Civic Intelligence

North Haven Afc Inc

EIN 38-3234883 • 501(c)3 • Newberry, MI

Profile

Primary pupose is to provide foster care for adults.

13505 State Highway M28Newberry, MI 49868-7955

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

374%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$882

Up $696 (+374%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$882

Up $696 (+374%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$72,928

Down $12,427 (-15%) from 2021

Expenses

Down

$72,232

Down $15,531 (-18%) from 2021

Net Income

Up

$696

Up $3,104 (+129%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2011: $12,946Liabilities 2011: $02011Assets 2012: $27,210Liabilities 2012: $9,6332012Assets 2013: $12,554Liabilities 2013: $02013Assets 2014: $11,232Liabilities 2014: $02014Assets 2015: $10,497Liabilities 2015: $02015Assets 2016: $9,099Liabilities 2016: $02016Assets 2017: $8,524Liabilities 2017: $02017Assets 2018: $10,808Liabilities 2018: $02018Assets 2019: $8,605Liabilities 2019: $02019Assets 2020: $2,954Liabilities 2020: $02020Assets 2021: $186Liabilities 2021: $0Net Assets 2021: $1862021Assets 2022: $882Liabilities 2022: $0Net Assets 2022: $8822022

Highlighted filing

2022

Assets$882
Liabilities$0
Net Assets$882
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $88,301Expenses 2011: $86,721Net Income 2011: $1,5802011Revenue 2012: $93,653Expenses 2012: $89,021Net Income 2012: $4,6322012Revenue 2013: $82,145Expenses 2013: $87,169Net Income 2013: -$5,0242013Revenue 2014: $70,575Expenses 2014: $71,897Net Income 2014: -$1,3222014Revenue 2015: $65,299Expenses 2015: $66,034Net Income 2015: -$7352015Revenue 2016: $63,608Expenses 2016: $65,006Net Income 2016: -$1,3982016Revenue 2017: $62,152Expenses 2017: $62,727Net Income 2017: -$5752017Revenue 2018: $69,505Expenses 2018: $67,221Net Income 2018: $2,2842018Revenue 2019: $59,615Expenses 2019: $61,817Net Income 2019: -$2,2022019Revenue 2020: $60,045Expenses 2020: $66,056Net Income 2020: -$6,0112020Revenue 2021: $85,355Expenses 2021: $87,763Net Income 2021: -$2,4082021Revenue 2022: $72,928Expenses 2022: $72,232Net Income 2022: $6962022

Highlighted filing

2022

Revenue$72,928
Expenses$72,232
Net Income$696
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882
Liabilities
$0
Net assets
$882
Revenue
$72,928
Expenses
$72,232
Net income
$696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$72.9$72.2$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$85.4$87.8$2.41
2020Summary only. Only limited summary data is available for this year.$2.95$0.00$60.0$66.1$6.01
2019Summary only. Only limited summary data is available for this year.$8.61$0.00$59.6$61.8$2.20
2018Summary only. Only limited summary data is available for this year.$10.8$0.00$69.5$67.2$2.28
2017Summary only. Only limited summary data is available for this year.$8.52$0.00$62.2$62.7$0.58
2016Summary only. Only limited summary data is available for this year.$9.10$0.00$63.6$65.0$1.40
2015Summary only. Only limited summary data is available for this year.$10.5$0.00$65.3$66.0$0.74
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$70.6$71.9$1.32
2013Summary only. Only limited summary data is available for this year.$12.6$0.00$82.1$87.2$5.02
2012Summary only. Only limited summary data is available for this year.$27.2$9.63$93.7$89.0$4.63
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$88.3$86.7$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$72,928
Mission and Program Overview

Mission

Primary pupose is to provide foster care for adults.

Program Services

DescriptionGrantsExpenses
PROVIDED ADULT FOSTER CARE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE DONALDSONPresidentPT$0--
ALYCE ZINKERVolunteer-$0--
DICK ZINKERVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
North Haven Afc Inc
EIN
38-3234883
Phone
9062936620
Address
13505 STATE HIGHWAY M28, NEWBERRY, MI 49868-7955

Signing Officer

Name
Joanne Donaldson
Title
President
Phone
9062936620
Signed
2023-08-22
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
3303 I75 BUSINESS SPUR, SAULT SAINTE MARIE, MI 49783
Preparer
Yolanda Blissett
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part One, Line 16, Other Expense

“Bank fees $682, license fee $170, travel $300, professional fees $250”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE DONALDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09062935052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013505 STATE HIGHWAY M28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0882
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0882
IRS990EZ/OccupancyRentUtltsAndMaintAmt070830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYCE ZINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK ZINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PUPOSE IS TO PROVIDE FOSTER CARE FOR ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ADULT FOSTER CARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072232
IRS990EZ/TotalRevenueAmt072928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069505
IRS990ScheduleA/Total509Grp/TotalAmt0347448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $682, LICENSE FEE $170, TRAVEL $300, PROFESSIONAL FEES $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART ONE, LINE 16, OTHER EXPENSE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062936620
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAVEN AFC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0383234883
ReturnHeader/Filer/PhoneNum09062936620
ReturnHeader/Filer/USAddress/AddressLine1Txt013505 STATE HIGHWAY M28
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0498687955
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382396383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03303 I75 BUSINESS SPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT SAINTE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049783
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yolanda Blissett
ReturnHeader/ReturnTs02023-09-21T16:08:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONALDSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits