Civic Intelligence

Green Gables Haven

990 • Fiscal year 2014 • EIN 38-3643202

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.GREENGABLESHAVEN.ORG
PO Box 388Hastings, MI 49058

(269) 945-4777

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$435,087

Up $58,674 (+16%) from 2013

Net Assets

Up

$417,907

Up $57,119 (+16%) from 2013

Liabilities

Up

$17,180

Up $1,555 (+10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Down

$335,923

Down $10,887 (-3.1%) from 2013

Expenses

Up

$278,804

Up $2,079 (+0.8%) from 2013

Net Income

Down

$57,119

Down $12,966 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $143,083Liabilities 2010: $20,055Net Assets 2010: $123,0282010Assets 2011: $312,980Liabilities 2011: $13,244Net Assets 2011: $299,7362011Assets 2012: $305,327Liabilities 2012: $14,624Net Assets 2012: $290,7032012Assets 2013: $376,413Liabilities 2013: $15,625Net Assets 2013: $360,7882013Assets 2014: $435,087Liabilities 2014: $17,180Net Assets 2014: $417,9072014Assets 2015: $465,899Liabilities 2015: $20,526Net Assets 2015: $445,3732015Assets 2016: $291,828Liabilities 2016: $27,404Net Assets 2016: $264,4242016Assets 2017: $260,412Liabilities 2017: $27,204Net Assets 2017: $233,2082017Assets 2018: $317,083Liabilities 2018: $37,406Net Assets 2018: $279,6772018Assets 2019: $299,551Liabilities 2019: $42,875Net Assets 2019: $256,6762019Assets 2020: $317,527Liabilities 2020: $42,217Net Assets 2020: $275,3102020Assets 2021: $323,480Liabilities 2021: $32,498Net Assets 2021: $290,9822021Assets 2022: $333,142Liabilities 2022: $43,690Net Assets 2022: $289,4522022Assets 2023: $462,731Liabilities 2023: $39,962Net Assets 2023: $422,7692023Assets 2025: $468,958Liabilities 2025: $48,587Net Assets 2025: $420,3712025

Highlighted filing

2014

Assets$435,087
Liabilities$17,180
Net Assets$417,907
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $292,8862010Expenses 2011: $279,3922011Expenses 2012: $276,8732012Revenue 2013: $346,810Expenses 2013: $276,725Net Income 2013: $70,0852013Revenue 2014: $335,923Expenses 2014: $278,804Net Income 2014: $57,1192014Revenue 2015: $316,626Expenses 2015: $289,160Net Income 2015: $27,4662015Revenue 2016: $126,290Expenses 2016: $307,239Net Income 2016: -$180,9492016Revenue 2017: $289,756Expenses 2017: $320,972Net Income 2017: -$31,2162017Revenue 2018: $394,317Expenses 2018: $347,848Net Income 2018: $46,4692018Revenue 2019: $419,202Expenses 2019: $442,203Net Income 2019: -$23,0012019Revenue 2020: $455,463Expenses 2020: $436,829Net Income 2020: $18,6342020Revenue 2021: $454,675Expenses 2021: $439,003Net Income 2021: $15,6722021Revenue 2022: $375,293Expenses 2022: $376,823Net Income 2022: -$1,5302022Revenue 2023: $688,423Expenses 2023: $555,106Net Income 2023: $133,3172023Revenue 2025: $567,593Expenses 2025: $536,480Net Income 2025: $31,1132025

Highlighted filing

2014

Revenue$335,923
Expenses$278,804
Net Income$57,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$350,068
Mission and Program Overview

Mission

To provide a temporary secure nurturing enviroment and support to enable victims of domestic violence in barry county to make appropriate life altering changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,154$237,819▲ $42,665
Land, Buildings, and Equipment, Net$181,259$197,268▲ $16,009
Total Assets$376,413$435,087▲ $58,674
Liabilities
Accounts Payable and Accrued Expenses$15,625$17,180▲ $1,555
Total Liabilities$15,625$17,180▲ $1,555
Net Assets / Fund Balance
Unrestricted Net Assets$360,788$417,907▲ $57,119
Total Net Assets Fund Balance$360,788$417,907▲ $57,119
Total Liabilities and Net Assets / Fund Balance$376,413$435,087▲ $58,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,127$15,383$156,510
Equipment$15,178$25,709$40,887
Other Land Buildings$23,573$1,260$24,833
Land$17,390-$17,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,670,831$318,220▲ $128,821-$1,815,689
2013$1,691,547$203,757▲ $161,002-$1,670,831
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephanie FekkesPresident
Barb PietrangeloBoard Member
Becky ZellmerBoard Member
Carrie WilgusBoard Member
Chris CooleyBoard Member
Jeff PrattBoard Member
Jennifer RichardsBoard Member
Sarah PriceBoard Member
Kristy DombkowskiSecretary
Laura MillerTreasurer
Nathan TaggVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$349,903
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$-14,145
All Other Contributions
$335,758
Change in Net Assets
$57,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,636
Other Expenses$69,168
Total Fundraising Expense$26,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,059$47,274$25,234$192,567
Occupancy$36,596--$36,596
Payroll Taxes$17,069--$17,069
Office Expenses-$12,679$842$13,521
Depreciation Depletion-$8,824-$8,824
Fees for Services Accounting-$5,003-$5,003
Insurance-$1,986-$1,986
Travel-$1,832-$1,832
Fees for Services Other-$986-$986
Conferences and Meetings-$420-$420
Total Functional Expenses$173,724$79,004$26,076$278,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,145
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The return is reviewed by all board members before filing.”

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

“ANNUAL REVIEW.”

Form 990, Page 6, Part VI, Line 15A

“Yes - voted on / approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Yes - voted on / approved by board of directprs”

Form 990, Page 6, Part VI, Line 19

“Any request for 990 can be communicated by phone or mail.”

Filing and Contact Details

Filer

EIN
38-3643202
Phone
2699454777

Signing Officer

Name
Janie Bergeron
Title
Executive Director
Phone
2699454777
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Bergeron
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Preparer
Larry D Phillips
Phone
2697957927
Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156510
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027183
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01670831
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0318220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01815689
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0275000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01691547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0203757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01670831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0360213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161002
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040887
IRS990ScheduleD/LandGrp/BookValueAmt017390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024833
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - VOTED ON / APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES - VOTED ON / APPROVED BY BOARD OF DIRECTPRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY REQUEST FOR 990 CAN BE COMMUNICATED BY PHONE OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376413
IRS990/TotalAssetsEOYAmt0435087
IRS990/TotalAssetsGrp/BOYAmt0376413
IRS990/TotalAssetsGrp/EOYAmt0435087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349903
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015625
IRS990/TotalLiabilitiesEOYAmt017180
IRS990/TotalLiabilitiesGrp/BOYAmt015625
IRS990/TotalLiabilitiesGrp/EOYAmt017180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417907
IRS990/TotalProgramServiceExpensesAmt0173724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435087
IRS990/TravelGrp/ManagementAndGeneralAmt01832
IRS990/TravelGrp/TotalAmt01832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 388
IRS990/USAddress/City0HASTINGS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049058
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GREENGABLESHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE BERGERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699454777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN GABLES HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0383643202
ReturnHeader/Filer/PhoneNum02699454777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 388
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383251555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKEOWN KRAAI AND PHILLIPS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049333
ReturnHeader/PreparerPersonGrp/PhoneNum02697957927
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D PHILLIPS
ReturnHeader/ReturnTs02014-12-10T06:59:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,087
Liabilities
$17,180
Net assets
$417,907
Revenue
$335,923
Expenses
$278,804
Net income
$57,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.49$4.20$5.68$5.36$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.40$4.23$6.88$5.55$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.44$2.89$3.75$3.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.32$2.91$4.55$4.39$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.42$2.75$4.55$4.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.43$2.57$4.19$4.42$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.37$2.80$3.94$3.48$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.27$2.33$2.90$3.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.27$2.64$1.26$3.07$1.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.21$4.45$3.17$2.89$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.17$4.18$3.36$2.79$0.57
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.16$3.61$3.47$2.77$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.15$2.91$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.13$3.00$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.20$1.23$2.93