Civic Intelligence

Haven Homes Inc.

990 • Fiscal year 2011 • EIN 41-6045816

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 07, 2012

Organization Profilewww.cassialife.org
1520 Wyman Ave55329
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,523,476

No earlier filing loaded for comparison.

Net Assets

$408,537

No earlier filing loaded for comparison.

Liabilities

$4,114,939

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,019,639

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2011: $4,523,476Liabilities 2011: $4,114,939Net Assets 2011: $408,5372011Assets 2012: $3,757,873Liabilities 2012: $4,009,207Net Assets 2012: -$251,3342012Assets 2013: $3,189,503Liabilities 2013: $3,806,003Net Assets 2013: -$616,5002013Assets 2014: $4,386,566Liabilities 2014: $4,193,546Net Assets 2014: $193,0202014Assets 2015: $4,205,702Liabilities 2015: $4,019,978Net Assets 2015: $185,7242015Assets 2016: $4,417,122Liabilities 2016: $3,944,489Net Assets 2016: $472,6332016Assets 2017: $3,927,492Liabilities 2017: $3,254,201Net Assets 2017: $673,2912017Assets 2018: $4,148,584Liabilities 2018: $3,101,276Net Assets 2018: $1,047,3082018Assets 2019: $45,736,543Liabilities 2019: $42,622,937Net Assets 2019: $3,113,6062019Assets 2020: $48,238,887Liabilities 2020: $45,055,224Net Assets 2020: $3,183,6632020Assets 2021: $40,783,175Liabilities 2021: $40,806,256Net Assets 2021: -$23,0812021Assets 2022: $39,908,058Liabilities 2022: $41,632,886Net Assets 2022: -$1,724,8282022Assets 2023: $39,727,967Liabilities 2023: $40,610,777Net Assets 2023: -$882,8102023Assets 2024: $40,075,730Liabilities 2024: $39,967,358Net Assets 2024: $108,3722024

Highlighted filing

2011

Assets$4,523,476
Liabilities$4,114,939
Net Assets$408,537
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,019,6392011Expenses 2012: $4,945,9442012Revenue 2013: $4,604,544Expenses 2013: $4,969,710Net Income 2013: -$365,1662013Revenue 2014: $5,360,109Expenses 2014: $5,185,163Net Income 2014: $174,9462014Revenue 2015: $4,690,172Expenses 2015: $4,698,573Net Income 2015: -$8,4012015Revenue 2016: $5,669,683Expenses 2016: $5,385,911Net Income 2016: $283,7722016Revenue 2017: $5,478,880Expenses 2017: $5,297,924Net Income 2017: $180,9562017Revenue 2018: $5,785,439Expenses 2018: $5,482,640Net Income 2018: $302,7992018Revenue 2019: $5,800,398Expenses 2019: $5,727,512Net Income 2019: $72,8862019Revenue 2020: $6,068,925Expenses 2020: $6,450,729Net Income 2020: -$381,8042020Revenue 2021: $9,679,391Expenses 2021: $12,676,095Net Income 2021: -$2,996,7042021Revenue 2022: $12,311,418Expenses 2022: $13,734,401Net Income 2022: -$1,422,9832022Revenue 2023: $15,165,955Expenses 2023: $14,444,943Net Income 2023: $721,0122023Revenue 2024: $16,554,290Expenses 2024: $15,801,024Net Income 2024: $753,2662024

Highlighted filing

2011

Revenue-
Expenses$5,019,639
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Gross Receipts
$4,986,316
Mission and Program Overview

Mission

To foster fullness of life for older adults in the spirit of christ's love.

Major Activities

Activity 2
Professional care for residents:bryant house provides an assisted living environment that is innovative and appropriately meets the needs of the residents:independence, dignity, community atmosphere, sense of belonging. The provisions of these services are carried out by personnel who possess a positive attitude and are committed to excellence.there were 21 units during the year ended 9/30/2011.occupancy for the year ended 9/30/2011 was 76%.
Filing and Contact Details

Filer

EIN
41-6045816
Raw XML AppendixShowing 400 of 489 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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IRS990/Activity2/Description0PROFESSIONAL CARE FOR RESIDENTS:BRYANT HOUSE PROVIDES AN ASSISTED LIVING ENVIRONMENT THAT IS INNOVATIVE AND APPROPRIATELY MEETS THE NEEDS OF THE RESIDENTS:INDEPENDENCE, DIGNITY, COMMUNITY ATMOSPHERE, SENSE OF BELONGING. THE PROVISIONS OF THESE SERVICES ARE CARRIED OUT BY PERSONNEL WHO POSSESS A POSITIVE ATTITUDE AND ARE COMMITTED TO EXCELLENCE.THERE WERE 21 UNITS DURING THE YEAR ENDED 9/30/2011.OCCUPANCY FOR THE YEAR ENDED 9/30/2011 WAS 76%.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX FOOTNOTE: THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION IS ALSO NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE INFORMATION TAX RETURNS FOR THE FISCAL YEARS ENDED 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THE CORPORATION FOLLOWS THE INCOME TAX STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE CORPORATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX PROVISIONS HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0147245
IRS990ScheduleD/Land/OtherCostOrOtherBasis0147245
IRS990ScheduleD/LeaseholdImprovements/BookValue019173
IRS990ScheduleD/LeaseholdImprovements/Depreciation0143937
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0163110
IRS990ScheduleD/OtherAssets/BookValue0104409
IRS990ScheduleD/OtherAssets/BookValue1366164
IRS990ScheduleD/OtherAssets/BookValue2126882
IRS990ScheduleD/OtherAssets/BookValue310539
IRS990ScheduleD/OtherAssets/BookValue4277
IRS990ScheduleD/OtherAssets/Description0BOND FUND
IRS990ScheduleD/OtherAssets/Description1RESERVE FUND
IRS990ScheduleD/OtherAssets/Description2UNAMORTIZED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description3RESIDENT TRUST
IRS990ScheduleD/OtherAssets/Description4SPECIAL BOND FUND
IRS990ScheduleD/OtherLiabilities/Amount055219
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/PriorPeriodAdjustments0-29640
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04986316
IRS990ScheduleD/TotalAdjustments0-29640
IRS990ScheduleD/TotalBookValueOtherAssets0608271
IRS990ScheduleD/TotalExpenses05019639
IRS990ScheduleD/TotalExpensesPerForm99005019639
IRS990ScheduleD/TotalOfAmounts055219
IRS990ScheduleD/TotalOfBookValueLandBuildings01949313
IRS990ScheduleD/TotalRevenue04986316
IRS990ScheduleD/TotalRevenuePerForm99004986316
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05019639
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04986316
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION MAY HAVE UP TO 25 MEMBERS. THE CURRENT MEMBERS ARE THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS MAY ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEET REGULARLY TO REVIEW RESULTS OF OPERATIONS AND PROVIDE STRATEGIC AND MISSION ORIENTED DIRECTION. THE CHAIRMAN OF THE BOARD OF DIRECTORS IS INVOLVED IN THE SUPERVISION OF MANAGEMENT, OPERATING RESULTS, AND PROVIDES INPUT AND DIRECTION ON MATTERS DURING THE INTERVALS BETWEEN BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT AND THE BOARD CHAIRMAN REVIEW AND APPROVE THE 990. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH BOARD MEMBER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE BOARD MEMBER IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. IF A CONFLICT EXISTS THE BOARD MEMBER WITH THE CONFLICT CANNOT BE PRESENT DURING THE BOARD'S DISCUSSION ON THE MATTER AND CANNOT VOTE ON THE MATTER. THE BOARD MEMBER WITH THE CONFLICT WILL ALSO NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUOROM FOR PURPOSES OF THE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION OF THE ADMINISTRATOR AND ENTERED INTO AN AGREEMENT RELATED TO COMPENSATION AND JOB FUNCTION. THE BOARD REVIEWED COMPARATIVE INFORMATION AND SITUATIONS AS PART OF THIS REVIEW. THE BOARD OF DIRECTORS AS PART OF THE CORPORATION'S ANNUAL BUDGET PROCESS REVIEWS DEPARTMENTAL DIRECTOR'S COMPENSATION AND THE WAGE SCALES FOR THE OTHER EMPLOYEES. THE BOARD APPROVES THE COMPENSATION LEVELS AS PART OF THE BUDGET PROCESS. THE MOST RECENT REVIEW TOOK PLACE IN SEPTEMBER OF 2011.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: -29,640.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,523,476
Liabilities
$4,114,939
Net assets
$408,537
Revenue
-
Expenses
$5,019,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.0$0.11$16.6$15.8$0.75
2023Summary only. Only limited summary data is available for this year.$39.7$40.6$0.88$15.2$14.4$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$41.6$1.72$12.3$13.7$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$40.8$0.02$9.68$12.7$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$45.1$3.18$6.07$6.45$0.38
2019Summary only. Only limited summary data is available for this year.$45.7$42.6$3.11$5.80$5.73$0.07
2018Summary only. Only limited summary data is available for this year.$4.15$3.10$1.05$5.79$5.48$0.30
2017Summary only. Only limited summary data is available for this year.$3.93$3.25$0.67$5.48$5.30$0.18
2016Summary only. Only limited summary data is available for this year.$4.42$3.94$0.47$5.67$5.39$0.28
2015Summary only. Only limited summary data is available for this year.$4.21$4.02$0.19$4.69$4.70$0.01
2014Summary only. Only limited summary data is available for this year.$4.39$4.19$0.19$5.36$5.19$0.17
2013Summary only. Only limited summary data is available for this year.$3.19$3.81$0.62$4.60$4.97$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$4.01$0.25$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$4.11$0.41$5.02