Civic Intelligence

North Haven Afc Inc.

990EZ • Fiscal year 2021 • EIN 38-3234883

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization ProfileN/A
13505 State Highway M28Newberry, MI 49868-7955

(906) 293-5052

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$186

Down $2,768 (-94%) from 2020

Net Assets

$186

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$85,355

Up $25,310 (+42%) from 2020

Expenses

Up

$87,763

Up $21,707 (+33%) from 2020

Net Income

Up

-$2,408

Up $3,603 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2021

Assets$186
Liabilities$0
Net Assets$186
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$85,355
Expenses$87,763
Net Income-$2,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$85,355
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 Pay77th 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
9062935052
Address
13505 STATE HIGHWAY M28, NEWBERRY, MI 49868-7955

Signing Officer

Name
Joanne Donaldson
Title
President
Phone
9062935052
Signed
2022-04-20
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
3303 I 75 BUSINESS SPUR, SAULT SAINTE MARIE, MI 49783
Preparer
Yolanda Blissett
Phone
9066355970
Supplemental Narrative

Additional Explanations

Part 1, Line 16 Other Expenses

“Bank fees 268, office supply 900, state license 150 and subcription 195”

Raw XML Appendix125 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/BOYAmt02594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2408
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186
IRS990EZ/OccupancyRentUtltsAndMaintAmt086250
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/OtherExpensesTotalAmt01513
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087763
IRS990EZ/TotalRevenueAmt085355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062152
IRS990ScheduleA/Total509Grp/TotalAmt0336672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 268, OFFICE SUPPLY 900, STATE LICENSE 150 AND SUBCRIPTION 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062935052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAVEN AFC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0383234883
ReturnHeader/Filer/PhoneNum09062935052
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 I 75 BUSINESS SPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT SAINTE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049783
ReturnHeader/PreparerPersonGrp/PhoneNum09066355970
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yolanda Blissett
ReturnHeader/ReturnTs02022-05-05T16:56:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONALDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186
Liabilities
$0
Net assets
$186
Revenue
$85,355
Expenses
$87,763
Net income
-$2,408
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits