Civic Intelligence

Green Gables Haven

990 • Fiscal year 2017 • EIN 38-3643202

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.GREENGABLESHAVEN.ORG
PO Box 388Hastings, MI 49058-0388

(269) 945-4777

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$260,412

Down $31,416 (-11%) from 2016

Net Assets

Down

$233,208

Down $31,216 (-12%) from 2016

Liabilities

Down

$27,204

Down $200 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$289,756

Up $163,466 (+129%) from 2016

Expenses

Up

$320,972

Up $13,733 (+4.5%) from 2016

Net Income

Up

-$31,216

Up $149,733 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$260,412
Liabilities$27,204
Net Assets$233,208
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$289,756
Expenses$320,972
Net Income-$31,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$302,753
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
Land, Buildings, and Equipment, Net$188,295$179,035▼ $9,260
Cash and Non-Interest-Bearing Accounts$103,533$70,127▼ $33,406
Pledges and Grants Receivable-$11,250-
Total Assets$291,828$260,412▼ $31,416
Liabilities
Accounts Payable and Accrued Expenses$27,404$27,204▼ $200
Total Liabilities$27,404$27,204▼ $200
Net Assets / Fund Balance
Unrestricted Net Assets$264,424$233,208▼ $31,216
Total Net Assets Fund Balance$264,424$233,208▼ $31,216
Total Liabilities and Net Assets / Fund Balance$291,828$260,412▼ $31,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,088$27,422$156,510
Leasehold Improvements$27,421$17,519$44,940
Equipment$5,136$25,800$30,936
Land$17,390-$17,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,749,218$138,752▲ $148,578-$1,880,101
2016$1,590,539$173,331▲ $113,006-$1,749,218
2015$1,776,419$216,361▼ $73,889-$1,590,539
2014$1,670,831$278,950▲ $128,821-$1,776,419
2013$1,691,547$203,757▲ $161,002-$1,670,831
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie FekkesPresident
Barb PietrangeloBoard Member
Carrie WilgusBoard Member
Denise FischerBoard Member
Jeff PrattBoard Member
Jennifer RichardsBoard Member
Laura MillerBoard Member
Sarah PriceBoard Member
Teresa HeideBoard Member
Becky ZellmerSecretary
Kristy DombkowskiTreasurer
Nathan TaggVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$302,734
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-12,997
All Other Contributions
$156,445
Change in Net Assets
$-31,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,821
Other Expenses$86,151
Total Fundraising Expense$28,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,695$48,114$25,101$212,910
Occupancy$46,361--$46,361
Payroll Taxes$21,911--$21,911
Insurance$1,587$5,664$2,984$10,235
Depreciation Depletion-$9,260-$9,260
Office Expenses-$7,743-$7,743
Fees for Services Accounting-$5,503-$5,503
Advertising-$2,203-$2,203
Travel-$2,182-$2,182
Fees for Services Other-$1,554-$1,554
Fees for Services Legal-$865-$865
Conferences and Meetings-$245-$245
Total Functional Expenses$209,554$83,333$28,085$320,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,009-$12,982-
Power of One Ev$7,320-$15-
Total Events$52,329-$12,997$-12,997
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
Audit committee
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 and approved by board of directors”

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Green Gables Haven
EIN
38-3643202
Phone
2699454777
Address
PO BOX 388, HASTINGS, MI 49058-0388
Doing Business As
Green Gables Haven

Signing Officer

Name
Janie Bergeron
Title
Executive Director
Phone
2699450526
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Bergeron
Formed
2002
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Mckeown & Kraai Plc
Address
PO BOX 277, MIDDLEVILLE, MI 49333
Preparer
Michael H Mckeown
Phone
2697957927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - VOTED ON AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES - VOTED ON AND APPROVED BY BOARD OF DIRECTORS
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE BERGERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699450526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN GABLES HAVEN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,412
Liabilities
$27,204
Net assets
$233,208
Revenue
$289,756
Expenses
$320,972
Net income
-$31,216
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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