Civic Intelligence

Grand Haven Homes Inc.

990 • Fiscal year 2012 • EIN 42-1107110

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileN/A

View Organization Page

1140 Elim Drive52302
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% 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

57th percentile

2.8%

Faster asset growth than 57% 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 / Assets36th percentile

Assets

Up

$2,149,351

Up $58,417 (+2.8%) from 2011

Net Assets

Up

$2,048,699

Up $21,435 (+1.1%) from 2011

Liabilities

Up

$100,652

Up $36,982 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,481,560

Up $105,593 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,090,934Liabilities 2011: $63,670Net Assets 2011: $2,027,2642011Assets 2012: $2,149,351Liabilities 2012: $100,652Net Assets 2012: $2,048,6992012Assets 2013: $2,137,286Liabilities 2013: $59,699Net Assets 2013: $2,077,5872013Assets 2014: $2,250,791Liabilities 2014: $86,521Net Assets 2014: $2,164,2702014Assets 2015: $2,458,850Liabilities 2015: $187,256Net Assets 2015: $2,271,5942015Assets 2016: $2,318,144Liabilities 2016: $109,639Net Assets 2016: $2,208,5052016Assets 2017: $2,543,844Liabilities 2017: $125,021Net Assets 2017: $2,418,8232017Assets 2018: $2,625,447Liabilities 2018: $132,815Net Assets 2018: $2,492,6322018Assets 2019: $2,659,129Liabilities 2019: $168,089Net Assets 2019: $2,491,0402019Assets 2020: $3,199,386Liabilities 2020: $591,734Net Assets 2020: $2,607,6522020Assets 2021: $3,278,968Liabilities 2021: $637,813Net Assets 2021: $2,641,1552021Assets 2022: $3,218,752Liabilities 2022: $216,407Net Assets 2022: $3,002,3452022Assets 2023: $3,041,330Liabilities 2023: $253,688Net Assets 2023: $2,787,6422023Assets 2024: $3,099,767Liabilities 2024: $259,991Net Assets 2024: $2,839,7762024Assets 2025: $3,318,836Liabilities 2025: $263,754Net Assets 2025: $3,055,0822025

Highlighted filing

2012

Assets$2,149,351
Liabilities$100,652
Net Assets$2,048,699
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,375,9672011Expenses 2012: $2,481,5602012Expenses 2013: $2,508,2232013Revenue 2014: $2,638,935Expenses 2014: $2,552,252Net Income 2014: $86,6832014Revenue 2015: $2,877,032Expenses 2015: $2,785,619Net Income 2015: $91,4132015Revenue 2016: $2,859,342Expenses 2016: $2,921,845Net Income 2016: -$62,5032016Revenue 2017: $3,014,031Expenses 2017: $2,805,393Net Income 2017: $208,6382017Revenue 2018: $2,958,537Expenses 2018: $2,882,125Net Income 2018: $76,4122018Revenue 2019: $2,941,890Expenses 2019: $2,943,482Net Income 2019: -$1,5922019Revenue 2020: $3,290,482Expenses 2020: $3,159,965Net Income 2020: $130,5172020Revenue 2021: $3,109,454Expenses 2021: $3,075,811Net Income 2021: $33,6432021Revenue 2022: $3,695,067Expenses 2022: $3,333,227Net Income 2022: $361,8402022Revenue 2023: $3,419,143Expenses 2023: $3,568,986Net Income 2023: -$149,8432023Revenue 2024: $4,034,569Expenses 2024: $3,982,112Net Income 2024: $52,4572024Revenue 2025: $4,376,898Expenses 2025: $4,158,826Net Income 2025: $218,0722025

Highlighted filing

2012

Revenue-
Expenses$2,481,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,502,995
Mission and Program Overview

Mission

38 Bed nursing home providing health care services in a conservative Christian environment

Filing and Contact Details

Filer

EIN
42-1107110
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. GRANT HAGEN AND TRISHA PATTERSON REVIEW THE 990 AND RETURN IT TO THE ACCOUNTING FIRM FOR FINALIZATION PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1STAFF AND BOARD MEMBERS SELF REPORT WHEN A CONFLICT AND/OR A POTENTIAL CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPENSATION OF THE ADMINISTRATOR, WHICH IS DETERMINED ANNUALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES PER THE FORM 990 DEFINITIONS OF SUCH PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THEIR OFFICE.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRISHA PATTERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03193774611
IRS990/TotalAssets/BOY02090934
IRS990/TotalAssetsBOY02090934
IRS990/TotalAssets/EOY02149351
IRS990/TotalAssetsEOY02149351
IRS990/TotalCompGT150K00
IRS990/TotalContributions044575
IRS990/TotalExpensesCurrentYear02481560
IRS990/TotalExpensesPriorYear02375967
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0277676
IRS990/TotalFunctionalExpenses/ProgramServices02203884
IRS990/TotalFunctionalExpenses/Total02481560
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063670
IRS990/TotalLiabilitiesBOY063670
IRS990/TotalLiabilities/EOY0100652
IRS990/TotalLiabilitiesEOY0100652
IRS990/TotalLiabNetAssetsFundBalances/BOY02090934
IRS990/TotalLiabNetAssetsFundBalances/EOY02149351
IRS990/TotalNbrEmployees069
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY02027264
IRS990/TotalNetAssetsFundBalances/EOY02048699
IRS990/TotalOtherCompensation0141
IRS990/TotalOtherRevenue013167
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02203884
IRS990/TotalProgramServiceRevenue02440159
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg076721
IRS990/TotalRevenueCurrentYear02502995
IRS990/TotalRevenue/ExclusionAmount018261

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
$2,149,351
Liabilities
$100,652
Net assets
$2,048,699
Revenue
-
Expenses
$2,481,560
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.32$0.26$3.06$4.38$4.16$0.22
2024Summary only. Only limited summary data is available for this year.$3.10$0.26$2.84$4.03$3.98$0.05
2023Summary only. Only limited summary data is available for this year.$3.04$0.25$2.79$3.42$3.57$0.15
2022Summary only. Only limited summary data is available for this year.$3.22$0.22$3.00$3.70$3.33$0.36
2021Summary only. Only limited summary data is available for this year.$3.28$0.64$2.64$3.11$3.08$0.03
2020Summary only. Only limited summary data is available for this year.$3.20$0.59$2.61$3.29$3.16$0.13
2019Summary only. Only limited summary data is available for this year.$2.66$0.17$2.49$2.94$2.94$0.00
2018Summary only. Only limited summary data is available for this year.$2.63$0.13$2.49$2.96$2.88$0.08
2017Summary only. Only limited summary data is available for this year.$2.54$0.13$2.42$3.01$2.81$0.21
2016Summary only. Only limited summary data is available for this year.$2.32$0.11$2.21$2.86$2.92$0.06
2015Summary only. Only limited summary data is available for this year.$2.46$0.19$2.27$2.88$2.79$0.09
2014Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.64$2.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.14$0.06$2.08$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.10$2.05$2.48
2011Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits