Civic Intelligence

Haven Homes Inc.

990 • Fiscal year 2012 • EIN 41-6045816

Oct 01, 2011 to Sep 30, 2012 • Filed on May 01, 2013

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

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,757,873

Down $765,603 (-17%) from 2011

Net Assets

Down

-$251,334

Down $659,871 (-162%) from 2011

Liabilities

Down

$4,009,207

Down $105,732 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,945,944

Down $73,695 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$3,757,873
Liabilities$4,009,207
Net Assets-$251,334
Open 2012 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

2012

Revenue-
Expenses$4,945,944
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$4,457,813
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 9/30/2012.occupancy for the year ended 9/30/2012 was 67%.
Filing and Contact Details

Filer

EIN
41-6045816
Raw XML AppendixShowing 400 of 509 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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IRS990ScheduleD/ExpensesSubtotal04886012
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS THE TRUSTEE OF VARIOUS RESIDENT FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR THE RESIDENTS. THESE FUNDS ARE ON DEPOSIT IN A SEPERATE BANK ACCOUNT. THEREFORE, THE ORGANIZATION HOLDS THE LIABILITY ON THEIR BOOKS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TAX FOOTNOTE: THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND APPLICABLE STATE STATUTES. 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 2009 TO 2011 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MEAL REVENUE 59,932.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3MEAL REVENUE 59,932.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0147245
IRS990ScheduleD/Land/OtherCostOrOtherBasis0147245
IRS990ScheduleD/LeaseholdImprovements/BookValue015295
IRS990ScheduleD/LeaseholdImprovements/Depreciation0147815
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0163110
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2787
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2787
IRS990ScheduleD/OtherAssets/BookValue088091
IRS990ScheduleD/OtherAssets/BookValue1363601
IRS990ScheduleD/OtherAssets/BookValue2119700
IRS990ScheduleD/OtherAssets/BookValue38319
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/OtherExpensesNotIncluded059932
IRS990ScheduleD/OtherLiabilities/Amount052571
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncluded059932
IRS990ScheduleD/RevenueNotRptdF9900-2787
IRS990ScheduleD/RevenueNotRptdOnFinStmt059932
IRS990ScheduleD/RevenueSubtotal04228928
IRS990ScheduleD/TotalAdjustments0-2787
IRS990ScheduleD/TotalBookValueOtherAssets0579988
IRS990ScheduleD/TotalExpenses04945944
IRS990ScheduleD/TotalExpensesPerForm99004945944
IRS990ScheduleD/TotalOfAmounts052571
IRS990ScheduleD/TotalOfBookValueLandBuildings01807919
IRS990ScheduleD/TotalRevenue04288860
IRS990ScheduleD/TotalRevenuePerForm99004288860
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04886012
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04226141
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION MAY HAVE UP TO 25 MEMBERS. THE CURRENT MEMBERS ARE THE BOARD OF DIRECTORS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,757,873
Liabilities
$4,009,207
Net assets
-$251,334
Revenue
-
Expenses
$4,945,944
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