236
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048204
IRS990EZ/TheBooksAreInCareOf/NamePerson0GRACE HAVEN - BILLIE OLIVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05177822980
IRS990EZ/TotalAssets/BOY025766
IRS990EZ/TotalAssets/EOY025182
IRS990EZ/TotalExpenses085892
IRS990EZ/TotalProgramServiceExpenses037640
IRS990EZ/TotalRevenue090825
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0217307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0227044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0216605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0246524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0998305
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700998305
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0217307
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0227044
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0216605
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0246524
IRS990ScheduleA/Total170/Total0998305
IRS990ScheduleA/TotalSupport0998305
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/Activity1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor034256
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor15108
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds1false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts043918
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts16385
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0DOUG SCHIPPERS
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1DEBBIE LOPEZ
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization09662
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization11277
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/TotalGrossReceipts050303
IRS990ScheduleG/TotalNetToOrganization010939
IRS990ScheduleG/TotalRetainedByContractors039364
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF FORM 990 ARE PROVIDED TO THE BOARD PRIOR
IRS990ScheduleO/GeneralExplanation/Explanation1TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE SUPPLIES 408. MISCELLANEOUS 371. DEPRECIATION 1729. TELEPHONE & INTERNET 2196.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSITS 535. 680.
IRS990ScheduleO/GeneralExplanation/Explanation4HOUSE SITTING FEES SHELTER FOOD
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382339097
ReturnHeader/Filer/Name/BusinessNameLine10GRACE HAVEN INC
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone05177822980
ReturnHeader/Filer/USAddress/AddressLine101040 FRANCIS ST PO BOX 236
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0BILLIE OLIVER
ReturnHeader/Officer/Phone05177822980
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEGAL AND TIBBITTS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102750 OLD CENTRE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490244881
ReturnHeader/Preparer/Name0MARY K FLEGAL
ReturnHeader/Preparer/Phone02693831900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T19:36:38-07:00

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