Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Grace Haven Inc.
990EZ • Fiscal year 2011 • EIN 38-2339097
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$25,182
Down $584 (-2.3%) from 2010
Net Assets
Up$22,548
Up $4,933 (+28%) from 2010
Liabilities
Down$2,634
Down $5,517 (-68%) from 2010
Revenue And Expenses
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.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 12, 2012
- Return Version
- 2011v1.2
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2843 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3843 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 90825 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4933 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 63453 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 90825 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 22388 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 20659 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17615 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17615 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22548 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22548 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7377 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 236 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1042 WILLIAMS STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 326 EAST EUCLID AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2550 EAST ALPINE LAKE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 49203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 49203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 49203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 9400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BILLIE OLIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KENNETH ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SANDRA SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CLYDE MCCANEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 535 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 680 |
| IRS990EZ/OtherExpensesTotal | 0 | 4704 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HOMELESS SHELTER |
| IRS990EZ/PrintingPublicationsPostage | 0 | 958 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HOMELESS SHELTER PROGRAM: PROVIDE SHELTER FOR PEOPLE WITHOUT ADEQUATE NIGHT TIME LIVING QUARTERS, PROVIDE MEALS, CLOTHING, HOUSING AND ADVOCACY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 37640 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9400 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8151 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2634 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1040 FRANCIS ST PO BOX 236 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48204 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GRACE HAVEN - BILLIE OLIVER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5177822980 |
| IRS990EZ/TotalAssets/BOY | 0 | 25766 |
| IRS990EZ/TotalAssets/EOY | 0 | 25182 |
| IRS990EZ/TotalExpenses | 0 | 85892 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 37640 |
| IRS990EZ/TotalRevenue | 0 | 90825 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 90825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 217307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 227044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 216605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 246524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 998305 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 998305 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 90825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 217307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 227044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 216605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 246524 |
| IRS990ScheduleA/Total170/Total | 0 | 998305 |
| IRS990ScheduleA/TotalSupport | 0 | 998305 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 34256 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 5108 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 1 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 43918 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 1 | 6385 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | DOUG SCHIPPERS |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 1 | DEBBIE LOPEZ |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 9662 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 1 | 1277 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | MI |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 50303 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 10939 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 39364 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF FORM 990 ARE PROVIDED TO THE BOARD PRIOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICE SUPPLIES 408. MISCELLANEOUS 371. DEPRECIATION 1729. TELEPHONE & INTERNET 2196. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DEPOSITS 535. 680. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | HOUSE SITTING FEES SHELTER FOOD |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382339097 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRACE HAVEN INC |
| ReturnHeader/Filer/NameControl | 0 | GRAC |
| ReturnHeader/Filer/Phone | 0 | 5177822980 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1040 FRANCIS ST PO BOX 236 |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-12 |
| ReturnHeader/Officer/Name | 0 | BILLIE OLIVER |
| ReturnHeader/Officer/Phone | 0 | 5177822980 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FLEGAL AND TIBBITTS CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2750 OLD CENTRE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORTAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 490244881 |
| ReturnHeader/Preparer/Name | 0 | MARY K FLEGAL |
| ReturnHeader/Preparer/Phone | 0 | 2693831900 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-12T19:36:38-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,182
- Liabilities
- $2,634
- Net assets
- $22,548
- Revenue
- $90,825
- Expenses
- $85,892
- Net income
- $4,933
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | ||
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